|
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-27-005-001-002/790
(BADHER)
|
1727005000NRG23100620220135904
|
10/06/2022
|
geeta bai
|
1727005WL013214
|
geeta bai
|
00032
|
UTIB0003635
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
geetabai
|
(000000)
|
|
2
|
NATERAN
|
MP-27-005-001-002/790
(BADHER)
|
1727005000NRG23100620220135903
|
10/06/2022
|
munna lal
|
1727005WL013214
|
munna lal
|
00032
|
UTIB0003635
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
munnalal
|
(000000)
|
|
3
|
NATERAN
|
MP-27-005-001-002/790
(BADHER)
|
1727005000NRG23100620220135905
|
10/06/2022
|
neeraj
|
1727005WL013214
|
neeraj
|
00032
|
UTIB0003635
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
neeraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-007-001/401-A
(LAKHAR)
|
1727005000NRG23100620220136057
|
10/06/2022
|
SADIK KHAN
|
1727005WL013219
|
SADIK KHAN
|
00045
|
BARB0GANJBA
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
SADIKKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
NATERAN
|
MP-27-005-004-001/300-A
(HINOTIYMALI)
|
1727005000NRG23100620220136009
|
10/06/2022
|
bhamerlal
|
1727005WL013218
|
bhamerlal
|
00045
|
BARB0TATYAT
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
bhamerlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
NATERAN
|
MP-27-005-001-001/803
(BADHER)
|
1727005000NRG23100620220135841
|
10/06/2022
|
brandavan
|
1727005WL013214
|
brandavan
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
brandavan
|
(000000)
|
|
7
|
NATERAN
|
MP-27-005-001-001/803
(BADHER)
|
1727005000NRG23100620220135842
|
10/06/2022
|
om bai
|
1727005WL013214
|
om bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
ombai
|
(000000)
|
|
8
|
NATERAN
|
MP-27-005-001-001/805
(BADHER)
|
1727005000NRG23100620220135845
|
10/06/2022
|
netram
|
1727005WL013214
|
netram
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
netram
|
(000000)
|
|
9
|
NATERAN
|
MP-27-005-001-001/805
(BADHER)
|
1727005000NRG23100620220135846
|
10/06/2022
|
priti bai
|
1727005WL013214
|
priti bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
pritibai
|
(000000)
|
|
10
|
NATERAN
|
MP-27-005-001-001/806
(BADHER)
|
1727005000NRG23100620220135848
|
10/06/2022
|
rasmi
|
1727005WL013214
|
rasmi
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
rasmi
|
(000000)
|
|
11
|
NATERAN
|
MP-27-005-001-001/806
(BADHER)
|
1727005000NRG23100620220135847
|
10/06/2022
|
sanjeev
|
1727005WL013214
|
sanjeev
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
sanjeev
|
(000000)
|
|
12
|
NATERAN
|
MP-27-005-001-001/807
(BADHER)
|
1727005000NRG23100620220135851
|
10/06/2022
|
arti bai
|
1727005WL013214
|
arti bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
artibai
|
(000000)
|
|
13
|
NATERAN
|
MP-27-005-001-001/807
(BADHER)
|
1727005000NRG23100620220135850
|
10/06/2022
|
gulab bai
|
1727005WL013214
|
gulab bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
gulabbai
|
(000000)
|
|
14
|
NATERAN
|
MP-27-005-001-001/807
(BADHER)
|
1727005000NRG23100620220135849
|
10/06/2022
|
himmat singh
|
1727005WL013214
|
himmat singh
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
himmatsingh
|
(000000)
|
|
15
|
NATERAN
|
MP-27-005-001-002/583
(BADHER)
|
1727005000NRG23100620220135868
|
10/06/2022
|
NIHAL SINGH
|
1727005WL013214
|
NIHAL SINGH
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
NIHALSINGH
|
(000000)
|
|
16
|
NATERAN
|
MP-27-005-001-002/668
(BADHER)
|
1727005000NRG23100620220135883
|
10/06/2022
|
lalchandra
|
1727005WL013214
|
lalchandra
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
lalchandra
|
(000000)
|
|
17
|
NATERAN
|
MP-27-005-001-002/668
(BADHER)
|
1727005000NRG23100620220135884
|
10/06/2022
|
pooja bai
|
1727005WL013214
|
pooja bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
poojabai
|
(000000)
|
|
18
|
NATERAN
|
MP-27-005-001-002/789
(BADHER)
|
1727005000NRG23100620220135901
|
10/06/2022
|
ganeshram
|
1727005WL013214
|
ganeshram
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
ganeshram
|
(000000)
|
|
19
|
NATERAN
|
MP-27-005-001-002/789
(BADHER)
|
1727005000NRG23100620220135902
|
10/06/2022
|
sundar bai
|
1727005WL013214
|
sundar bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
sundarbai
|
(000000)
|
|
20
|
NATERAN
|
MP-27-005-001-002/793
(BADHER)
|
1727005000NRG23100620220135910
|
10/06/2022
|
golu
|
1727005WL013214
|
golu
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
golu
|
(000000)
|
|
21
|
NATERAN
|
MP-27-005-001-002/793
(BADHER)
|
1727005000NRG23100620220135908
|
10/06/2022
|
jayram
|
1727005WL013214
|
jayram
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
jayram
|
(000000)
|
|
22
|
NATERAN
|
MP-27-005-001-002/793
(BADHER)
|
1727005000NRG23100620220135909
|
10/06/2022
|
sunita
|
1727005WL013214
|
sunita
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
sunita
|
(000000)
|
|
23
|
NATERAN
|
MP-27-005-001-002/794
(BADHER)
|
1727005000NRG23100620220135911
|
10/06/2022
|
rajesh
|
1727005WL013214
|
rajesh
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
rajesh
|
(000000)
|
|
24
|
NATERAN
|
MP-27-005-001-002/794
(BADHER)
|
1727005000NRG23100620220135912
|
10/06/2022
|
uma bai
|
1727005WL013214
|
uma bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
umabai
|
(000000)
|
|
25
|
NATERAN
|
MP-27-005-001-002/796
(BADHER)
|
1727005000NRG23100620220135916
|
10/06/2022
|
halkeram
|
1727005WL013214
|
halkeram
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
halkeram
|
(000000)
|
|
26
|
NATERAN
|
MP-27-005-001-002/796
(BADHER)
|
1727005000NRG23100620220135917
|
10/06/2022
|
mamta
|
1727005WL013214
|
mamta
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
mamta
|
(000000)
|
|
27
|
NATERAN
|
MP-27-005-001-002/796
(BADHER)
|
1727005000NRG23100620220135915
|
10/06/2022
|
manful
|
1727005WL013214
|
manful
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
manful
|
(000000)
|
|
28
|
NATERAN
|
MP-27-005-001-002/797
(BADHER)
|
1727005000NRG23100620220135919
|
10/06/2022
|
krishngopal
|
1727005WL013214
|
krishngopal
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
krishngopal
|
(000000)
|
|
29
|
NATERAN
|
MP-27-005-001-002/797
(BADHER)
|
1727005000NRG23100620220135918
|
10/06/2022
|
rambhola
|
1727005WL013214
|
rambhola
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
rambhola
|
(000000)
|
|
30
|
NATERAN
|
MP-27-005-001-002/798
(BADHER)
|
1727005000NRG23100620220135921
|
10/06/2022
|
aniket
|
1727005WL013214
|
aniket
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
aniket
|
(000000)
|
|
31
|
NATERAN
|
MP-27-005-001-002/798
(BADHER)
|
1727005000NRG23100620220135920
|
10/06/2022
|
shivnarayan
|
1727005WL013214
|
shivnarayan
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
shivnarayan
|
(000000)
|
|
32
|
NATERAN
|
MP-27-005-001-002/799
(BADHER)
|
1727005000NRG23100620220135923
|
10/06/2022
|
rajkumar
|
1727005WL013214
|
rajkumar
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
rajkumar
|
(000000)
|
|
33
|
NATERAN
|
MP-27-005-001-002/799
(BADHER)
|
1727005000NRG23100620220135922
|
10/06/2022
|
santosh
|
1727005WL013214
|
santosh
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
santosh
|
(000000)
|
|
34
|
NATERAN
|
MP-27-005-001-002/802
(BADHER)
|
1727005000NRG23100620220135929
|
10/06/2022
|
raj bai
|
1727005WL013214
|
raj bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
rajbai
|
(000000)
|
|
35
|
NATERAN
|
MP-27-005-001-002/802
(BADHER)
|
1727005000NRG23100620220135928
|
10/06/2022
|
ramdyal
|
1727005WL013214
|
ramdyal
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
ramdyal
|
(000000)
|
|
36
|
NATERAN
|
MP-27-005-001-002/803
(BADHER)
|
1727005000NRG23100620220135930
|
10/06/2022
|
halkefram
|
1727005WL013214
|
halkefram
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
halkefram
|
(000000)
|
|
37
|
NATERAN
|
MP-27-005-001-002/803
(BADHER)
|
1727005000NRG23100620220135931
|
10/06/2022
|
hari bai
|
1727005WL013214
|
hari bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
haribai
|
(000000)
|
|
38
|
NATERAN
|
MP-27-005-001-002/804
(BADHER)
|
1727005000NRG23100620220135932
|
10/06/2022
|
basanta
|
1727005WL013214
|
basanta
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
basanta
|
(000000)
|
|
39
|
NATERAN
|
MP-27-005-001-002/804
(BADHER)
|
1727005000NRG23100620220135933
|
10/06/2022
|
kala bai
|
1727005WL013214
|
kala bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
kalabai
|
(000000)
|
|
40
|
NATERAN
|
MP-27-005-001-002/805
(BADHER)
|
1727005000NRG23100620220135934
|
10/06/2022
|
khunnu
|
1727005WL013214
|
khunnu
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
khunnu
|
(000000)
|
|
41
|
NATERAN
|
MP-27-005-001-002/805
(BADHER)
|
1727005000NRG23100620220135935
|
10/06/2022
|
susila bai
|
1727005WL013214
|
susila bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
susilabai
|
(000000)
|
|
42
|
NATERAN
|
MP-27-005-004-001/16-D
(HINOTIYMALI)
|
1727005000NRG23100620220136008
|
10/06/2022
|
kala bai
|
1727005WL013218
|
kala bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
kalabai
|
(000000)
|
|
43
|
NATERAN
|
MP-27-005-004-001/307-A
(HINOTIYMALI)
|
1727005000NRG23100620220136011
|
10/06/2022
|
dalla
|
1727005WL013218
|
dalla
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
dalla
|
(000000)
|
|
44
|
NATERAN
|
MP-27-005-004-001/309-A
(HINOTIYMALI)
|
1727005000NRG23100620220136012
|
10/06/2022
|
mohan
|
1727005WL013218
|
mohan
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
mohan
|
(000000)
|
|
45
|
NATERAN
|
MP-27-005-004-001/310-A
(HINOTIYMALI)
|
1727005000NRG23100620220136013
|
10/06/2022
|
chain
|
1727005WL013218
|
chain
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
chain
|
(000000)
|
|
46
|
NATERAN
|
MP-27-005-004-001/361
(HINOTIYMALI)
|
1727005000NRG23100620220136017
|
10/06/2022
|
rakhi saini
|
1727005WL013218
|
rakhi saini
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
rakhisaini
|
(000000)
|
|
47
|
NATERAN
|
MP-27-005-004-001/524-A
(HINOTIYMALI)
|
1727005000NRG23100620220136022
|
10/06/2022
|
savitri
|
1727005WL013218
|
savitri
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
savitri
|
(000000)
|
|
48
|
NATERAN
|
MP-27-005-004-001/525-A
(HINOTIYMALI)
|
1727005000NRG23100620220136023
|
10/06/2022
|
ritu
|
1727005WL013218
|
ritu
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
ritu
|
(000000)
|
|
49
|
NATERAN
|
MP-27-005-004-002/205-D
(HINOTIYMALI)
|
1727005000NRG23100620220136026
|
10/06/2022
|
narvadi bai
|
1727005WL013218
|
narvadi bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
narvadibai
|
(000000)
|
|
50
|
NATERAN
|
MP-27-005-007-001/446
(LAKHAR)
|
1727005000NRG23100620220136063
|
10/06/2022
|
Naresh jatav
|
1727005WL013219
|
Naresh jatav
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
Nareshjatav
|
(000000)
|
|
51
|
NATERAN
|
MP-27-005-007-001/467-B
(LAKHAR)
|
1727005000NRG23100620220136070
|
10/06/2022
|
mo.aavid kha
|
1727005WL013219
|
mo.aavid kha
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
mo.aavidkha
|
(000000)
|
|
52
|
NATERAN
|
MP-27-005-007-001/467-B
(LAKHAR)
|
1727005000NRG23100620220136071
|
10/06/2022
|
pappi bee
|
1727005WL013219
|
pappi bee
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
pappibee
|
(000000)
|
|
53
|
NATERAN
|
MP-27-005-007-001/57-C
(LAKHAR)
|
1727005000NRG23100620220136072
|
10/06/2022
|
tulsiram
|
1727005WL013219
|
tulsiram
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
tulsiram
|
(000000)
|
|
54
|
NATERAN
|
MP-27-005-058-001/1177
(ANCHEDA)
|
1727005000NRG23100620220135759
|
10/06/2022
|
leelakisanlalji
|
1727005WL013213
|
leelakisanlalji
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
leelakisanlalji
|
(000000)
|
|
55
|
NATERAN
|
MP-27-005-058-001/1178
(ANCHEDA)
|
1727005000NRG23100620220135761
|
10/06/2022
|
munshilalji
|
1727005WL013213
|
munshilalji
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
munshilalji
|
(000000)
|
|
56
|
NATERAN
|
MP-27-005-058-001/1189
(ANCHEDA)
|
1727005000NRG23100620220135775
|
10/06/2022
|
kamtabai
|
1727005WL013213
|
kamtabai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
kamtabai
|
(000000)
|
|
57
|
NATERAN
|
MP-27-005-058-001/1190
(ANCHEDA)
|
1727005000NRG23100620220135779
|
10/06/2022
|
machlabai
|
1727005WL013213
|
machlabai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
machlabai
|
(000000)
|
|
58
|
NATERAN
|
MP-27-005-058-001/1191-D
(ANCHEDA)
|
1727005000NRG23100620220135784
|
10/06/2022
|
munshilal
|
1727005WL013213
|
munshilal
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
munshilal
|
(000000)
|
|
59
|
NATERAN
|
MP-27-005-058-001/1192-D
(ANCHEDA)
|
1727005000NRG23100620220135786
|
10/06/2022
|
kalabai
|
1727005WL013213
|
kalabai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
kalabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66096
|
66096
|
|
|
|
|
|
|
|
|
60
|
NATERAN
|
MP-27-005-001-001/785
(BADHER)
|
1727005000NRG23100620220135830
|
10/06/2022
|
neha
|
1727005WL013214
|
neha
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
neha
|
(000000)
|
|
61
|
NATERAN
|
MP-27-005-001-001/785
(BADHER)
|
1727005000NRG23100620220135829
|
10/06/2022
|
netram
|
1727005WL013214
|
netram
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
netram
|
(000000)
|
|
62
|
NATERAN
|
MP-27-005-001-001/800
(BADHER)
|
1727005000NRG23100620220135832
|
10/06/2022
|
KALYAN
|
1727005WL013214
|
KALYAN
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
KALYAN
|
(000000)
|
|
63
|
NATERAN
|
MP-27-005-001-001/800
(BADHER)
|
1727005000NRG23100620220135833
|
10/06/2022
|
KAMLESH
|
1727005WL013214
|
KAMLESH
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
KAMLESH
|
(000000)
|
|
64
|
NATERAN
|
MP-27-005-001-001/800
(BADHER)
|
1727005000NRG23100620220135834
|
10/06/2022
|
SANTOSH
|
1727005WL013214
|
SANTOSH
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
SANTOSH
|
(000000)
|
|
65
|
NATERAN
|
MP-27-005-001-001/801
(BADHER)
|
1727005000NRG23100620220135835
|
10/06/2022
|
BHAGWAN SINGH
|
1727005WL013214
|
BHAGWAN SINGH
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
BHAGWANSINGH
|
(000000)
|
|
66
|
NATERAN
|
MP-27-005-001-001/801
(BADHER)
|
1727005000NRG23100620220135837
|
10/06/2022
|
RANI BAI
|
1727005WL013214
|
RANI BAI
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
RANIBAI
|
(000000)
|
|
67
|
NATERAN
|
MP-27-005-001-001/801
(BADHER)
|
1727005000NRG23100620220135836
|
10/06/2022
|
RATI BAI
|
1727005WL013214
|
RATI BAI
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
RATIBAI
|
(000000)
|
|
68
|
NATERAN
|
MP-27-005-001-001/802
(BADHER)
|
1727005000NRG23100620220135840
|
10/06/2022
|
GOLU
|
1727005WL013214
|
GOLU
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
GOLU
|
(000000)
|
|
69
|
NATERAN
|
MP-27-005-001-001/802
(BADHER)
|
1727005000NRG23100620220135839
|
10/06/2022
|
MUNNI BAI
|
1727005WL013214
|
MUNNI BAI
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
MUNNIBAI
|
(000000)
|
|
70
|
NATERAN
|
MP-27-005-001-001/802
(BADHER)
|
1727005000NRG23100620220135838
|
10/06/2022
|
PAPPU
|
1727005WL013214
|
PAPPU
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
PAPPU
|
(000000)
|
|
71
|
NATERAN
|
MP-27-005-007-001/352-B
(LAKHAR)
|
1727005000NRG23100620220136055
|
10/06/2022
|
mubarik khan
|
1727005WL013219
|
mubarik khan
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
mubarikkhan
|
(000000)
|
|
72
|
NATERAN
|
MP-27-005-007-001/363-B
(LAKHAR)
|
1727005000NRG23100620220136056
|
10/06/2022
|
patiram
|
1727005WL013219
|
patiram
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
patiram
|
(000000)
|
|
73
|
NATERAN
|
MP-27-005-007-001/462
(LAKHAR)
|
1727005000NRG23100620220136066
|
10/06/2022
|
bharat singh
|
1727005WL013219
|
bharat singh
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
bharatsingh
|
(000000)
|
|
74
|
NATERAN
|
MP-27-005-007-001/463-A
(LAKHAR)
|
1727005000NRG23100620220136069
|
10/06/2022
|
santosh
|
1727005WL013219
|
santosh
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
santosh
|
(000000)
|
|
75
|
NATERAN
|
MP-27-005-058-001/1177-B
(ANCHEDA)
|
1727005000NRG23100620220135760
|
10/06/2022
|
devindra gur
|
1727005WL013213
|
devindra gur
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
devindragur
|
(000000)
|
|
76
|
NATERAN
|
MP-27-005-058-001/1178-B
(ANCHEDA)
|
1727005000NRG23100620220135762
|
10/06/2022
|
kadeer g
|
1727005WL013213
|
kadeer g
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
kadeerg
|
(000000)
|
|
77
|
NATERAN
|
MP-27-005-058-001/1179-B
(ANCHEDA)
|
1727005000NRG23100620220135763
|
10/06/2022
|
sahara bee g
|
1727005WL013213
|
sahara bee g
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
saharabeeg
|
(000000)
|
|
78
|
NATERAN
|
MP-27-005-058-001/1181-B
(ANCHEDA)
|
1727005000NRG23100620220135764
|
10/06/2022
|
KOMAL BAI g
|
1727005WL013213
|
KOMAL BAI g
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
KOMALBAIg
|
(000000)
|
|
79
|
NATERAN
|
MP-27-005-058-001/1182-B
(ANCHEDA)
|
1727005000NRG23100620220135765
|
10/06/2022
|
samandarsingh g paal
|
1727005WL013213
|
samandarsingh g paal
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
samandarsinghgpaal
|
(000000)
|
|
80
|
NATERAN
|
MP-27-005-058-001/1183-B
(ANCHEDA)
|
1727005000NRG23100620220135766
|
10/06/2022
|
nur khaa g
|
1727005WL013213
|
nur khaa g
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
nurkhaag
|
(000000)
|
|
81
|
NATERAN
|
MP-27-005-058-001/1185-A
(ANCHEDA)
|
1727005000NRG23100620220135767
|
10/06/2022
|
najiya
|
1727005WL013213
|
najiya
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
najiya
|
(000000)
|
|
82
|
NATERAN
|
MP-27-005-058-001/1185-B
(ANCHEDA)
|
1727005000NRG23100620220135768
|
10/06/2022
|
fareed khaan g
|
1727005WL013213
|
fareed khaan g
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
fareedkhaang
|
(000000)
|
|
83
|
NATERAN
|
MP-27-005-058-001/1186-A
(ANCHEDA)
|
1727005000NRG23100620220135769
|
10/06/2022
|
rameshvar
|
1727005WL013213
|
rameshvar
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
rameshvar
|
(000000)
|
|
84
|
NATERAN
|
MP-27-005-058-001/1186-B
(ANCHEDA)
|
1727005000NRG23100620220135770
|
10/06/2022
|
shishu paal
|
1727005WL013213
|
shishu paal
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
shishupaal
|
(000000)
|
|
85
|
NATERAN
|
MP-27-005-058-001/1187-A
(ANCHEDA)
|
1727005000NRG23100620220135771
|
10/06/2022
|
sajiya
|
1727005WL013213
|
sajiya
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
sajiya
|
(000000)
|
|
86
|
NATERAN
|
MP-27-005-058-001/1187-B
(ANCHEDA)
|
1727005000NRG23100620220135772
|
10/06/2022
|
radha g paal
|
1727005WL013213
|
radha g paal
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
radhagpaal
|
(000000)
|
|
87
|
NATERAN
|
MP-27-005-058-001/1188-B
(ANCHEDA)
|
1727005000NRG23100620220135773
|
10/06/2022
|
afroja g
|
1727005WL013213
|
afroja g
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
afrojag
|
(000000)
|
|
88
|
NATERAN
|
MP-27-005-058-001/1188-D
(ANCHEDA)
|
1727005000NRG23100620220135774
|
10/06/2022
|
sandersingh g
|
1727005WL013213
|
sandersingh g
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
sandersinghg
|
(000000)
|
|
89
|
NATERAN
|
MP-27-005-058-001/1189-A
(ANCHEDA)
|
1727005000NRG23100620220135776
|
10/06/2022
|
pishta
|
1727005WL013213
|
pishta
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
pishta
|
(000000)
|
|
90
|
NATERAN
|
MP-27-005-058-001/1189-B
(ANCHEDA)
|
1727005000NRG23100620220135777
|
10/06/2022
|
sayamlal g
|
1727005WL013213
|
sayamlal g
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
sayamlalg
|
(000000)
|
|
91
|
NATERAN
|
MP-27-005-058-001/1189-D
(ANCHEDA)
|
1727005000NRG23100620220135778
|
10/06/2022
|
kareem g
|
1727005WL013213
|
kareem g
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
kareemg
|
(000000)
|
|
92
|
NATERAN
|
MP-27-005-058-001/1190-A
(ANCHEDA)
|
1727005000NRG23100620220135780
|
10/06/2022
|
firdosh
|
1727005WL013213
|
firdosh
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
firdosh
|
(000000)
|
|
93
|
NATERAN
|
MP-27-005-058-001/1190-D
(ANCHEDA)
|
1727005000NRG23100620220135781
|
10/06/2022
|
suresh g
|
1727005WL013213
|
suresh g
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
sureshg
|
(000000)
|
|
94
|
NATERAN
|
MP-27-005-058-001/1191-A
(ANCHEDA)
|
1727005000NRG23100620220135782
|
10/06/2022
|
mani
|
1727005WL013213
|
mani
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
mani
|
(000000)
|
|
95
|
NATERAN
|
MP-27-005-058-001/1191-B
(ANCHEDA)
|
1727005000NRG23100620220135783
|
10/06/2022
|
sameena bee g
|
1727005WL013213
|
sameena bee g
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
sameenabeeg
|
(000000)
|
|
96
|
NATERAN
|
MP-27-005-058-001/1192-A
(ANCHEDA)
|
1727005000NRG23100620220135785
|
10/06/2022
|
haliman bee
|
1727005WL013213
|
haliman bee
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
halimanbee
|
(000000)
|
|
97
|
NATERAN
|
MP-27-005-058-001/1196-C
(ANCHEDA)
|
1727005000NRG23100620220135787
|
10/06/2022
|
julekhaa bakee
|
1727005WL013213
|
julekhaa bakee
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
julekhaabakee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
98
|
NATERAN
|
MP-27-005-001-002/759
(BADHER)
|
1727005000NRG23100620220135894
|
10/06/2022
|
hari om
|
1727005WL013214
|
hari om
|
00048
|
BKID0009066
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
hariom
|
(000000)
|
|
99
|
NATERAN
|
MP-27-005-001-002/759
(BADHER)
|
1727005000NRG23100620220135895
|
10/06/2022
|
swarthi
|
1727005WL013214
|
swarthi
|
00048
|
BKID0009066
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
swarthi
|
(000000)
|
|
100
|
NATERAN
|
MP-27-005-007-001/42-A
(LAKHAR)
|
1727005000NRG23100620220136061
|
10/06/2022
|
rijban kha
|
1727005WL013219
|
rijban kha
|
00048
|
BKID0009066
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
rijbankha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
101
|
NATERAN
|
MP-27-005-004-001/503-C
(HINOTIYMALI)
|
1727005000NRG23100620220136019
|
10/06/2022
|
SOBHA
|
1727005WL013218
|
SOBHA
|
00078
|
CNRB0006088
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
SOBHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
102
|
NATERAN
|
MP-27-005-058-001/428-B
(ANCHEDA)
|
1727005000NRG23100620220135790
|
10/06/2022
|
salakram
|
1727005WL013213
|
salakram
|
00105
|
CORP0001745
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
salakram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
103
|
NATERAN
|
MP-27-005-007-001/448-A
(LAKHAR)
|
1727005000NRG23100620220136065
|
10/06/2022
|
hanif khan
|
1727005WL013219
|
hanif khan
|
00168
|
ICIC0002732
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
hanifkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
104
|
NATERAN
|
MP-27-005-001-002/653
(BADHER)
|
1727005000NRG23100620220135878
|
10/06/2022
|
mana bai
|
1727005WL013214
|
mana bai
|
00354
|
PUNB0497300
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
manabai
|
(000000)
|
|
105
|
NATERAN
|
MP-27-005-001-002/653
(BADHER)
|
1727005000NRG23100620220135877
|
10/06/2022
|
pannalal
|
1727005WL013214
|
pannalal
|
00354
|
PUNB0497300
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
pannalal
|
(000000)
|
|
106
|
NATERAN
|
MP-27-005-001-002/659
(BADHER)
|
1727005000NRG23100620220135882
|
10/06/2022
|
lalaram
|
1727005WL013214
|
lalaram
|
00354
|
PUNB0497300
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
lalaram
|
(000000)
|
|
107
|
NATERAN
|
MP-27-005-001-002/659
(BADHER)
|
1727005000NRG23100620220135881
|
10/06/2022
|
rajesh
|
1727005WL013214
|
rajesh
|
00354
|
PUNB0497300
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
108
|
NATERAN
|
MP-27-005-058-001/900-B
(ANCHEDA)
|
1727005000NRG23100620220135812
|
10/06/2022
|
GUFRAN
|
1727005WL013213
|
GUFRAN
|
00415
|
SBIN0010820
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
GUFRAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
109
|
NATERAN
|
MP-27-005-001-001/478
(BADHER)
|
1727005000NRG23100620220135816
|
10/06/2022
|
chhoti bai
|
1727005WL013214
|
chhoti bai
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
chhotibai
|
(000000)
|
|
110
|
NATERAN
|
MP-27-005-001-002/588
(BADHER)
|
1727005000NRG23100620220135869
|
10/06/2022
|
brajesh
|
1727005WL013214
|
brajesh
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
brajesh
|
(000000)
|
|
111
|
NATERAN
|
MP-27-005-001-002/588
(BADHER)
|
1727005000NRG23100620220135870
|
10/06/2022
|
ramkrishna
|
1727005WL013214
|
ramkrishna
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
ramkrishna
|
(000000)
|
|
112
|
NATERAN
|
MP-27-005-004-001/522-A
(HINOTIYMALI)
|
1727005000NRG23100620220136020
|
10/06/2022
|
ravi
|
1727005WL013218
|
ravi
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
ravi
|
(000000)
|
|
113
|
NATERAN
|
MP-27-005-004-001/523-A
(HINOTIYMALI)
|
1727005000NRG23100620220136021
|
10/06/2022
|
deen
|
1727005WL013218
|
deen
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
deen
|
(000000)
|
|
114
|
NATERAN
|
MP-27-005-004-002/118-B
(HINOTIYMALI)
|
1727005000NRG23100620220136024
|
10/06/2022
|
RAJ KUMAR BANJARA
|
1727005WL013218
|
RAJ KUMAR BANJARA
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
RAJKUMARBANJARA
|
(000000)
|
|
115
|
NATERAN
|
MP-27-005-004-002/235-D
(HINOTIYMALI)
|
1727005000NRG23100620220136027
|
10/06/2022
|
Kunti
|
1727005WL013218
|
Kunti
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
Kunti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
116
|
NATERAN
|
MP-27-005-008-001/548-A
(SATPADAHAT)
|
1727005000NRG23100620220136296
|
10/06/2022
|
SAPNA BAI
|
1727005WL013223
|
SAPNA BAI
|
00415
|
SBIN0030076
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
SAPNABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
117
|
NATERAN
|
MP-27-005-001-002/656
(BADHER)
|
1727005000NRG23100620220135879
|
10/06/2022
|
sarda bai
|
1727005WL013214
|
sarda bai
|
00415
|
SBIN0030085
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
sardabai
|
(000000)
|
|
118
|
NATERAN
|
MP-27-005-001-002/657
(BADHER)
|
1727005000NRG23100620220135880
|
10/06/2022
|
parvat singh
|
1727005WL013214
|
parvat singh
|
00415
|
SBIN0030085
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
parvatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
119
|
NATERAN
|
MP-27-005-001-001/489
(BADHER)
|
1727005000NRG23100620220135817
|
10/06/2022
|
datar singh
|
1727005WL013214
|
datar singh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
datarsingh
|
(000000)
|
|
120
|
NATERAN
|
MP-27-005-001-001/524
(BADHER)
|
1727005000NRG23100620220135818
|
10/06/2022
|
Lalaram kushwah
|
1727005WL013214
|
Lalaram kushwah
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
Lalaramkushwah
|
(000000)
|
|
121
|
NATERAN
|
MP-27-005-001-001/624
(BADHER)
|
1727005000NRG23100620220135820
|
10/06/2022
|
kailash singh
|
1727005WL013214
|
kailash singh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
kailashsingh
|
(000000)
|
|
122
|
NATERAN
|
MP-27-005-001-001/680
(BADHER)
|
1727005000NRG23100620220135821
|
10/06/2022
|
mahendra singh
|
1727005WL013214
|
mahendra singh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
mahendrasingh
|
(000000)
|
|
123
|
NATERAN
|
MP-27-005-001-001/680
(BADHER)
|
1727005000NRG23100620220135822
|
10/06/2022
|
visnu bai
|
1727005WL013214
|
visnu bai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
visnubai
|
(000000)
|
|
124
|
NATERAN
|
MP-27-005-001-001/708
(BADHER)
|
1727005000NRG23100620220135824
|
10/06/2022
|
bachhu
|
1727005WL013214
|
bachhu
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
bachhu
|
(000000)
|
|
125
|
NATERAN
|
MP-27-005-001-001/775
(BADHER)
|
1727005000NRG23100620220135825
|
10/06/2022
|
majbut singh
|
1727005WL013214
|
majbut singh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
majbutsingh
|
(000000)
|
|
126
|
NATERAN
|
MP-27-005-001-001/775
(BADHER)
|
1727005000NRG23100620220135826
|
10/06/2022
|
mohan bai
|
1727005WL013214
|
mohan bai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
mohanbai
|
(000000)
|
|
127
|
NATERAN
|
MP-27-005-001-001/775
(BADHER)
|
1727005000NRG23100620220135827
|
10/06/2022
|
shivkumari bai
|
1727005WL013214
|
shivkumari bai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
shivkumaribai
|
(000000)
|
|
128
|
NATERAN
|
MP-27-005-001-001/780
(BADHER)
|
1727005000NRG23100620220135828
|
10/06/2022
|
vinod
|
1727005WL013214
|
vinod
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
vinod
|
(000000)
|
|
129
|
NATERAN
|
MP-27-005-001-001/786
(BADHER)
|
1727005000NRG23100620220135831
|
10/06/2022
|
seshpal
|
1727005WL013214
|
seshpal
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
seshpal
|
(000000)
|
|
130
|
NATERAN
|
MP-27-005-001-002/529
(BADHER)
|
1727005000NRG23100620220135864
|
10/06/2022
|
KAMLESH BAI
|
1727005WL013214
|
KAMLESH BAI
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
KAMLESHBAI
|
(000000)
|
|
131
|
NATERAN
|
MP-27-005-001-002/529
(BADHER)
|
1727005000NRG23100620220135865
|
10/06/2022
|
Rambharosha
|
1727005WL013214
|
Rambharosha
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
Rambharosha
|
(000000)
|
|
132
|
NATERAN
|
MP-27-005-001-002/560
(BADHER)
|
1727005000NRG23100620220135866
|
10/06/2022
|
GANESHRAM
|
1727005WL013214
|
GANESHRAM
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
GANESHRAM
|
(000000)
|
|
133
|
NATERAN
|
MP-27-005-001-002/560
(BADHER)
|
1727005000NRG23100620220135867
|
10/06/2022
|
PRITI BAI
|
1727005WL013214
|
PRITI BAI
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
PRITIBAI
|
(000000)
|
|
134
|
NATERAN
|
MP-27-005-004-001/302-A
(HINOTIYMALI)
|
1727005000NRG23100620220136010
|
10/06/2022
|
bharat
|
1727005WL013218
|
bharat
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
bharat
|
(000000)
|
|
135
|
NATERAN
|
MP-27-005-004-001/322
(HINOTIYMALI)
|
1727005000NRG23100620220136015
|
10/06/2022
|
RAKHA BAI
|
1727005WL013218
|
RAKHA BAI
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
RAKHABAI
|
(000000)
|
|
136
|
NATERAN
|
MP-27-005-029-004/166
(NEHARYAI)
|
1727005000NRG23100620220136080
|
10/06/2022
|
jitendra
|
1727005WL013221
|
jitendra
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
jitendra
|
(000000)
|
|
137
|
NATERAN
|
MP-27-005-029-004/293
(NEHARYAI)
|
1727005000NRG23100620220136088
|
10/06/2022
|
badri prasad
|
1727005WL013221
|
badri prasad
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
badriprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
138
|
NATERAN
|
MP-27-005-001-001/478
(BADHER)
|
1727005000NRG23100620220135815
|
10/06/2022
|
Bheem singh kushwah
|
1727005WL013214
|
Bheem singh kushwah
|
00415
|
SBIN0030156
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
338816467
|
No Such Account
|
|
|
|
139
|
NATERAN
|
MP-27-005-079-001/1486
(NATERAN)
|
1727005000NRG23100620220136073
|
10/06/2022
|
Charan Singh Ahirwar
|
1727005WL013220
|
Charan Singh Ahirwar
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338816467
|
|
CharanSinghAhirwar
|
(000000)
|
|
140
|
NATERAN
|
MP-27-005-079-001/1486
(NATERAN)
|
1727005000NRG23100620220136074
|
10/06/2022
|
Raj Bai
|
1727005WL013220
|
Raj Bai
|
00415
|
SBIN0030156
|
1428
|
1428
|
Rejected
|
20/06/2022
|
|
338816467
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
141
|
NATERAN
|
MP-27-005-001-001/524
(BADHER)
|
1727005000NRG23100620220135819
|
10/06/2022
|
laxmi bai
|
1727005WL013214
|
laxmi bai
|
00415
|
SBIN0030162
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
laxmibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
142
|
NATERAN
|
MP-27-005-001-002/787
(BADHER)
|
1727005000NRG23100620220135896
|
10/06/2022
|
lakhan
|
1727005WL013214
|
lakhan
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
lakhan
|
(000000)
|
|
143
|
NATERAN
|
MP-27-005-001-002/787
(BADHER)
|
1727005000NRG23100620220135897
|
10/06/2022
|
pooja
|
1727005WL013214
|
pooja
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
pooja
|
(000000)
|
|
144
|
NATERAN
|
MP-27-005-001-002/787
(BADHER)
|
1727005000NRG23100620220135898
|
10/06/2022
|
prem singh
|
1727005WL013214
|
prem singh
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
premsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
145
|
NATERAN
|
MP-27-005-001-001/707
(BADHER)
|
1727005000NRG23100620220135823
|
10/06/2022
|
ramesh
|
1727005WL013214
|
ramesh
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
ramesh
|
(000000)
|
|
146
|
NATERAN
|
MP-27-005-001-002/788
(BADHER)
|
1727005000NRG23100620220135899
|
10/06/2022
|
kamlesh
|
1727005WL013214
|
kamlesh
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
kamlesh
|
(000000)
|
|
147
|
NATERAN
|
MP-27-005-001-002/788
(BADHER)
|
1727005000NRG23100620220135900
|
10/06/2022
|
ramdulari
|
1727005WL013214
|
ramdulari
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
ramdulari
|
(000000)
|
|
148
|
NATERAN
|
MP-27-005-004-001/361
(HINOTIYMALI)
|
1727005000NRG23100620220136016
|
10/06/2022
|
bhajan lal saini
|
1727005WL013218
|
bhajan lal saini
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
bhajanlalsaini
|
(000000)
|
|
149
|
NATERAN
|
MP-27-005-007-001/406
(LAKHAR)
|
1727005000NRG23100620220136058
|
10/06/2022
|
lalu
|
1727005WL013219
|
lalu
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
lalu
|
(000000)
|
|
150
|
NATERAN
|
MP-27-005-007-001/415-C
(LAKHAR)
|
1727005000NRG23100620220136059
|
10/06/2022
|
prahladsingh
|
1727005WL013219
|
prahladsingh
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
prahladsingh
|
(000000)
|
|
151
|
NATERAN
|
MP-27-005-007-001/444-B
(LAKHAR)
|
1727005000NRG23100620220136062
|
10/06/2022
|
prakash
|
1727005WL013219
|
prakash
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
prakash
|
(000000)
|
|
152
|
NATERAN
|
MP-27-005-007-001/448
(LAKHAR)
|
1727005000NRG23100620220136064
|
10/06/2022
|
aasif khan
|
1727005WL013219
|
aasif khan
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
aasifkhan
|
(000000)
|
|
153
|
NATERAN
|
MP-27-005-008-001/103
(SATPADAHAT)
|
1727005000NRG23100620220136289
|
10/06/2022
|
foolvati
|
1727005WL013223
|
foolvati
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
foolvati
|
(000000)
|
|
154
|
NATERAN
|
MP-27-005-008-001/17-A
(SATPADAHAT)
|
1727005000NRG23100620220136290
|
10/06/2022
|
SHARDABAI
|
1727005WL013223
|
SHARDABAI
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
SHARDABAI
|
(000000)
|
|
155
|
NATERAN
|
MP-27-005-008-001/241
(SATPADAHAT)
|
1727005000NRG23100620220136291
|
10/06/2022
|
nathi bai
|
1727005WL013223
|
nathi bai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
338816467
|
Account closed
|
|
|
|
156
|
NATERAN
|
MP-27-005-008-001/28-B
(SATPADAHAT)
|
1727005000NRG23100620220136292
|
10/06/2022
|
akhe singh
|
1727005WL013223
|
akhe singh
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
akhesingh
|
(000000)
|
|
157
|
NATERAN
|
MP-27-005-008-001/533-A
(SATPADAHAT)
|
1727005000NRG23100620220136293
|
10/06/2022
|
PRAHLAD
|
1727005WL013223
|
PRAHLAD
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
PRAHLAD
|
(000000)
|
|
158
|
NATERAN
|
MP-27-005-008-001/543-A
(SATPADAHAT)
|
1727005000NRG23100620220136294
|
10/06/2022
|
mohar singh
|
1727005WL013223
|
mohar singh
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
moharsingh
|
(000000)
|
|
159
|
NATERAN
|
MP-27-005-008-001/548-A
(SATPADAHAT)
|
1727005000NRG23100620220136295
|
10/06/2022
|
Jagdeesh
|
1727005WL013223
|
Jagdeesh
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
Jagdeesh
|
(000000)
|
|
160
|
NATERAN
|
MP-27-005-008-001/571
(SATPADAHAT)
|
1727005000NRG23100620220136297
|
10/06/2022
|
lachchhu
|
1727005WL013223
|
lachchhu
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
lachchhu
|
(000000)
|
|
161
|
NATERAN
|
MP-27-005-008-001/572
(SATPADAHAT)
|
1727005000NRG23100620220136298
|
10/06/2022
|
mukesh
|
1727005WL013223
|
mukesh
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
mukesh
|
(000000)
|
|
162
|
NATERAN
|
MP-27-005-008-001/574
(SATPADAHAT)
|
1727005000NRG23100620220136299
|
10/06/2022
|
rup vati bai
|
1727005WL013223
|
rup vati bai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
rupvatibai
|
(000000)
|
|
163
|
NATERAN
|
MP-27-005-008-001/575
(SATPADAHAT)
|
1727005000NRG23100620220136300
|
10/06/2022
|
pista bai
|
1727005WL013223
|
pista bai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
pistabai
|
(000000)
|
|
164
|
NATERAN
|
MP-27-005-008-001/576
(SATPADAHAT)
|
1727005000NRG23100620220136301
|
10/06/2022
|
maharaj singh
|
1727005WL013223
|
maharaj singh
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
maharajsingh
|
(000000)
|
|
165
|
NATERAN
|
MP-27-005-008-001/577
(SATPADAHAT)
|
1727005000NRG23100620220136302
|
10/06/2022
|
vishal
|
1727005WL013223
|
vishal
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
vishal
|
(000000)
|
|
166
|
NATERAN
|
MP-27-005-008-001/823-A
(SATPADAHAT)
|
1727005000NRG23100620220136314
|
10/06/2022
|
DEVI BAI
|
1727005WL013223
|
DEVI BAI
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
DEVIBAI
|
(000000)
|
|
167
|
NATERAN
|
MP-27-005-008-001/823-A
(SATPADAHAT)
|
1727005000NRG23100620220136313
|
10/06/2022
|
JAVAL SINGH
|
1727005WL013223
|
JAVAL SINGH
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
JAVALSINGH
|
(000000)
|
|
168
|
NATERAN
|
MP-27-005-008-001/824-A
(SATPADAHAT)
|
1727005000NRG23100620220136316
|
10/06/2022
|
GUDDI BAI
|
1727005WL013223
|
GUDDI BAI
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
GUDDIBAI
|
(000000)
|
|
169
|
NATERAN
|
MP-27-005-008-001/824-A
(SATPADAHAT)
|
1727005000NRG23100620220136315
|
10/06/2022
|
HARI SINGH
|
1727005WL013223
|
HARI SINGH
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
HARISINGH
|
(000000)
|
|
170
|
NATERAN
|
MP-27-005-008-001/824-A
(SATPADAHAT)
|
1727005000NRG23100620220136317
|
10/06/2022
|
MANGAL SINGH
|
1727005WL013223
|
MANGAL SINGH
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
MANGALSINGH
|
(000000)
|
|
171
|
NATERAN
|
MP-27-005-008-001/824-A
(SATPADAHAT)
|
1727005000NRG23100620220136318
|
10/06/2022
|
RATI BAI
|
1727005WL013223
|
RATI BAI
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
RATIBAI
|
(000000)
|
|
172
|
NATERAN
|
MP-27-005-008-001/826-A
(SATPADAHAT)
|
1727005000NRG23100620220136320
|
10/06/2022
|
LEELA BAI
|
1727005WL013223
|
LEELA BAI
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
LEELABAI
|
(000000)
|
|
173
|
NATERAN
|
MP-27-005-008-001/826-A
(SATPADAHAT)
|
1727005000NRG23100620220136319
|
10/06/2022
|
PURAN
|
1727005WL013223
|
PURAN
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
PURAN
|
(000000)
|
|
174
|
NATERAN
|
MP-27-005-008-001/828-A
(SATPADAHAT)
|
1727005000NRG23100620220136321
|
10/06/2022
|
GOPAL SINGH
|
1727005WL013223
|
GOPAL SINGH
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
GOPALSINGH
|
(000000)
|
|
175
|
NATERAN
|
MP-27-005-008-001/828-A
(SATPADAHAT)
|
1727005000NRG23100620220136323
|
10/06/2022
|
SEEMA BAI
|
1727005WL013223
|
SEEMA BAI
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
SEEMABAI
|
(000000)
|
|
176
|
NATERAN
|
MP-27-005-008-001/828-A
(SATPADAHAT)
|
1727005000NRG23100620220136322
|
10/06/2022
|
SHEERI KISHAN
|
1727005WL013223
|
SHEERI KISHAN
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
SHEERIKISHAN
|
(000000)
|
|
177
|
NATERAN
|
MP-27-005-058-001/799-D
(ANCHEDA)
|
1727005000NRG23100620220135810
|
10/06/2022
|
pappu
|
1727005WL013213
|
pappu
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
pappu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40392
|
40392
|
|
|
|
|
|
|
|
|
178
|
NATERAN
|
MP-27-005-008-001/607
(SATPADAHAT)
|
1727005000NRG23100620220136309
|
10/06/2022
|
mini bai
|
1727005WL013223
|
mini bai
|
00462
|
UCBA0002897
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
minibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
179
|
NATERAN
|
MP-27-005-001-002/743
(BADHER)
|
1727005000NRG23100620220135891
|
10/06/2022
|
KOMAL BAI
|
1727005WL013214
|
KOMAL BAI
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
KOMALBAI
|
(000000)
|
|
180
|
NATERAN
|
MP-27-005-001-002/743
(BADHER)
|
1727005000NRG23100620220135890
|
10/06/2022
|
MAN SINGH
|
1727005WL013214
|
MAN SINGH
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
MANSINGH
|
(000000)
|
|
181
|
NATERAN
|
MP-27-005-004-001/502-C
(HINOTIYMALI)
|
1727005000NRG23100620220136018
|
10/06/2022
|
ANITA
|
1727005WL013218
|
ANITA
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
ANITA
|
(000000)
|
|
182
|
NATERAN
|
MP-27-005-004-002/150-D
(HINOTIYMALI)
|
1727005000NRG23100620220136025
|
10/06/2022
|
naval
|
1727005WL013218
|
naval
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
naval
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
183
|
NATERAN
|
MP-27-005-001-001/804
(BADHER)
|
1727005000NRG23100620220135843
|
10/06/2022
|
lekhraj
|
1727005WL013214
|
lekhraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
lekhraj
|
(000000)
|
|
184
|
NATERAN
|
MP-27-005-001-001/804
(BADHER)
|
1727005000NRG23100620220135844
|
10/06/2022
|
rajkumari bai
|
1727005WL013214
|
rajkumari bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
rajkumaribai
|
(000000)
|
|
185
|
NATERAN
|
MP-27-005-001-001/808
(BADHER)
|
1727005000NRG23100620220135853
|
10/06/2022
|
jayanti bai
|
1727005WL013214
|
jayanti bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
jayantibai
|
(000000)
|
|
186
|
NATERAN
|
MP-27-005-001-001/808
(BADHER)
|
1727005000NRG23100620220135852
|
10/06/2022
|
mukesh
|
1727005WL013214
|
mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
mukesh
|
(000000)
|
|
187
|
NATERAN
|
MP-27-005-001-001/809
(BADHER)
|
1727005000NRG23100620220135855
|
10/06/2022
|
dayal bai
|
1727005WL013214
|
dayal bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
dayalbai
|
(000000)
|
|
188
|
NATERAN
|
MP-27-005-001-001/809
(BADHER)
|
1727005000NRG23100620220135854
|
10/06/2022
|
heeralal
|
1727005WL013214
|
heeralal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
heeralal
|
(000000)
|
|
189
|
NATERAN
|
MP-27-005-001-001/810
(BADHER)
|
1727005000NRG23100620220135856
|
10/06/2022
|
ramkrishna
|
1727005WL013214
|
ramkrishna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
ramkrishna
|
(000000)
|
|
190
|
NATERAN
|
MP-27-005-001-001/810
(BADHER)
|
1727005000NRG23100620220135857
|
10/06/2022
|
roopvati bai
|
1727005WL013214
|
roopvati bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
roopvatibai
|
(000000)
|
|
191
|
NATERAN
|
MP-27-005-001-001/811
(BADHER)
|
1727005000NRG23100620220135859
|
10/06/2022
|
chanda bai
|
1727005WL013214
|
chanda bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
chandabai
|
(000000)
|
|
192
|
NATERAN
|
MP-27-005-001-001/811
(BADHER)
|
1727005000NRG23100620220135858
|
10/06/2022
|
chhotelal
|
1727005WL013214
|
chhotelal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
chhotelal
|
(000000)
|
|
193
|
NATERAN
|
MP-27-005-001-001/812
(BADHER)
|
1727005000NRG23100620220135861
|
10/06/2022
|
bhagwati bai
|
1727005WL013214
|
bhagwati bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
bhagwatibai
|
(000000)
|
|
194
|
NATERAN
|
MP-27-005-001-001/812
(BADHER)
|
1727005000NRG23100620220135860
|
10/06/2022
|
gyan singh
|
1727005WL013214
|
gyan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
gyansingh
|
(000000)
|
|
195
|
NATERAN
|
MP-27-005-001-001/813
(BADHER)
|
1727005000NRG23100620220135862
|
10/06/2022
|
shivraj
|
1727005WL013214
|
shivraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
shivraj
|
(000000)
|
|
196
|
NATERAN
|
MP-27-005-001-001/813
(BADHER)
|
1727005000NRG23100620220135863
|
10/06/2022
|
vishal
|
1727005WL013214
|
vishal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
vishal
|
(000000)
|
|
197
|
NATERAN
|
MP-27-005-001-002/649
(BADHER)
|
1727005000NRG23100620220135872
|
10/06/2022
|
mamta bai
|
1727005WL013214
|
mamta bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
mamtabai
|
(000000)
|
|
198
|
NATERAN
|
MP-27-005-001-002/649
(BADHER)
|
1727005000NRG23100620220135871
|
10/06/2022
|
Manoj
|
1727005WL013214
|
Manoj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
Manoj
|
(000000)
|
|
199
|
NATERAN
|
MP-27-005-001-002/651
(BADHER)
|
1727005000NRG23100620220135874
|
10/06/2022
|
bharosa
|
1727005WL013214
|
bharosa
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
bharosa
|
(000000)
|
|
200
|
NATERAN
|
MP-27-005-001-002/651
(BADHER)
|
1727005000NRG23100620220135873
|
10/06/2022
|
rajan
|
1727005WL013214
|
rajan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
rajan
|
(000000)
|
|
201
|
NATERAN
|
MP-27-005-001-002/652
(BADHER)
|
1727005000NRG23100620220135876
|
10/06/2022
|
bhura
|
1727005WL013214
|
bhura
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
bhura
|
(000000)
|
|
202
|
NATERAN
|
MP-27-005-001-002/652
(BADHER)
|
1727005000NRG23100620220135875
|
10/06/2022
|
movat singh
|
1727005WL013214
|
movat singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
movatsingh
|
(000000)
|
|
203
|
NATERAN
|
MP-27-005-001-002/739
(BADHER)
|
1727005000NRG23100620220135887
|
10/06/2022
|
grees
|
1727005WL013214
|
grees
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
grees
|
(000000)
|
|
204
|
NATERAN
|
MP-27-005-001-002/739
(BADHER)
|
1727005000NRG23100620220135886
|
10/06/2022
|
ravi
|
1727005WL013214
|
ravi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
ravi
|
(000000)
|
|
205
|
NATERAN
|
MP-27-005-001-002/742
(BADHER)
|
1727005000NRG23100620220135889
|
10/06/2022
|
ramkamar bai
|
1727005WL013214
|
ramkamar bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
ramkamarbai
|
(000000)
|
|
206
|
NATERAN
|
MP-27-005-001-002/742
(BADHER)
|
1727005000NRG23100620220135888
|
10/06/2022
|
sadiram
|
1727005WL013214
|
sadiram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
sadiram
|
(000000)
|
|
207
|
NATERAN
|
MP-27-005-001-002/792
(BADHER)
|
1727005000NRG23100620220135906
|
10/06/2022
|
jitendra
|
1727005WL013214
|
jitendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
jitendra
|
(000000)
|
|
208
|
NATERAN
|
MP-27-005-001-002/792
(BADHER)
|
1727005000NRG23100620220135907
|
10/06/2022
|
mukesh
|
1727005WL013214
|
mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
mukesh
|
(000000)
|
|
209
|
NATERAN
|
MP-27-005-001-002/795
(BADHER)
|
1727005000NRG23100620220135913
|
10/06/2022
|
charan singh
|
1727005WL013214
|
charan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
charansingh
|
(000000)
|
|
210
|
NATERAN
|
MP-27-005-001-002/795
(BADHER)
|
1727005000NRG23100620220135914
|
10/06/2022
|
komal bai
|
1727005WL013214
|
komal bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
komalbai
|
(000000)
|
|
211
|
NATERAN
|
MP-27-005-001-002/800
(BADHER)
|
1727005000NRG23100620220135925
|
10/06/2022
|
ramvati bai
|
1727005WL013214
|
ramvati bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
ramvatibai
|
(000000)
|
|
212
|
NATERAN
|
MP-27-005-001-002/800
(BADHER)
|
1727005000NRG23100620220135924
|
10/06/2022
|
randhir
|
1727005WL013214
|
randhir
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
randhir
|
(000000)
|
|
213
|
NATERAN
|
MP-27-005-001-002/801
(BADHER)
|
1727005000NRG23100620220135927
|
10/06/2022
|
balram
|
1727005WL013214
|
balram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
balram
|
(000000)
|
|
214
|
NATERAN
|
MP-27-005-001-002/801
(BADHER)
|
1727005000NRG23100620220135926
|
10/06/2022
|
rambabu
|
1727005WL013214
|
rambabu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
rambabu
|
(000000)
|
|
215
|
NATERAN
|
MP-27-005-029-004/171
(NEHARYAI)
|
1727005000NRG23100620220136082
|
10/06/2022
|
prashen
|
1727005WL013221
|
prashen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
prashen
|
(000000)
|
|
216
|
NATERAN
|
MP-27-005-029-004/171
(NEHARYAI)
|
1727005000NRG23100620220136083
|
10/06/2022
|
vikas yadav
|
1727005WL013221
|
vikas yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
vikasyadav
|
(000000)
|
|
217
|
NATERAN
|
MP-27-005-029-004/178
(NEHARYAI)
|
1727005000NRG23100620220136084
|
10/06/2022
|
MAHESH YADAV
|
1727005WL013221
|
MAHESH YADAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
MAHESHYADAV
|
(000000)
|
|
218
|
NATERAN
|
MP-27-005-029-004/183
(NEHARYAI)
|
1727005000NRG23100620220136085
|
10/06/2022
|
mahendrasingh
|
1727005WL013221
|
mahendrasingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
mahendrasingh
|
(000000)
|
|
219
|
NATERAN
|
MP-27-005-029-004/200
(NEHARYAI)
|
1727005000NRG23100620220136087
|
10/06/2022
|
seema bai
|
1727005WL013221
|
seema bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
seemabai
|
(000000)
|
|
220
|
NATERAN
|
MP-27-005-029-004/200
(NEHARYAI)
|
1727005000NRG23100620220136086
|
10/06/2022
|
tophan singh
|
1727005WL013221
|
tophan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
tophansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
221
|
NATERAN
|
MP-27-005-001-002/700
(BADHER)
|
1727005000NRG23100620220135885
|
10/06/2022
|
inglish bai
|
1727005WL013214
|
inglish bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
inglishbai
|
(000000)
|
|
222
|
NATERAN
|
MP-27-005-007-001/416-C
(LAKHAR)
|
1727005000NRG23100620220136060
|
10/06/2022
|
harinarayan
|
1727005WL013219
|
harinarayan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
harinarayan
|
(000000)
|
|
223
|
NATERAN
|
MP-27-005-007-001/462-B
(LAKHAR)
|
1727005000NRG23100620220136067
|
10/06/2022
|
kallu kushwah
|
1727005WL013219
|
kallu kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
kallukushwah
|
(000000)
|
|
224
|
NATERAN
|
MP-27-005-007-001/463
(LAKHAR)
|
1727005000NRG23100620220136068
|
10/06/2022
|
nilesh
|
1727005WL013219
|
nilesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
nilesh
|
(000000)
|
|
225
|
NATERAN
|
MP-27-005-008-001/580
(SATPADAHAT)
|
1727005000NRG23100620220136303
|
10/06/2022
|
SHIVKUMAR
|
1727005WL013223
|
SHIVKUMAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
SHIVKUMAR
|
(000000)
|
|
226
|
NATERAN
|
MP-27-005-008-001/583
(SATPADAHAT)
|
1727005000NRG23100620220136304
|
10/06/2022
|
LALITA BAI
|
1727005WL013223
|
LALITA BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
LALITABAI
|
(000000)
|
|
227
|
NATERAN
|
MP-27-005-008-001/583-A
(SATPADAHAT)
|
1727005000NRG23100620220136305
|
10/06/2022
|
MALKHAN
|
1727005WL013223
|
MALKHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
MALKHAN
|
(000000)
|
|
228
|
NATERAN
|
MP-27-005-008-001/583-B
(SATPADAHAT)
|
1727005000NRG23100620220136306
|
10/06/2022
|
ramvati bai
|
1727005WL013223
|
ramvati bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
ramvatibai
|
(000000)
|
|
229
|
NATERAN
|
MP-27-005-008-001/585
(SATPADAHAT)
|
1727005000NRG23100620220136307
|
10/06/2022
|
guddi bai
|
1727005WL013223
|
guddi bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
guddibai
|
(000000)
|
|
230
|
NATERAN
|
MP-27-005-008-001/594
(SATPADAHAT)
|
1727005000NRG23100620220136308
|
10/06/2022
|
pooja
|
1727005WL013223
|
pooja
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
pooja
|
(000000)
|
|
231
|
NATERAN
|
MP-27-005-008-001/609
(SATPADAHAT)
|
1727005000NRG23100620220136310
|
10/06/2022
|
ravi shankar
|
1727005WL013223
|
ravi shankar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
ravishankar
|
(000000)
|
|
232
|
NATERAN
|
MP-27-005-008-001/610
(SATPADAHAT)
|
1727005000NRG23100620220136311
|
10/06/2022
|
jeevan
|
1727005WL013223
|
jeevan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
jeevan
|
(000000)
|
|
233
|
NATERAN
|
MP-27-005-008-001/614
(SATPADAHAT)
|
1727005000NRG23100620220136312
|
10/06/2022
|
shantos namdev
|
1727005WL013223
|
shantos namdev
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
shantosnamdev
|
(000000)
|
|
234
|
NATERAN
|
MP-27-005-058-001/201-B
(ANCHEDA)
|
1727005000NRG23100620220135788
|
10/06/2022
|
ravikumar
|
1727005WL013213
|
ravikumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
ravikumar
|
(000000)
|
|
235
|
NATERAN
|
MP-27-005-058-001/409-C
(ANCHEDA)
|
1727005000NRG23100620220135789
|
10/06/2022
|
HEERABHARTI
|
1727005WL013213
|
HEERABHARTI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
HEERABHARTI
|
(000000)
|
|
236
|
NATERAN
|
MP-27-005-058-001/456-B
(ANCHEDA)
|
1727005000NRG23100620220135791
|
10/06/2022
|
birjesh
|
1727005WL013213
|
birjesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
birjesh
|
(000000)
|
|
237
|
NATERAN
|
MP-27-005-058-001/457-B
(ANCHEDA)
|
1727005000NRG23100620220135792
|
10/06/2022
|
thofaansingh
|
1727005WL013213
|
thofaansingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
thofaansingh
|
(000000)
|
|
238
|
NATERAN
|
MP-27-005-058-001/458-B
(ANCHEDA)
|
1727005000NRG23100620220135793
|
10/06/2022
|
kiranbai
|
1727005WL013213
|
kiranbai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
kiranbai
|
(000000)
|
|
239
|
NATERAN
|
MP-27-005-058-001/459-B
(ANCHEDA)
|
1727005000NRG23100620220135794
|
10/06/2022
|
haajrabi
|
1727005WL013213
|
haajrabi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
haajrabi
|
(000000)
|
|
240
|
NATERAN
|
MP-27-005-058-001/461-B
(ANCHEDA)
|
1727005000NRG23100620220135795
|
10/06/2022
|
raheesanbi
|
1727005WL013213
|
raheesanbi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
raheesanbi
|
(000000)
|
|
241
|
NATERAN
|
MP-27-005-058-001/463-B
(ANCHEDA)
|
1727005000NRG23100620220135796
|
10/06/2022
|
jummman
|
1727005WL013213
|
jummman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
jummman
|
(000000)
|
|
242
|
NATERAN
|
MP-27-005-058-001/468-B
(ANCHEDA)
|
1727005000NRG23100620220135797
|
10/06/2022
|
himmatsinghji
|
1727005WL013213
|
himmatsinghji
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
himmatsinghji
|
(000000)
|
|
243
|
NATERAN
|
MP-27-005-058-001/599-D
(ANCHEDA)
|
1727005000NRG23100620220135798
|
10/06/2022
|
sanman
|
1727005WL013213
|
sanman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
sanman
|
(000000)
|
|
244
|
NATERAN
|
MP-27-005-058-001/602-D
(ANCHEDA)
|
1727005000NRG23100620220135799
|
10/06/2022
|
kusumbai
|
1727005WL013213
|
kusumbai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
kusumbai
|
(000000)
|
|
245
|
NATERAN
|
MP-27-005-058-001/603-D
(ANCHEDA)
|
1727005000NRG23100620220135800
|
10/06/2022
|
ranibai
|
1727005WL013213
|
ranibai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
ranibai
|
(000000)
|
|
246
|
NATERAN
|
MP-27-005-058-001/604-D
(ANCHEDA)
|
1727005000NRG23100620220135801
|
10/06/2022
|
nannibai
|
1727005WL013213
|
nannibai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
nannibai
|
(000000)
|
|
247
|
NATERAN
|
MP-27-005-058-001/609-D
(ANCHEDA)
|
1727005000NRG23100620220135802
|
10/06/2022
|
santoshibai
|
1727005WL013213
|
santoshibai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
santoshibai
|
(000000)
|
|
248
|
NATERAN
|
MP-27-005-058-001/610-D
(ANCHEDA)
|
1727005000NRG23100620220135803
|
10/06/2022
|
ranibai
|
1727005WL013213
|
ranibai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
ranibai
|
(000000)
|
|
249
|
NATERAN
|
MP-27-005-058-001/616-B
(ANCHEDA)
|
1727005000NRG23100620220135804
|
10/06/2022
|
haribai
|
1727005WL013213
|
haribai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
haribai
|
(000000)
|
|
250
|
NATERAN
|
MP-27-005-058-001/618-B
(ANCHEDA)
|
1727005000NRG23100620220135805
|
10/06/2022
|
komal bai
|
1727005WL013213
|
komal bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
komalbai
|
(000000)
|
|
251
|
NATERAN
|
MP-27-005-058-001/621-B
(ANCHEDA)
|
1727005000NRG23100620220135806
|
10/06/2022
|
nirpatsingh
|
1727005WL013213
|
nirpatsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
nirpatsingh
|
(000000)
|
|
252
|
NATERAN
|
MP-27-005-058-001/623-B
(ANCHEDA)
|
1727005000NRG23100620220135807
|
10/06/2022
|
vinodsinhgh
|
1727005WL013213
|
vinodsinhgh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
vinodsinhgh
|
(000000)
|
|
253
|
NATERAN
|
MP-27-005-058-001/624-B
(ANCHEDA)
|
1727005000NRG23100620220135808
|
10/06/2022
|
banesinghji
|
1727005WL013213
|
banesinghji
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
banesinghji
|
(000000)
|
|
254
|
NATERAN
|
MP-27-005-058-001/707-A
(ANCHEDA)
|
1727005000NRG23100620220135809
|
10/06/2022
|
wanshilal adiwasi
|
1727005WL013213
|
wanshilal adiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
wanshilaladiwasi
|
(000000)
|
|
255
|
NATERAN
|
MP-27-005-058-001/817
(ANCHEDA)
|
1727005000NRG23100620220135811
|
10/06/2022
|
hariram
|
1727005WL013213
|
hariram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
hariram
|
(000000)
|
|
256
|
NATERAN
|
MP-27-005-058-001/945-B
(ANCHEDA)
|
1727005000NRG23100620220135813
|
10/06/2022
|
rambabu
|
1727005WL013213
|
rambabu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
rambabu
|
(000000)
|
|
257
|
NATERAN
|
MP-27-005-058-001/970-B
(ANCHEDA)
|
1727005000NRG23100620220135814
|
10/06/2022
|
suneeta
|
1727005WL013213
|
suneeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338816467
|
|
suneeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
258
|
NATERAN
|
MP-27-005-001-002/751
(BADHER)
|
1727005000NRG23100620220135892
|
10/06/2022
|
mukesh
|
1727005WL013214
|
mukesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338816467
|
|
mukesh
|
(000000)
|
|
259
|
NATERAN
|
MP-27-005-001-002/751
(BADHER)
|
1727005000NRG23100620220135893
|
10/06/2022
|
VIPAT BAI
|
1727005WL013214
|
VIPAT BAI
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338816467
|
|
VIPATBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317424
|
317424
|
|
|
|
|
|
|
|