|
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-27-005-001-002/666
(BADHER)
|
1727005000NRG23200520220073686
|
24/05/2022
|
mohar bai
|
1727005WL007631
|
mohar bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
moharbai
|
(000000)
|
|
2
|
NATERAN
|
MP-27-005-001-002/666
(BADHER)
|
1727005000NRG23200520220073685
|
24/05/2022
|
Naresh
|
1727005WL007631
|
Naresh
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
Naresh
|
(000000)
|
|
3
|
NATERAN
|
MP-27-005-007-001/342-C
(LAKHAR)
|
1727005007NRG23210520220076687
|
24/05/2022
|
gour bee
|
1727005007WL007845
|
gour bee
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
gourbee
|
(000000)
|
|
4
|
NATERAN
|
MP-27-005-032-003/275
(BHIYANKHEDI)
|
1727005000NRG23240520220081263
|
24/05/2022
|
ranjeet
|
1727005WL008217
|
ranjeet
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
ranjeet
|
(000000)
|
|
5
|
NATERAN
|
MP-27-005-032-003/276
(BHIYANKHEDI)
|
1727005000NRG23240520220081264
|
24/05/2022
|
raju
|
1727005WL008217
|
raju
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
raju
|
(000000)
|
|
6
|
NATERAN
|
MP-27-005-032-003/341
(BHIYANKHEDI)
|
1727005000NRG23240520220081274
|
24/05/2022
|
guddi
|
1727005WL008217
|
guddi
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
guddi
|
(000000)
|
|
7
|
NATERAN
|
MP-27-005-032-003/341
(BHIYANKHEDI)
|
1727005000NRG23240520220081273
|
24/05/2022
|
ramsingh
|
1727005WL008217
|
ramsingh
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
ramsingh
|
(000000)
|
|
8
|
NATERAN
|
MP-27-005-032-003/346
(BHIYANKHEDI)
|
1727005000NRG23240520220081281
|
24/05/2022
|
phool singh
|
1727005WL008217
|
phool singh
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
phoolsingh
|
(000000)
|
|
9
|
NATERAN
|
MP-27-005-032-003/348
(BHIYANKHEDI)
|
1727005000NRG23240520220081285
|
24/05/2022
|
jamna
|
1727005WL008217
|
jamna
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
jamna
|
(000000)
|
|
10
|
NATERAN
|
MP-27-005-032-003/348
(BHIYANKHEDI)
|
1727005000NRG23240520220081286
|
24/05/2022
|
mandakni
|
1727005WL008217
|
mandakni
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
mandakni
|
(000000)
|
|
11
|
NATERAN
|
MP-27-005-032-003/365
(BHIYANKHEDI)
|
1727005000NRG23240520220081298
|
24/05/2022
|
dinesh
|
1727005WL008217
|
dinesh
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
dinesh
|
(000000)
|
|
12
|
NATERAN
|
MP-27-005-032-003/384
(BHIYANKHEDI)
|
1727005000NRG23240520220081306
|
24/05/2022
|
ramvati
|
1727005WL008217
|
ramvati
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
ramvati
|
(000000)
|
|
13
|
NATERAN
|
MP-27-005-032-003/384
(BHIYANKHEDI)
|
1727005000NRG23240520220081305
|
24/05/2022
|
sanjay
|
1727005WL008217
|
sanjay
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
sanjay
|
(000000)
|
|
14
|
NATERAN
|
MP-27-005-032-003/385
(BHIYANKHEDI)
|
1727005000NRG23240520220081307
|
24/05/2022
|
bheem
|
1727005WL008217
|
bheem
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
bheem
|
(000000)
|
|
15
|
NATERAN
|
MP-27-005-032-003/385
(BHIYANKHEDI)
|
1727005000NRG23240520220081308
|
24/05/2022
|
naravdi
|
1727005WL008217
|
naravdi
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
naravdi
|
(000000)
|
|
16
|
NATERAN
|
MP-27-005-042-001/162
(PIPALDHAR)
|
1727005000NRG23220520220078379
|
24/05/2022
|
dinesh
|
1727005WL007972
|
dinesh
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
dinesh
|
(000000)
|
|
17
|
NATERAN
|
MP-27-005-042-001/164-A
(PIPALDHAR)
|
1727005000NRG23220520220078381
|
24/05/2022
|
seetaram
|
1727005WL007972
|
seetaram
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
seetaram
|
(000000)
|
|
18
|
NATERAN
|
MP-27-005-042-001/279
(PIPALDHAR)
|
1727005000NRG23220520220078383
|
24/05/2022
|
harinarayan
|
1727005WL007972
|
harinarayan
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
harinarayan
|
(000000)
|
|
19
|
NATERAN
|
MP-27-005-042-001/415
(PIPALDHAR)
|
1727005000NRG23200520220073245
|
24/05/2022
|
naseev
|
1727005WL007608
|
naseev
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022539062
|
|
naseev
|
(000000)
|
|
20
|
NATERAN
|
MP-27-005-053-001/1018
(AMAKHEDA SHOOKHA)
|
1727005000NRG23240520220080659
|
24/05/2022
|
pinky
|
1727005WL008186
|
pinky
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022539062
|
|
pinky
|
(000000)
|
|
21
|
NATERAN
|
MP-27-005-053-001/1038
(AMAKHEDA SHOOKHA)
|
1727005000NRG23240520220080663
|
24/05/2022
|
rajeev sen
|
1727005WL008186
|
rajeev sen
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022539062
|
|
rajeevsen
|
(000000)
|
|
22
|
NATERAN
|
MP-27-005-053-001/1056
(AMAKHEDA SHOOKHA)
|
1727005000NRG23240520220080664
|
24/05/2022
|
udaychan ahirwar
|
1727005WL008186
|
udaychan ahirwar
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022539062
|
|
udaychanahirwar
|
(000000)
|
|
23
|
NATERAN
|
MP-27-005-053-001/1179
(AMAKHEDA SHOOKHA)
|
1727005000NRG23240520220080669
|
24/05/2022
|
chand khan
|
1727005WL008186
|
chand khan
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022539062
|
|
chandkhan
|
(000000)
|
|
24
|
NATERAN
|
MP-27-005-053-001/1179
(AMAKHEDA SHOOKHA)
|
1727005000NRG23240520220080670
|
24/05/2022
|
sana bee
|
1727005WL008186
|
sana bee
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022539062
|
|
sanabee
|
(000000)
|
|
25
|
NATERAN
|
MP-27-005-053-001/1263
(AMAKHEDA SHOOKHA)
|
1727005000NRG23240520220080673
|
24/05/2022
|
vishaka maina
|
1727005WL008186
|
vishaka maina
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022539062
|
|
vishakamaina
|
(000000)
|
|
26
|
NATERAN
|
MP-27-005-053-001/1264
(AMAKHEDA SHOOKHA)
|
1727005000NRG23240520220080674
|
24/05/2022
|
neeles maina
|
1727005WL008186
|
neeles maina
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022539062
|
|
neelesmaina
|
(000000)
|
|
27
|
NATERAN
|
MP-27-005-053-001/1267
(AMAKHEDA SHOOKHA)
|
1727005000NRG23240520220080675
|
24/05/2022
|
ramsingh kush
|
1727005WL008186
|
ramsingh kush
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022539062
|
|
ramsinghkush
|
(000000)
|
|
28
|
NATERAN
|
MP-27-005-053-001/1271
(AMAKHEDA SHOOKHA)
|
1727005000NRG23240520220080677
|
24/05/2022
|
gajendra kushwah
|
1727005WL008186
|
gajendra kushwah
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022539062
|
|
gajendrakushwah
|
(000000)
|
|
29
|
NATERAN
|
MP-27-005-053-001/1272
(AMAKHEDA SHOOKHA)
|
1727005000NRG23240520220080678
|
24/05/2022
|
pushpa kushwah
|
1727005WL008186
|
pushpa kushwah
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022539062
|
|
pushpakushwah
|
(000000)
|
|
30
|
NATERAN
|
MP-27-005-053-001/1273
(AMAKHEDA SHOOKHA)
|
1727005000NRG23240520220080680
|
24/05/2022
|
sandhya
|
1727005WL008186
|
sandhya
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022539062
|
|
sandhya
|
(000000)
|
|
31
|
NATERAN
|
MP-27-005-053-001/1274
(AMAKHEDA SHOOKHA)
|
1727005000NRG23240520220080681
|
24/05/2022
|
dharmendra kushwah
|
1727005WL008186
|
dharmendra kushwah
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022539062
|
|
dharmendrakushwah
|
(000000)
|
|
32
|
NATERAN
|
MP-27-005-053-001/1276
(AMAKHEDA SHOOKHA)
|
1727005000NRG23240520220080685
|
24/05/2022
|
banaras
|
1727005WL008186
|
banaras
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022539062
|
|
banaras
|
(000000)
|
|
33
|
NATERAN
|
MP-27-005-053-001/1276
(AMAKHEDA SHOOKHA)
|
1727005000NRG23240520220080684
|
24/05/2022
|
harinarayan kush
|
1727005WL008186
|
harinarayan kush
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022539062
|
|
harinarayankush
|
(000000)
|
|
34
|
NATERAN
|
MP-27-005-053-001/1279
(AMAKHEDA SHOOKHA)
|
1727005000NRG23240520220080690
|
24/05/2022
|
lila bai
|
1727005WL008186
|
lila bai
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022539062
|
|
lilabai
|
(000000)
|
|
35
|
NATERAN
|
MP-27-005-053-001/1279
(AMAKHEDA SHOOKHA)
|
1727005000NRG23240520220080689
|
24/05/2022
|
sourabh kushwah
|
1727005WL008186
|
sourabh kushwah
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022539062
|
|
sourabhkushwah
|
(000000)
|
|
36
|
NATERAN
|
MP-27-005-053-001/494
(AMAKHEDA SHOOKHA)
|
1727005000NRG23240520220080694
|
24/05/2022
|
Manoj
|
1727005WL008186
|
Manoj
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022539062
|
|
Manoj
|
(000000)
|
|
37
|
NATERAN
|
MP-27-005-053-001/650
(AMAKHEDA SHOOKHA)
|
1727005000NRG23240520220080705
|
24/05/2022
|
krishna bai
|
1727005WL008186
|
krishna bai
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022539062
|
|
krishnabai
|
(000000)
|
|
38
|
NATERAN
|
MP-27-005-053-001/860
(AMAKHEDA SHOOKHA)
|
1727005000NRG23240520220080718
|
24/05/2022
|
nitin sharma
|
1727005WL008186
|
nitin sharma
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022539062
|
|
nitinsharma
|
(000000)
|
|
39
|
NATERAN
|
MP-27-005-053-001/878
(AMAKHEDA SHOOKHA)
|
1727005000NRG23240520220080722
|
24/05/2022
|
manish sharma
|
1727005WL008186
|
manish sharma
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022539062
|
|
manishsharma
|
(000000)
|
|
40
|
NATERAN
|
MP-27-005-053-001/912
(AMAKHEDA SHOOKHA)
|
1727005000NRG23240520220080727
|
24/05/2022
|
munnalal
|
1727005WL008186
|
munnalal
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022539062
|
|
munnalal
|
(000000)
|
|
41
|
NATERAN
|
MP-27-005-053-001/940
(AMAKHEDA SHOOKHA)
|
1727005000NRG23240520220080728
|
24/05/2022
|
dropti bai
|
1727005WL008186
|
dropti bai
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022539062
|
|
droptibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54876
|
54876
|
|
|
|
|
|
|
|
|
42
|
NATERAN
|
MP-27-005-053-001/942
(AMAKHEDA SHOOKHA)
|
1727005000NRG23240520220080730
|
24/05/2022
|
kranti danak
|
1727005WL008186
|
kranti danak
|
00048
|
BKID0009016
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022539062
|
|
krantidanak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
43
|
NATERAN
|
MP-27-005-007-001/474-B
(LAKHAR)
|
1727005007NRG23210520220076688
|
24/05/2022
|
usman kha
|
1727005007WL007845
|
usman kha
|
00048
|
BKID0009035
|
612
|
612
|
Processed
|
28/05/2022
|
|
022539062
|
|
usmankha
|
(000000)
|
|
44
|
NATERAN
|
MP-27-005-042-001/758
(PIPALDHAR)
|
1727005000NRG23200520220073268
|
24/05/2022
|
udham
|
1727005WL007609
|
udham
|
00048
|
BKID0009035
|
204
|
204
|
Processed
|
28/05/2022
|
|
022539062
|
|
udham
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
45
|
NATERAN
|
MP-27-005-053-001/708
(AMAKHEDA SHOOKHA)
|
1727005000NRG23240520220080710
|
24/05/2022
|
Ramesh ahirwar
|
1727005WL008186
|
Ramesh ahirwar
|
00314
|
ORBC0100658
|
1428
|
1428
|
Processed
|
29/05/2022
|
|
022539062
|
|
Rameshahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
46
|
NATERAN
|
MP-27-005-053-001/905
(AMAKHEDA SHOOKHA)
|
1727005000NRG23240520220080726
|
24/05/2022
|
jeevan kori
|
1727005WL008186
|
jeevan kori
|
00354
|
PUNB0404800
|
1428
|
1428
|
Processed
|
29/05/2022
|
|
022539062
|
|
jeevankori
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
47
|
NATERAN
|
MP-27-005-042-001/689-A
(PIPALDHAR)
|
1727005000NRG23200520220073267
|
24/05/2022
|
dayal bai
|
1727005WL007609
|
dayal bai
|
00415
|
SBIN0001986
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
dayalbai
|
(000000)
|
|
48
|
NATERAN
|
MP-27-005-053-001/839
(AMAKHEDA SHOOKHA)
|
1727005000NRG23240520220080716
|
24/05/2022
|
puran kushwah
|
1727005WL008186
|
puran kushwah
|
00415
|
SBIN0001986
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022539062
|
|
purankushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
49
|
NATERAN
|
MP-27-005-001-002/466
(BADHER)
|
1727005000NRG23200520220073664
|
24/05/2022
|
himmat singh
|
1727005WL007631
|
himmat singh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
himmatsingh
|
(000000)
|
|
50
|
NATERAN
|
MP-27-005-001-002/466
(BADHER)
|
1727005000NRG23200520220073665
|
24/05/2022
|
saroj bai
|
1727005WL007631
|
saroj bai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
sarojbai
|
(000000)
|
|
51
|
NATERAN
|
MP-27-005-029-004/293
(NEHARYAI)
|
1727005000NRG23240520220081003
|
24/05/2022
|
badri prasad
|
1727005WL008204
|
badri prasad
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
badriprasad
|
(000000)
|
|
52
|
NATERAN
|
MP-27-005-029-004/313
(NEHARYAI)
|
1727005000NRG23240520220081014
|
24/05/2022
|
MANJU BAI
|
1727005WL008204
|
MANJU BAI
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
MANJUBAI
|
(000000)
|
|
53
|
NATERAN
|
MP-27-005-029-004/314
(NEHARYAI)
|
1727005000NRG23240520220081015
|
24/05/2022
|
JUGTIYA BAI
|
1727005WL008204
|
JUGTIYA BAI
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
JUGTIYABAI
|
(000000)
|
|
54
|
NATERAN
|
MP-27-005-029-006/4330-B
(NEHARYAI)
|
1727005000NRG23240520220081059
|
24/05/2022
|
sumit yadav
|
1727005WL008204
|
sumit yadav
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
sumityadav
|
(000000)
|
|
55
|
NATERAN
|
MP-27-005-029-006/4339-B
(NEHARYAI)
|
1727005000NRG23240520220081060
|
24/05/2022
|
raj bai
|
1727005WL008204
|
raj bai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
rajbai
|
(000000)
|
|
56
|
NATERAN
|
MP-27-005-029-006/4340-B
(NEHARYAI)
|
1727005000NRG23240520220081061
|
24/05/2022
|
seema bai
|
1727005WL008204
|
seema bai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
seemabai
|
(000000)
|
|
57
|
NATERAN
|
MP-27-005-029-006/4341-B
(NEHARYAI)
|
1727005000NRG23240520220081062
|
24/05/2022
|
apresh yadav
|
1727005WL008204
|
apresh yadav
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
apreshyadav
|
(000000)
|
|
58
|
NATERAN
|
MP-27-005-029-006/4347-B
(NEHARYAI)
|
1727005000NRG23240520220081063
|
24/05/2022
|
bhuri bai
|
1727005WL008204
|
bhuri bai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
bhuribai
|
(000000)
|
|
59
|
NATERAN
|
MP-27-005-053-001/1239
(AMAKHEDA SHOOKHA)
|
1727005000NRG23240520220080672
|
24/05/2022
|
shivraj panthi
|
1727005WL008186
|
shivraj panthi
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022539062
|
|
shivrajpanthi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13668
|
13668
|
|
|
|
|
|
|
|
|
60
|
NATERAN
|
MP-27-005-053-001/1018
(AMAKHEDA SHOOKHA)
|
1727005000NRG23240520220080658
|
24/05/2022
|
vishnu kalawat
|
1727005WL008186
|
vishnu kalawat
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022539062
|
|
vishnukalawat
|
(000000)
|
|
61
|
NATERAN
|
MP-27-005-053-001/695
(AMAKHEDA SHOOKHA)
|
1727005000NRG23240520220080708
|
24/05/2022
|
bhikam kori
|
1727005WL008186
|
bhikam kori
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022539062
|
|
bhikamkori
|
(000000)
|
|
62
|
NATERAN
|
MP-27-005-053-001/837
(AMAKHEDA SHOOKHA)
|
1727005000NRG23240520220080715
|
24/05/2022
|
chainsingh dhakad
|
1727005WL008186
|
chainsingh dhakad
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022539062
|
|
chainsinghdhakad
|
(000000)
|
|
63
|
NATERAN
|
MP-27-005-053-001/854
(AMAKHEDA SHOOKHA)
|
1727005000NRG23240520220080717
|
24/05/2022
|
ASHISH SHARMA
|
1727005WL008186
|
ASHISH SHARMA
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022539062
|
|
ASHISHSHARMA
|
(000000)
|
|
64
|
NATERAN
|
MP-27-005-053-001/941
(AMAKHEDA SHOOKHA)
|
1727005000NRG23240520220080729
|
24/05/2022
|
rajkumari
|
1727005WL008186
|
rajkumari
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022539062
|
|
rajkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
65
|
NATERAN
|
MP-27-005-042-001/13-A
(PIPALDHAR)
|
1727005000NRG23200520220073251
|
24/05/2022
|
durgesh
|
1727005WL007609
|
durgesh
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
durgesh
|
(000000)
|
|
66
|
NATERAN
|
MP-27-005-042-001/152-A
(PIPALDHAR)
|
1727005000NRG23220520220078378
|
24/05/2022
|
aneta
|
1727005WL007972
|
aneta
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
aneta
|
(000000)
|
|
67
|
NATERAN
|
MP-27-005-042-001/162
(PIPALDHAR)
|
1727005000NRG23220520220078380
|
24/05/2022
|
shubhvati bai
|
1727005WL007972
|
shubhvati bai
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
shubhvatibai
|
(000000)
|
|
68
|
NATERAN
|
MP-27-005-042-001/206
(PIPALDHAR)
|
1727005000NRG23200520220073252
|
24/05/2022
|
kalyan
|
1727005WL007609
|
kalyan
|
00415
|
SBIN0030218
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022539062
|
|
kalyan
|
(000000)
|
|
69
|
NATERAN
|
MP-27-005-042-001/220-A
(PIPALDHAR)
|
1727005000NRG23220520220078382
|
24/05/2022
|
subendra
|
1727005WL007972
|
subendra
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
subendra
|
(000000)
|
|
70
|
NATERAN
|
MP-27-005-042-001/280
(PIPALDHAR)
|
1727005000NRG23220520220078384
|
24/05/2022
|
dashrath
|
1727005WL007972
|
dashrath
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
dashrath
|
(000000)
|
|
71
|
NATERAN
|
MP-27-005-042-001/282
(PIPALDHAR)
|
1727005000NRG23220520220078385
|
24/05/2022
|
khilan
|
1727005WL007972
|
khilan
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
khilan
|
(000000)
|
|
72
|
NATERAN
|
MP-27-005-042-001/299
(PIPALDHAR)
|
1727005000NRG23220520220078386
|
24/05/2022
|
santosh
|
1727005WL007972
|
santosh
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
santosh
|
(000000)
|
|
73
|
NATERAN
|
MP-27-005-042-001/346
(PIPALDHAR)
|
1727005000NRG23220520220078387
|
24/05/2022
|
ragubeer
|
1727005WL007972
|
ragubeer
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
ragubeer
|
(000000)
|
|
74
|
NATERAN
|
MP-27-005-042-001/347
(PIPALDHAR)
|
1727005000NRG23220520220078388
|
24/05/2022
|
devendra
|
1727005WL007972
|
devendra
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
devendra
|
(000000)
|
|
75
|
NATERAN
|
MP-27-005-042-001/377
(PIPALDHAR)
|
1727005000NRG23200520220073244
|
24/05/2022
|
pooja
|
1727005WL007608
|
pooja
|
00415
|
SBIN0030218
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022539062
|
|
pooja
|
(000000)
|
|
76
|
NATERAN
|
MP-27-005-042-001/377
(PIPALDHAR)
|
1727005000NRG23200520220073243
|
24/05/2022
|
updesh singh
|
1727005WL007608
|
updesh singh
|
00415
|
SBIN0030218
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022539062
|
|
updeshsingh
|
(000000)
|
|
77
|
NATERAN
|
MP-27-005-042-001/390
(PIPALDHAR)
|
1727005000NRG23200520220073255
|
24/05/2022
|
phool singh
|
1727005WL007609
|
phool singh
|
00415
|
SBIN0030218
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022539062
|
|
phoolsingh
|
(000000)
|
|
78
|
NATERAN
|
MP-27-005-042-001/511
(PIPALDHAR)
|
1727005000NRG23200520220073247
|
24/05/2022
|
halki bai
|
1727005WL007608
|
halki bai
|
00415
|
SBIN0030218
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022539062
|
|
halkibai
|
(000000)
|
|
79
|
NATERAN
|
MP-27-005-042-001/511
(PIPALDHAR)
|
1727005000NRG23200520220073246
|
24/05/2022
|
rajesh
|
1727005WL007608
|
rajesh
|
00415
|
SBIN0030218
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022539062
|
|
rajesh
|
(000000)
|
|
80
|
NATERAN
|
MP-27-005-042-001/512
(PIPALDHAR)
|
1727005000NRG23200520220073249
|
24/05/2022
|
saroj bai
|
1727005WL007608
|
saroj bai
|
00415
|
SBIN0030218
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022539062
|
|
sarojbai
|
(000000)
|
|
81
|
NATERAN
|
MP-27-005-042-001/513
(PIPALDHAR)
|
1727005000NRG23200520220073257
|
24/05/2022
|
halke
|
1727005WL007609
|
halke
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
halke
|
(000000)
|
|
82
|
NATERAN
|
MP-27-005-042-001/547
(PIPALDHAR)
|
1727005000NRG23200520220073259
|
24/05/2022
|
laxmi
|
1727005WL007609
|
laxmi
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
laxmi
|
(000000)
|
|
83
|
NATERAN
|
MP-27-005-042-001/547-A
(PIPALDHAR)
|
1727005000NRG23200520220073261
|
24/05/2022
|
sapna
|
1727005WL007609
|
sapna
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
sapna
|
(000000)
|
|
84
|
NATERAN
|
MP-27-005-042-001/578
(PIPALDHAR)
|
1727005000NRG23220520220078395
|
24/05/2022
|
Hari singh
|
1727005WL007972
|
Hari singh
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
Harisingh
|
(000000)
|
|
85
|
NATERAN
|
MP-27-005-042-001/6-A
(PIPALDHAR)
|
1727005000NRG23200520220073264
|
24/05/2022
|
dhappa bai
|
1727005WL007609
|
dhappa bai
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
dhappabai
|
(000000)
|
|
86
|
NATERAN
|
MP-27-005-042-001/648-A
(PIPALDHAR)
|
1727005000NRG23220520220078397
|
24/05/2022
|
birjesh
|
1727005WL007972
|
birjesh
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
birjesh
|
(000000)
|
|
87
|
NATERAN
|
MP-27-005-042-001/651
(PIPALDHAR)
|
1727005000NRG23200520220073265
|
24/05/2022
|
ramkirshn
|
1727005WL007609
|
ramkirshn
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
ramkirshn
|
(000000)
|
|
88
|
NATERAN
|
MP-27-005-042-001/681
(PIPALDHAR)
|
1727005000NRG23220520220078400
|
24/05/2022
|
IMRAT
|
1727005WL007972
|
IMRAT
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
IMRAT
|
(000000)
|
|
89
|
NATERAN
|
MP-27-005-042-001/689-A
(PIPALDHAR)
|
1727005000NRG23200520220073266
|
24/05/2022
|
rakesh
|
1727005WL007609
|
rakesh
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
rakesh
|
(000000)
|
|
90
|
NATERAN
|
MP-27-005-042-001/759
(PIPALDHAR)
|
1727005000NRG23200520220073250
|
24/05/2022
|
gulab
|
1727005WL007608
|
gulab
|
00415
|
SBIN0030218
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022539062
|
|
gulab
|
(000000)
|
|
91
|
NATERAN
|
MP-27-005-042-001/873
(PIPALDHAR)
|
1727005000NRG23200520220073269
|
24/05/2022
|
vikram
|
1727005WL007609
|
vikram
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
vikram
|
(000000)
|
|
92
|
NATERAN
|
MP-27-005-042-001/874
(PIPALDHAR)
|
1727005000NRG23200520220073270
|
24/05/2022
|
popsingh
|
1727005WL007609
|
popsingh
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
popsingh
|
(000000)
|
|
93
|
NATERAN
|
MP-27-005-042-001/901
(PIPALDHAR)
|
1727005000NRG23200520220073272
|
24/05/2022
|
rani
|
1727005WL007609
|
rani
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
rani
|
(000000)
|
|
94
|
NATERAN
|
MP-27-005-053-001/1180
(AMAKHEDA SHOOKHA)
|
1727005000NRG23240520220080671
|
24/05/2022
|
vijay kori
|
1727005WL008186
|
vijay kori
|
00415
|
SBIN0030218
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022539062
|
|
vijaykori
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38556
|
38556
|
|
|
|
|
|
|
|
|
95
|
NATERAN
|
MP-27-005-053-001/1011
(AMAKHEDA SHOOKHA)
|
1727005000NRG23240520220080657
|
24/05/2022
|
babulal kushwah
|
1727005WL008186
|
babulal kushwah
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022539062
|
|
babulalkushwah
|
(000000)
|
|
96
|
NATERAN
|
MP-27-005-053-001/1019
(AMAKHEDA SHOOKHA)
|
1727005000NRG23240520220080660
|
24/05/2022
|
prasant malik
|
1727005WL008186
|
prasant malik
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022539062
|
|
prasantmalik
|
(000000)
|
|
97
|
NATERAN
|
MP-27-005-053-001/1037
(AMAKHEDA SHOOKHA)
|
1727005000NRG23240520220080662
|
24/05/2022
|
anguri
|
1727005WL008186
|
anguri
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022539062
|
|
anguri
|
(000000)
|
|
98
|
NATERAN
|
MP-27-005-053-001/1037
(AMAKHEDA SHOOKHA)
|
1727005000NRG23240520220080661
|
24/05/2022
|
pappu kori
|
1727005WL008186
|
pappu kori
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022539062
|
|
pappukori
|
(000000)
|
|
99
|
NATERAN
|
MP-27-005-053-001/1056
(AMAKHEDA SHOOKHA)
|
1727005000NRG23240520220080665
|
24/05/2022
|
Rajbai
|
1727005WL008186
|
Rajbai
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022539062
|
|
Rajbai
|
(000000)
|
|
100
|
NATERAN
|
MP-27-005-053-001/1087
(AMAKHEDA SHOOKHA)
|
1727005000NRG23240520220080666
|
24/05/2022
|
hariom kalawat
|
1727005WL008186
|
hariom kalawat
|
00415
|
SBIN0030228
|
1428
|
1428
|
Rejected
|
28/05/2022
|
|
022539062
|
No Such Account
|
|
|
|
101
|
NATERAN
|
MP-27-005-053-001/1178
(AMAKHEDA SHOOKHA)
|
1727005000NRG23240520220080667
|
24/05/2022
|
Asif khan
|
1727005WL008186
|
Asif khan
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022539062
|
|
Asifkhan
|
(000000)
|
|
102
|
NATERAN
|
MP-27-005-053-001/1178
(AMAKHEDA SHOOKHA)
|
1727005000NRG23240520220080668
|
24/05/2022
|
nasrinbee
|
1727005WL008186
|
nasrinbee
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022539062
|
|
nasrinbee
|
(000000)
|
|
103
|
NATERAN
|
MP-27-005-053-001/1269
(AMAKHEDA SHOOKHA)
|
1727005000NRG23240520220080676
|
24/05/2022
|
priyanka kushwah
|
1727005WL008186
|
priyanka kushwah
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022539062
|
|
priyankakushwah
|
(000000)
|
|
104
|
NATERAN
|
MP-27-005-053-001/1274
(AMAKHEDA SHOOKHA)
|
1727005000NRG23240520220080682
|
24/05/2022
|
anil kushwah
|
1727005WL008186
|
anil kushwah
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022539062
|
|
anilkushwah
|
(000000)
|
|
105
|
NATERAN
|
MP-27-005-053-001/1275
(AMAKHEDA SHOOKHA)
|
1727005000NRG23240520220080683
|
24/05/2022
|
neelesh kushwah
|
1727005WL008186
|
neelesh kushwah
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022539062
|
|
neeleshkushwah
|
(000000)
|
|
106
|
NATERAN
|
MP-27-005-053-001/1277
(AMAKHEDA SHOOKHA)
|
1727005000NRG23240520220080686
|
24/05/2022
|
munni bai kushwah
|
1727005WL008186
|
munni bai kushwah
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022539062
|
|
munnibaikushwah
|
(000000)
|
|
107
|
NATERAN
|
MP-27-005-053-001/1278
(AMAKHEDA SHOOKHA)
|
1727005000NRG23240520220080688
|
24/05/2022
|
rani
|
1727005WL008186
|
rani
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022539062
|
|
rani
|
(000000)
|
|
108
|
NATERAN
|
MP-27-005-053-001/1278
(AMAKHEDA SHOOKHA)
|
1727005000NRG23240520220080687
|
24/05/2022
|
rinku kushwah
|
1727005WL008186
|
rinku kushwah
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022539062
|
|
rinkukushwah
|
(000000)
|
|
109
|
NATERAN
|
MP-27-005-053-001/158
(AMAKHEDA SHOOKHA)
|
1727005000NRG23240520220080692
|
24/05/2022
|
sapna ahirwar
|
1727005WL008186
|
sapna ahirwar
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022539062
|
|
sapnaahirwar
|
(000000)
|
|
110
|
NATERAN
|
MP-27-005-053-001/666
(AMAKHEDA SHOOKHA)
|
1727005000NRG23240520220080706
|
24/05/2022
|
karan singh kori
|
1727005WL008186
|
karan singh kori
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022539062
|
|
karansinghkori
|
(000000)
|
|
111
|
NATERAN
|
MP-27-005-053-001/689
(AMAKHEDA SHOOKHA)
|
1727005000NRG23240520220080707
|
24/05/2022
|
karelal
|
1727005WL008186
|
karelal
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022539062
|
|
karelal
|
(000000)
|
|
112
|
NATERAN
|
MP-27-005-053-001/695
(AMAKHEDA SHOOKHA)
|
1727005000NRG23240520220080709
|
24/05/2022
|
leelabai
|
1727005WL008186
|
leelabai
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022539062
|
|
leelabai
|
(000000)
|
|
113
|
NATERAN
|
MP-27-005-053-001/715
(AMAKHEDA SHOOKHA)
|
1727005000NRG23240520220080711
|
24/05/2022
|
pyarsingh
|
1727005WL008186
|
pyarsingh
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022539062
|
|
pyarsingh
|
(000000)
|
|
114
|
NATERAN
|
MP-27-005-053-001/775
(AMAKHEDA SHOOKHA)
|
1727005000NRG23240520220080712
|
24/05/2022
|
Muunibai adiwashi
|
1727005WL008186
|
Muunibai adiwashi
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022539062
|
|
Muunibaiadiwashi
|
(000000)
|
|
115
|
NATERAN
|
MP-27-005-053-001/799
(AMAKHEDA SHOOKHA)
|
1727005000NRG23240520220080713
|
24/05/2022
|
banesingh
|
1727005WL008186
|
banesingh
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022539062
|
|
banesingh
|
(000000)
|
|
116
|
NATERAN
|
MP-27-005-053-001/799
(AMAKHEDA SHOOKHA)
|
1727005000NRG23240520220080714
|
24/05/2022
|
mohanbai
|
1727005WL008186
|
mohanbai
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022539062
|
|
mohanbai
|
(000000)
|
|
117
|
NATERAN
|
MP-27-005-053-001/872
(AMAKHEDA SHOOKHA)
|
1727005000NRG23240520220080719
|
24/05/2022
|
raseedkhan
|
1727005WL008186
|
raseedkhan
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022539062
|
|
raseedkhan
|
(000000)
|
|
118
|
NATERAN
|
MP-27-005-053-001/873
(AMAKHEDA SHOOKHA)
|
1727005000NRG23240520220080720
|
24/05/2022
|
fareeda bi
|
1727005WL008186
|
fareeda bi
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022539062
|
|
fareedabi
|
(000000)
|
|
119
|
NATERAN
|
MP-27-005-053-001/877
(AMAKHEDA SHOOKHA)
|
1727005000NRG23240520220080721
|
24/05/2022
|
banti sharma
|
1727005WL008186
|
banti sharma
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022539062
|
|
bantisharma
|
(000000)
|
|
120
|
NATERAN
|
MP-27-005-053-001/881
(AMAKHEDA SHOOKHA)
|
1727005000NRG23240520220080724
|
24/05/2022
|
barsha
|
1727005WL008186
|
barsha
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022539062
|
|
barsha
|
(000000)
|
|
121
|
NATERAN
|
MP-27-005-053-001/881
(AMAKHEDA SHOOKHA)
|
1727005000NRG23240520220080723
|
24/05/2022
|
devi basor
|
1727005WL008186
|
devi basor
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022539062
|
|
devibasor
|
(000000)
|
|
122
|
NATERAN
|
MP-27-005-053-001/890
(AMAKHEDA SHOOKHA)
|
1727005000NRG23240520220080725
|
24/05/2022
|
sarvan prajapati
|
1727005WL008186
|
sarvan prajapati
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022539062
|
|
sarvanprajapati
|
(000000)
|
|
123
|
NATERAN
|
MP-27-005-053-001/943
(AMAKHEDA SHOOKHA)
|
1727005000NRG23240520220080731
|
24/05/2022
|
rahim khan
|
1727005WL008186
|
rahim khan
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022539062
|
|
rahimkhan
|
(000000)
|
|
124
|
NATERAN
|
MP-27-005-053-001/951
(AMAKHEDA SHOOKHA)
|
1727005000NRG23240520220080732
|
24/05/2022
|
vishal ahirwar
|
1727005WL008186
|
vishal ahirwar
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022539062
|
|
vishalahirwar
|
(000000)
|
|
125
|
NATERAN
|
MP-27-005-053-001/954
(AMAKHEDA SHOOKHA)
|
1727005000NRG23240520220080733
|
24/05/2022
|
devki dhakad
|
1727005WL008186
|
devki dhakad
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022539062
|
|
devkidhakad
|
(000000)
|
|
126
|
NATERAN
|
MP-27-005-053-001/956
(AMAKHEDA SHOOKHA)
|
1727005000NRG23240520220080734
|
24/05/2022
|
bundobai ahirwar
|
1727005WL008186
|
bundobai ahirwar
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022539062
|
|
bundobaiahirwar
|
(000000)
|
|
127
|
NATERAN
|
MP-27-005-053-001/957
(AMAKHEDA SHOOKHA)
|
1727005000NRG23240520220080735
|
24/05/2022
|
ramdyal ahirwar
|
1727005WL008186
|
ramdyal ahirwar
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022539062
|
|
ramdyalahirwar
|
(000000)
|
|
128
|
NATERAN
|
MP-27-005-053-001/970
(AMAKHEDA SHOOKHA)
|
1727005000NRG23240520220080736
|
24/05/2022
|
hamid khan
|
1727005WL008186
|
hamid khan
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022539062
|
|
hamidkhan
|
(000000)
|
|
129
|
NATERAN
|
MP-27-005-053-001/970
(AMAKHEDA SHOOKHA)
|
1727005000NRG23240520220080737
|
24/05/2022
|
sanjida
|
1727005WL008186
|
sanjida
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022539062
|
|
sanjida
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49980
|
49980
|
|
|
|
|
|
|
|
|
130
|
NATERAN
|
MP-27-005-029-002/149
(NEHARYAI)
|
1727005000NRG23240520220080976
|
24/05/2022
|
guddi bai
|
1727005WL008204
|
guddi bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
guddibai
|
(000000)
|
|
131
|
NATERAN
|
MP-27-005-029-002/150
(NEHARYAI)
|
1727005000NRG23240520220080977
|
24/05/2022
|
mathari bai
|
1727005WL008204
|
mathari bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
matharibai
|
(000000)
|
|
132
|
NATERAN
|
MP-27-005-029-002/151
(NEHARYAI)
|
1727005000NRG23240520220080978
|
24/05/2022
|
prem singh
|
1727005WL008204
|
prem singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
premsingh
|
(000000)
|
|
133
|
NATERAN
|
MP-27-005-029-002/151
(NEHARYAI)
|
1727005000NRG23240520220080979
|
24/05/2022
|
radha bai
|
1727005WL008204
|
radha bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
radhabai
|
(000000)
|
|
134
|
NATERAN
|
MP-27-005-029-002/161
(NEHARYAI)
|
1727005000NRG23240520220080980
|
24/05/2022
|
vinita bai
|
1727005WL008204
|
vinita bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
vinitabai
|
(000000)
|
|
135
|
NATERAN
|
MP-27-005-029-002/246
(NEHARYAI)
|
1727005000NRG23240520220080981
|
24/05/2022
|
rodji
|
1727005WL008204
|
rodji
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
rodji
|
(000000)
|
|
136
|
NATERAN
|
MP-27-005-029-002/265
(NEHARYAI)
|
1727005000NRG23240520220080982
|
24/05/2022
|
MUNSHILAL
|
1727005WL008204
|
MUNSHILAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
MUNSHILAL
|
(000000)
|
|
137
|
NATERAN
|
MP-27-005-029-002/268
(NEHARYAI)
|
1727005000NRG23240520220080983
|
24/05/2022
|
sabu bai
|
1727005WL008204
|
sabu bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
sabubai
|
(000000)
|
|
138
|
NATERAN
|
MP-27-005-029-002/278
(NEHARYAI)
|
1727005000NRG23240520220080985
|
24/05/2022
|
shanti bai
|
1727005WL008204
|
shanti bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
shantibai
|
(000000)
|
|
139
|
NATERAN
|
MP-27-005-029-002/281
(NEHARYAI)
|
1727005000NRG23240520220080986
|
24/05/2022
|
SHIVLAL
|
1727005WL008204
|
SHIVLAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
SHIVLAL
|
(000000)
|
|
140
|
NATERAN
|
MP-27-005-029-002/283
(NEHARYAI)
|
1727005000NRG23240520220080989
|
24/05/2022
|
dhapu bai
|
1727005WL008204
|
dhapu bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
dhapubai
|
(000000)
|
|
141
|
NATERAN
|
MP-27-005-029-002/283
(NEHARYAI)
|
1727005000NRG23240520220080988
|
24/05/2022
|
kallu
|
1727005WL008204
|
kallu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
kallu
|
(000000)
|
|
142
|
NATERAN
|
MP-27-005-029-004/171
(NEHARYAI)
|
1727005000NRG23240520220080995
|
24/05/2022
|
prashen
|
1727005WL008204
|
prashen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
prashen
|
(000000)
|
|
143
|
NATERAN
|
MP-27-005-029-004/171
(NEHARYAI)
|
1727005000NRG23240520220080996
|
24/05/2022
|
vikas yadav
|
1727005WL008204
|
vikas yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
vikasyadav
|
(000000)
|
|
144
|
NATERAN
|
MP-27-005-029-004/178
(NEHARYAI)
|
1727005000NRG23240520220080997
|
24/05/2022
|
MAHESH YADAV
|
1727005WL008204
|
MAHESH YADAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
MAHESHYADAV
|
(000000)
|
|
145
|
NATERAN
|
MP-27-005-029-004/183
(NEHARYAI)
|
1727005000NRG23240520220080998
|
24/05/2022
|
mahendrasingh
|
1727005WL008204
|
mahendrasingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
mahendrasingh
|
(000000)
|
|
146
|
NATERAN
|
MP-27-005-029-004/200
(NEHARYAI)
|
1727005000NRG23240520220081000
|
24/05/2022
|
seema bai
|
1727005WL008204
|
seema bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
seemabai
|
(000000)
|
|
147
|
NATERAN
|
MP-27-005-029-004/200
(NEHARYAI)
|
1727005000NRG23240520220080999
|
24/05/2022
|
tophan singh
|
1727005WL008204
|
tophan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
tophansingh
|
(000000)
|
|
148
|
NATERAN
|
MP-27-005-029-004/256
(NEHARYAI)
|
1727005000NRG23240520220081001
|
24/05/2022
|
BRAJ SINGH
|
1727005WL008204
|
BRAJ SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
BRAJSINGH
|
(000000)
|
|
149
|
NATERAN
|
MP-27-005-029-004/256
(NEHARYAI)
|
1727005000NRG23240520220081002
|
24/05/2022
|
krishna bai
|
1727005WL008204
|
krishna bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
krishnabai
|
(000000)
|
|
150
|
NATERAN
|
MP-27-005-029-005/433
(NEHARYAI)
|
1727005000NRG23240520220081016
|
24/05/2022
|
abhay yadav
|
1727005WL008204
|
abhay yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
abhayyadav
|
(000000)
|
|
151
|
NATERAN
|
MP-27-005-029-005/435
(NEHARYAI)
|
1727005000NRG23240520220081017
|
24/05/2022
|
dashrathbai yadav
|
1727005WL008204
|
dashrathbai yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
dashrathbaiyadav
|
(000000)
|
|
152
|
NATERAN
|
MP-27-005-029-005/435
(NEHARYAI)
|
1727005000NRG23240520220081018
|
24/05/2022
|
ritik yadav
|
1727005WL008204
|
ritik yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
ritikyadav
|
(000000)
|
|
153
|
NATERAN
|
MP-27-005-029-005/436
(NEHARYAI)
|
1727005000NRG23240520220081019
|
24/05/2022
|
sonu yadav
|
1727005WL008204
|
sonu yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
sonuyadav
|
(000000)
|
|
154
|
NATERAN
|
MP-27-005-029-005/438
(NEHARYAI)
|
1727005000NRG23240520220081020
|
24/05/2022
|
mahendra yadav
|
1727005WL008204
|
mahendra yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
mahendrayadav
|
(000000)
|
|
155
|
NATERAN
|
MP-27-005-029-005/439
(NEHARYAI)
|
1727005000NRG23240520220081021
|
24/05/2022
|
lakhpatsingh yadav
|
1727005WL008204
|
lakhpatsingh yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
lakhpatsinghyadav
|
(000000)
|
|
156
|
NATERAN
|
MP-27-005-029-005/439
(NEHARYAI)
|
1727005000NRG23240520220081022
|
24/05/2022
|
sabita bai
|
1727005WL008204
|
sabita bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
sabitabai
|
(000000)
|
|
157
|
NATERAN
|
MP-27-005-029-005/440
(NEHARYAI)
|
1727005000NRG23240520220081023
|
24/05/2022
|
ramgopal yadav
|
1727005WL008204
|
ramgopal yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
ramgopalyadav
|
(000000)
|
|
158
|
NATERAN
|
MP-27-005-029-005/441
(NEHARYAI)
|
1727005000NRG23240520220081024
|
24/05/2022
|
babli yadav
|
1727005WL008204
|
babli yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
babliyadav
|
(000000)
|
|
159
|
NATERAN
|
MP-27-005-029-005/448
(NEHARYAI)
|
1727005000NRG23240520220081025
|
24/05/2022
|
ravi yadav
|
1727005WL008204
|
ravi yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
raviyadav
|
(000000)
|
|
160
|
NATERAN
|
MP-27-005-029-005/468
(NEHARYAI)
|
1727005000NRG23240520220081027
|
24/05/2022
|
uchhav bai
|
1727005WL008204
|
uchhav bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
uchhavbai
|
(000000)
|
|
161
|
NATERAN
|
MP-27-005-029-005/470
(NEHARYAI)
|
1727005000NRG23240520220081028
|
24/05/2022
|
bhupat yadav
|
1727005WL008204
|
bhupat yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
bhupatyadav
|
(000000)
|
|
162
|
NATERAN
|
MP-27-005-029-005/470
(NEHARYAI)
|
1727005000NRG23240520220081029
|
24/05/2022
|
priti bai yadav
|
1727005WL008204
|
priti bai yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
pritibaiyadav
|
(000000)
|
|
163
|
NATERAN
|
MP-27-005-029-005/473
(NEHARYAI)
|
1727005000NRG23240520220081030
|
24/05/2022
|
shishupal yadav
|
1727005WL008204
|
shishupal yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
shishupalyadav
|
(000000)
|
|
164
|
NATERAN
|
MP-27-005-029-005/475
(NEHARYAI)
|
1727005000NRG23240520220081031
|
24/05/2022
|
hari bai yadav
|
1727005WL008204
|
hari bai yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
haribaiyadav
|
(000000)
|
|
165
|
NATERAN
|
MP-27-005-029-005/475
(NEHARYAI)
|
1727005000NRG23240520220081032
|
24/05/2022
|
manmohan yadav
|
1727005WL008204
|
manmohan yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
manmohanyadav
|
(000000)
|
|
166
|
NATERAN
|
MP-27-005-029-005/482
(NEHARYAI)
|
1727005000NRG23240520220081033
|
24/05/2022
|
suvendra yadav
|
1727005WL008204
|
suvendra yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
suvendrayadav
|
(000000)
|
|
167
|
NATERAN
|
MP-27-005-029-005/483
(NEHARYAI)
|
1727005000NRG23240520220081034
|
24/05/2022
|
brajesh yadav
|
1727005WL008204
|
brajesh yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
brajeshyadav
|
(000000)
|
|
168
|
NATERAN
|
MP-27-005-029-005/483
(NEHARYAI)
|
1727005000NRG23240520220081035
|
24/05/2022
|
manmohan yadav
|
1727005WL008204
|
manmohan yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
manmohanyadav
|
(000000)
|
|
169
|
NATERAN
|
MP-27-005-029-005/489
(NEHARYAI)
|
1727005000NRG23240520220081036
|
24/05/2022
|
arjun yadav
|
1727005WL008204
|
arjun yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
arjunyadav
|
(000000)
|
|
170
|
NATERAN
|
MP-27-005-029-006/410
(NEHARYAI)
|
1727005000NRG23240520220081038
|
24/05/2022
|
GYANSINGH YADAV
|
1727005WL008204
|
GYANSINGH YADAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
GYANSINGHYADAV
|
(000000)
|
|
171
|
NATERAN
|
MP-27-005-029-006/412
(NEHARYAI)
|
1727005000NRG23240520220081039
|
24/05/2022
|
BADALSINGH YADAV
|
1727005WL008204
|
BADALSINGH YADAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
BADALSINGHYADAV
|
(000000)
|
|
172
|
NATERAN
|
MP-27-005-029-006/412
(NEHARYAI)
|
1727005000NRG23240520220081040
|
24/05/2022
|
MAMTA BAI
|
1727005WL008204
|
MAMTA BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
MAMTABAI
|
(000000)
|
|
173
|
NATERAN
|
MP-27-005-029-006/414
(NEHARYAI)
|
1727005000NRG23240520220081041
|
24/05/2022
|
DHANPAL YADAV
|
1727005WL008204
|
DHANPAL YADAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
DHANPALYADAV
|
(000000)
|
|
174
|
NATERAN
|
MP-27-005-029-006/414
(NEHARYAI)
|
1727005000NRG23240520220081042
|
24/05/2022
|
krisgnpal yadav
|
1727005WL008204
|
krisgnpal yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
krisgnpalyadav
|
(000000)
|
|
175
|
NATERAN
|
MP-27-005-029-006/416
(NEHARYAI)
|
1727005000NRG23240520220081043
|
24/05/2022
|
SHANTIBAI YADAV
|
1727005WL008204
|
SHANTIBAI YADAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
SHANTIBAIYADAV
|
(000000)
|
|
176
|
NATERAN
|
MP-27-005-029-006/417
(NEHARYAI)
|
1727005000NRG23240520220081044
|
24/05/2022
|
RADHAMANI
|
1727005WL008204
|
RADHAMANI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
RADHAMANI
|
(000000)
|
|
177
|
NATERAN
|
MP-27-005-029-006/418
(NEHARYAI)
|
1727005000NRG23240520220081045
|
24/05/2022
|
BABITABAI
|
1727005WL008204
|
BABITABAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
BABITABAI
|
(000000)
|
|
178
|
NATERAN
|
MP-27-005-029-006/419
(NEHARYAI)
|
1727005000NRG23240520220081046
|
24/05/2022
|
BIRENDRASINGH YADAV
|
1727005WL008204
|
BIRENDRASINGH YADAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
BIRENDRASINGHYADAV
|
(000000)
|
|
179
|
NATERAN
|
MP-27-005-029-006/420
(NEHARYAI)
|
1727005000NRG23240520220081047
|
24/05/2022
|
RAGHUVEERSINGH
|
1727005WL008204
|
RAGHUVEERSINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
RAGHUVEERSINGH
|
(000000)
|
|
180
|
NATERAN
|
MP-27-005-029-006/421
(NEHARYAI)
|
1727005000NRG23240520220081048
|
24/05/2022
|
ROHOT YADAV
|
1727005WL008204
|
ROHOT YADAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
ROHOTYADAV
|
(000000)
|
|
181
|
NATERAN
|
MP-27-005-029-006/422
(NEHARYAI)
|
1727005000NRG23240520220081050
|
24/05/2022
|
KUNGARPAL YADAV
|
1727005WL008204
|
KUNGARPAL YADAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
KUNGARPALYADAV
|
(000000)
|
|
182
|
NATERAN
|
MP-27-005-029-006/422
(NEHARYAI)
|
1727005000NRG23240520220081049
|
24/05/2022
|
SHISHUPAL YADAV
|
1727005WL008204
|
SHISHUPAL YADAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
SHISHUPALYADAV
|
(000000)
|
|
183
|
NATERAN
|
MP-27-005-029-006/423
(NEHARYAI)
|
1727005000NRG23240520220081051
|
24/05/2022
|
KALYANSINGH YADAV
|
1727005WL008204
|
KALYANSINGH YADAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
KALYANSINGHYADAV
|
(000000)
|
|
184
|
NATERAN
|
MP-27-005-029-006/424
(NEHARYAI)
|
1727005000NRG23240520220081052
|
24/05/2022
|
PREETAMSINGH
|
1727005WL008204
|
PREETAMSINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
PREETAMSINGH
|
(000000)
|
|
185
|
NATERAN
|
MP-27-005-029-006/425
(NEHARYAI)
|
1727005000NRG23240520220081053
|
24/05/2022
|
SANTOSH YADAV
|
1727005WL008204
|
SANTOSH YADAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
SANTOSHYADAV
|
(000000)
|
|
186
|
NATERAN
|
MP-27-005-029-006/426
(NEHARYAI)
|
1727005000NRG23240520220081054
|
24/05/2022
|
HALKI BAI
|
1727005WL008204
|
HALKI BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
HALKIBAI
|
(000000)
|
|
187
|
NATERAN
|
MP-27-005-029-006/427
(NEHARYAI)
|
1727005000NRG23240520220081055
|
24/05/2022
|
ENGLISH BAI
|
1727005WL008204
|
ENGLISH BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
ENGLISHBAI
|
(000000)
|
|
188
|
NATERAN
|
MP-27-005-029-006/428
(NEHARYAI)
|
1727005000NRG23240520220081056
|
24/05/2022
|
SONU YADAV
|
1727005WL008204
|
SONU YADAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
SONUYADAV
|
(000000)
|
|
189
|
NATERAN
|
MP-27-005-029-006/429
(NEHARYAI)
|
1727005000NRG23240520220081057
|
24/05/2022
|
JITENDRA YADAV
|
1727005WL008204
|
JITENDRA YADAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
JITENDRAYADAV
|
(000000)
|
|
190
|
NATERAN
|
MP-27-005-029-006/432
(NEHARYAI)
|
1727005000NRG23240520220081058
|
24/05/2022
|
SURENDRA YADAV
|
1727005WL008204
|
SURENDRA YADAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
SURENDRAYADAV
|
(000000)
|
|
191
|
NATERAN
|
MP-27-005-032-001/472
(BHIYANKHEDI)
|
1727005000NRG23240520220081233
|
24/05/2022
|
diman
|
1727005WL008217
|
diman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
diman
|
(000000)
|
|
192
|
NATERAN
|
MP-27-005-032-001/481
(BHIYANKHEDI)
|
1727005000NRG23240520220081239
|
24/05/2022
|
kaishar bai
|
1727005WL008217
|
kaishar bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
kaisharbai
|
(000000)
|
|
193
|
NATERAN
|
MP-27-005-032-001/481
(BHIYANKHEDI)
|
1727005000NRG23240520220081238
|
24/05/2022
|
prem
|
1727005WL008217
|
prem
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
prem
|
(000000)
|
|
194
|
NATERAN
|
MP-27-005-032-003/461
(BHIYANKHEDI)
|
1727005000NRG23240520220081322
|
24/05/2022
|
golu
|
1727005WL008217
|
golu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
golu
|
(000000)
|
|
195
|
NATERAN
|
MP-27-005-032-003/462
(BHIYANKHEDI)
|
1727005000NRG23240520220081323
|
24/05/2022
|
mohan
|
1727005WL008217
|
mohan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
mohan
|
(000000)
|
|
196
|
NATERAN
|
MP-27-005-032-003/462
(BHIYANKHEDI)
|
1727005000NRG23240520220081324
|
24/05/2022
|
vimala
|
1727005WL008217
|
vimala
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
vimala
|
(000000)
|
|
197
|
NATERAN
|
MP-27-005-032-003/466
(BHIYANKHEDI)
|
1727005000NRG23240520220081327
|
24/05/2022
|
jay
|
1727005WL008217
|
jay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
jay
|
(000000)
|
|
198
|
NATERAN
|
MP-27-005-032-003/466
(BHIYANKHEDI)
|
1727005000NRG23240520220081328
|
24/05/2022
|
kala
|
1727005WL008217
|
kala
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
kala
|
(000000)
|
|
199
|
NATERAN
|
MP-27-005-032-003/468
(BHIYANKHEDI)
|
1727005000NRG23240520220081330
|
24/05/2022
|
kalpna
|
1727005WL008217
|
kalpna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
kalpna
|
(000000)
|
|
200
|
NATERAN
|
MP-27-005-032-003/468
(BHIYANKHEDI)
|
1727005000NRG23240520220081329
|
24/05/2022
|
vishal
|
1727005WL008217
|
vishal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
vishal
|
(000000)
|
|
201
|
NATERAN
|
MP-27-005-032-003/470
(BHIYANKHEDI)
|
1727005000NRG23240520220081332
|
24/05/2022
|
reena
|
1727005WL008217
|
reena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
reena
|
(000000)
|
|
202
|
NATERAN
|
MP-27-005-032-003/470
(BHIYANKHEDI)
|
1727005000NRG23240520220081331
|
24/05/2022
|
roop
|
1727005WL008217
|
roop
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
roop
|
(000000)
|
|
203
|
NATERAN
|
MP-27-005-032-003/471
(BHIYANKHEDI)
|
1727005000NRG23240520220081333
|
24/05/2022
|
jamna
|
1727005WL008217
|
jamna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
jamna
|
(000000)
|
|
204
|
NATERAN
|
MP-27-005-032-003/471
(BHIYANKHEDI)
|
1727005000NRG23240520220081334
|
24/05/2022
|
takhat
|
1727005WL008217
|
takhat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
takhat
|
(000000)
|
|
205
|
NATERAN
|
MP-27-005-032-003/474
(BHIYANKHEDI)
|
1727005000NRG23240520220081335
|
24/05/2022
|
arun
|
1727005WL008217
|
arun
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
arun
|
(000000)
|
|
206
|
NATERAN
|
MP-27-005-032-003/474
(BHIYANKHEDI)
|
1727005000NRG23240520220081336
|
24/05/2022
|
narayni
|
1727005WL008217
|
narayni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
narayni
|
(000000)
|
|
207
|
NATERAN
|
MP-27-005-032-003/475
(BHIYANKHEDI)
|
1727005000NRG23240520220081337
|
24/05/2022
|
sonu
|
1727005WL008217
|
sonu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
sonu
|
(000000)
|
|
208
|
NATERAN
|
MP-27-005-053-001/1273
(AMAKHEDA SHOOKHA)
|
1727005000NRG23240520220080679
|
24/05/2022
|
pramod kushwah
|
1727005WL008186
|
pramod kushwah
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022539062
|
|
pramodkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96900
|
96900
|
|
|
|
|
|
|
|
|
209
|
NATERAN
|
MP-27-005-001-002/461
(BADHER)
|
1727005000NRG23200520220073662
|
24/05/2022
|
badan singh
|
1727005WL007631
|
badan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
badansingh
|
(000000)
|
|
210
|
NATERAN
|
MP-27-005-001-002/461
(BADHER)
|
1727005000NRG23200520220073663
|
24/05/2022
|
devi ram
|
1727005WL007631
|
devi ram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
deviram
|
(000000)
|
|
211
|
NATERAN
|
MP-27-005-001-002/470
(BADHER)
|
1727005000NRG23200520220073667
|
24/05/2022
|
radheshyam
|
1727005WL007631
|
radheshyam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
radheshyam
|
(000000)
|
|
212
|
NATERAN
|
MP-27-005-001-002/470
(BADHER)
|
1727005000NRG23200520220073666
|
24/05/2022
|
raju maina
|
1727005WL007631
|
raju maina
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
rajumaina
|
(000000)
|
|
213
|
NATERAN
|
MP-27-005-001-002/557
(BADHER)
|
1727005000NRG23200520220073669
|
24/05/2022
|
bakil
|
1727005WL007631
|
bakil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
bakil
|
(000000)
|
|
214
|
NATERAN
|
MP-27-005-001-002/557
(BADHER)
|
1727005000NRG23200520220073668
|
24/05/2022
|
jaswant singh
|
1727005WL007631
|
jaswant singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
jaswantsingh
|
(000000)
|
|
215
|
NATERAN
|
MP-27-005-001-002/564
(BADHER)
|
1727005000NRG23200520220073670
|
24/05/2022
|
kartar singh
|
1727005WL007631
|
kartar singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
kartarsingh
|
(000000)
|
|
216
|
NATERAN
|
MP-27-005-001-002/564
(BADHER)
|
1727005000NRG23200520220073671
|
24/05/2022
|
nihal singh
|
1727005WL007631
|
nihal singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
nihalsingh
|
(000000)
|
|
217
|
NATERAN
|
MP-27-005-001-002/574
(BADHER)
|
1727005000NRG23200520220073672
|
24/05/2022
|
hakam singh
|
1727005WL007631
|
hakam singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
hakamsingh
|
(000000)
|
|
218
|
NATERAN
|
MP-27-005-001-002/577
(BADHER)
|
1727005000NRG23200520220073673
|
24/05/2022
|
anita bai
|
1727005WL007631
|
anita bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
anitabai
|
(000000)
|
|
219
|
NATERAN
|
MP-27-005-001-002/577
(BADHER)
|
1727005000NRG23200520220073674
|
24/05/2022
|
sanjeev
|
1727005WL007631
|
sanjeev
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
sanjeev
|
(000000)
|
|
220
|
NATERAN
|
MP-27-005-001-002/581
(BADHER)
|
1727005000NRG23200520220073675
|
24/05/2022
|
kamlesh
|
1727005WL007631
|
kamlesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
kamlesh
|
(000000)
|
|
221
|
NATERAN
|
MP-27-005-001-002/581
(BADHER)
|
1727005000NRG23200520220073676
|
24/05/2022
|
ramdulari
|
1727005WL007631
|
ramdulari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
ramdulari
|
(000000)
|
|
222
|
NATERAN
|
MP-27-005-001-002/585
(BADHER)
|
1727005000NRG23200520220073678
|
24/05/2022
|
dhanraj
|
1727005WL007631
|
dhanraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
dhanraj
|
(000000)
|
|
223
|
NATERAN
|
MP-27-005-001-002/585
(BADHER)
|
1727005000NRG23200520220073677
|
24/05/2022
|
meva bai
|
1727005WL007631
|
meva bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
mevabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
224
|
NATERAN
|
MP-27-005-032-001/476
(BHIYANKHEDI)
|
1727005000NRG23240520220081235
|
24/05/2022
|
mamta
|
1727005WL008217
|
mamta
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
mamta
|
(000000)
|
|
225
|
NATERAN
|
MP-27-005-032-001/476
(BHIYANKHEDI)
|
1727005000NRG23240520220081234
|
24/05/2022
|
ramesh
|
1727005WL008217
|
ramesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
ramesh
|
(000000)
|
|
226
|
NATERAN
|
MP-27-005-032-001/477
(BHIYANKHEDI)
|
1727005000NRG23240520220081237
|
24/05/2022
|
himmat
|
1727005WL008217
|
himmat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
himmat
|
(000000)
|
|
227
|
NATERAN
|
MP-27-005-032-001/477
(BHIYANKHEDI)
|
1727005000NRG23240520220081236
|
24/05/2022
|
sumintra bai
|
1727005WL008217
|
sumintra bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
sumintrabai
|
(000000)
|
|
228
|
NATERAN
|
MP-27-005-032-002/351
(BHIYANKHEDI)
|
1727005000NRG23240520220081240
|
24/05/2022
|
mamta
|
1727005WL008217
|
mamta
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
mamta
|
(000000)
|
|
229
|
NATERAN
|
MP-27-005-032-002/351
(BHIYANKHEDI)
|
1727005000NRG23240520220081241
|
24/05/2022
|
phool bai
|
1727005WL008217
|
phool bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
phoolbai
|
(000000)
|
|
230
|
NATERAN
|
MP-27-005-032-002/354
(BHIYANKHEDI)
|
1727005000NRG23240520220081242
|
24/05/2022
|
pradeep
|
1727005WL008217
|
pradeep
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
pradeep
|
(000000)
|
|
231
|
NATERAN
|
MP-27-005-032-002/354
(BHIYANKHEDI)
|
1727005000NRG23240520220081243
|
24/05/2022
|
ramkali bai
|
1727005WL008217
|
ramkali bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
ramkalibai
|
(000000)
|
|
232
|
NATERAN
|
MP-27-005-032-002/367
(BHIYANKHEDI)
|
1727005000NRG23240520220081252
|
24/05/2022
|
ramesh
|
1727005WL008217
|
ramesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
ramesh
|
(000000)
|
|
233
|
NATERAN
|
MP-27-005-032-002/367
(BHIYANKHEDI)
|
1727005000NRG23240520220081253
|
24/05/2022
|
rani
|
1727005WL008217
|
rani
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
rani
|
(000000)
|
|
234
|
NATERAN
|
MP-27-005-032-002/382
(BHIYANKHEDI)
|
1727005000NRG23240520220081258
|
24/05/2022
|
bhuri
|
1727005WL008217
|
bhuri
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
bhuri
|
(000000)
|
|
235
|
NATERAN
|
MP-27-005-032-002/382
(BHIYANKHEDI)
|
1727005000NRG23240520220081257
|
24/05/2022
|
indar
|
1727005WL008217
|
indar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
indar
|
(000000)
|
|
236
|
NATERAN
|
MP-27-005-032-002/85
(BHIYANKHEDI)
|
1727005000NRG23240520220081261
|
24/05/2022
|
suneeta
|
1727005WL008217
|
suneeta
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
suneeta
|
(000000)
|
|
237
|
NATERAN
|
MP-27-005-032-002/85
(BHIYANKHEDI)
|
1727005000NRG23240520220081259
|
24/05/2022
|
suneeta bai
|
1727005WL008217
|
suneeta bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
suneetabai
|
(000000)
|
|
238
|
NATERAN
|
MP-27-005-032-003/338
(BHIYANKHEDI)
|
1727005000NRG23240520220081268
|
24/05/2022
|
guddi bai
|
1727005WL008217
|
guddi bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
guddibai
|
(000000)
|
|
239
|
NATERAN
|
MP-27-005-032-003/338
(BHIYANKHEDI)
|
1727005000NRG23240520220081267
|
24/05/2022
|
lakpat
|
1727005WL008217
|
lakpat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
lakpat
|
(000000)
|
|
240
|
NATERAN
|
MP-27-005-032-003/338
(BHIYANKHEDI)
|
1727005000NRG23240520220081269
|
24/05/2022
|
sanju
|
1727005WL008217
|
sanju
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
sanju
|
(000000)
|
|
241
|
NATERAN
|
MP-27-005-032-003/343
(BHIYANKHEDI)
|
1727005000NRG23240520220081276
|
24/05/2022
|
bidhya
|
1727005WL008217
|
bidhya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
bidhya
|
(000000)
|
|
242
|
NATERAN
|
MP-27-005-032-003/343
(BHIYANKHEDI)
|
1727005000NRG23240520220081275
|
24/05/2022
|
ramsingh
|
1727005WL008217
|
ramsingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
ramsingh
|
(000000)
|
|
243
|
NATERAN
|
MP-27-005-032-003/350
(BHIYANKHEDI)
|
1727005000NRG23240520220081287
|
24/05/2022
|
nirbhay
|
1727005WL008217
|
nirbhay
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
nirbhay
|
(000000)
|
|
244
|
NATERAN
|
MP-27-005-032-003/350
(BHIYANKHEDI)
|
1727005000NRG23240520220081288
|
24/05/2022
|
prem bai
|
1727005WL008217
|
prem bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
prembai
|
(000000)
|
|
245
|
NATERAN
|
MP-27-005-032-003/359
(BHIYANKHEDI)
|
1727005000NRG23240520220081289
|
24/05/2022
|
tejsingh
|
1727005WL008217
|
tejsingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
tejsingh
|
(000000)
|
|
246
|
NATERAN
|
MP-27-005-032-003/360
(BHIYANKHEDI)
|
1727005000NRG23240520220081291
|
24/05/2022
|
bablu
|
1727005WL008217
|
bablu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
bablu
|
(000000)
|
|
247
|
NATERAN
|
MP-27-005-032-003/360
(BHIYANKHEDI)
|
1727005000NRG23240520220081290
|
24/05/2022
|
dasrath
|
1727005WL008217
|
dasrath
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
dasrath
|
(000000)
|
|
248
|
NATERAN
|
MP-27-005-032-003/360
(BHIYANKHEDI)
|
1727005000NRG23240520220081292
|
24/05/2022
|
omprakash
|
1727005WL008217
|
omprakash
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
omprakash
|
(000000)
|
|
249
|
NATERAN
|
MP-27-005-032-003/376
(BHIYANKHEDI)
|
1727005000NRG23240520220081299
|
24/05/2022
|
dalchand
|
1727005WL008217
|
dalchand
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
dalchand
|
(000000)
|
|
250
|
NATERAN
|
MP-27-005-032-003/376
(BHIYANKHEDI)
|
1727005000NRG23240520220081301
|
24/05/2022
|
ramsingh
|
1727005WL008217
|
ramsingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
ramsingh
|
(000000)
|
|
251
|
NATERAN
|
MP-27-005-032-003/376
(BHIYANKHEDI)
|
1727005000NRG23240520220081300
|
24/05/2022
|
sanjeev
|
1727005WL008217
|
sanjeev
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
sanjeev
|
(000000)
|
|
252
|
NATERAN
|
MP-27-005-032-003/454
(BHIYANKHEDI)
|
1727005000NRG23240520220081317
|
24/05/2022
|
bhart
|
1727005WL008217
|
bhart
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
bhart
|
(000000)
|
|
253
|
NATERAN
|
MP-27-005-032-003/454
(BHIYANKHEDI)
|
1727005000NRG23240520220081318
|
24/05/2022
|
sardar
|
1727005WL008217
|
sardar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
sardar
|
(000000)
|
|
254
|
NATERAN
|
MP-27-005-032-003/460
(BHIYANKHEDI)
|
1727005000NRG23240520220081321
|
24/05/2022
|
ajay
|
1727005WL008217
|
ajay
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
ajay
|
(000000)
|
|
255
|
NATERAN
|
MP-27-005-032-003/460
(BHIYANKHEDI)
|
1727005000NRG23240520220081320
|
24/05/2022
|
anguri
|
1727005WL008217
|
anguri
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
anguri
|
(000000)
|
|
256
|
NATERAN
|
MP-27-005-032-003/460
(BHIYANKHEDI)
|
1727005000NRG23240520220081319
|
24/05/2022
|
teekaram
|
1727005WL008217
|
teekaram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
teekaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40392
|
40392
|
|
|
|
|
|
|
|
|
257
|
NATERAN
|
MP-27-005-029-005/489
(NEHARYAI)
|
1727005000NRG23240520220081037
|
24/05/2022
|
mamta bai
|
1727005WL008204
|
mamta bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022539062
|
|
mamtabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
328848
|
328848
|
|
|
|
|
|
|
|