|
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-27-005-001-001/803
(BADHER)
|
1727005000NRG23130720220226829
|
14/07/2022
|
brandavan
|
1727005WL022790
|
brandavan
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
brandavan
|
(000000)
|
|
2
|
NATERAN
|
MP-27-005-001-001/803
(BADHER)
|
1727005000NRG23130720220226830
|
14/07/2022
|
om bai
|
1727005WL022790
|
om bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
ombai
|
(000000)
|
|
3
|
NATERAN
|
MP-27-005-001-001/805
(BADHER)
|
1727005000NRG23130720220226833
|
14/07/2022
|
netram
|
1727005WL022790
|
netram
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
netram
|
(000000)
|
|
4
|
NATERAN
|
MP-27-005-001-001/805
(BADHER)
|
1727005000NRG23130720220226834
|
14/07/2022
|
priti bai
|
1727005WL022790
|
priti bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
pritibai
|
(000000)
|
|
5
|
NATERAN
|
MP-27-005-001-001/806
(BADHER)
|
1727005000NRG23130720220226836
|
14/07/2022
|
rasmi
|
1727005WL022790
|
rasmi
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
rasmi
|
(000000)
|
|
6
|
NATERAN
|
MP-27-005-001-001/806
(BADHER)
|
1727005000NRG23130720220226835
|
14/07/2022
|
sanjeev
|
1727005WL022790
|
sanjeev
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
sanjeev
|
(000000)
|
|
7
|
NATERAN
|
MP-27-005-001-001/807
(BADHER)
|
1727005000NRG23130720220226837
|
14/07/2022
|
himmat singh
|
1727005WL022790
|
himmat singh
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
himmatsingh
|
(000000)
|
|
8
|
NATERAN
|
MP-27-005-001-002/797
(BADHER)
|
1727005000NRG23130720220226861
|
14/07/2022
|
krishngopal
|
1727005WL022790
|
krishngopal
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
krishngopal
|
(000000)
|
|
9
|
NATERAN
|
MP-27-005-001-002/797
(BADHER)
|
1727005000NRG23130720220226860
|
14/07/2022
|
rambhola
|
1727005WL022790
|
rambhola
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
rambhola
|
(000000)
|
|
10
|
NATERAN
|
MP-27-005-001-002/798
(BADHER)
|
1727005000NRG23130720220226863
|
14/07/2022
|
aniket
|
1727005WL022790
|
aniket
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
aniket
|
(000000)
|
|
11
|
NATERAN
|
MP-27-005-001-002/798
(BADHER)
|
1727005000NRG23130720220226862
|
14/07/2022
|
shivnarayan
|
1727005WL022790
|
shivnarayan
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
shivnarayan
|
(000000)
|
|
12
|
NATERAN
|
MP-27-005-001-002/799
(BADHER)
|
1727005000NRG23130720220226865
|
14/07/2022
|
rajkumar
|
1727005WL022790
|
rajkumar
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
rajkumar
|
(000000)
|
|
13
|
NATERAN
|
MP-27-005-001-002/799
(BADHER)
|
1727005000NRG23130720220226864
|
14/07/2022
|
santosh
|
1727005WL022790
|
santosh
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
santosh
|
(000000)
|
|
14
|
NATERAN
|
MP-27-005-001-002/802
(BADHER)
|
1727005000NRG23130720220226871
|
14/07/2022
|
raj bai
|
1727005WL022790
|
raj bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
rajbai
|
(000000)
|
|
15
|
NATERAN
|
MP-27-005-001-002/802
(BADHER)
|
1727005000NRG23130720220226870
|
14/07/2022
|
ramdyal
|
1727005WL022790
|
ramdyal
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
ramdyal
|
(000000)
|
|
16
|
NATERAN
|
MP-27-005-001-002/803
(BADHER)
|
1727005000NRG23130720220226872
|
14/07/2022
|
halkefram
|
1727005WL022790
|
halkefram
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
halkefram
|
(000000)
|
|
17
|
NATERAN
|
MP-27-005-001-002/803
(BADHER)
|
1727005000NRG23130720220226873
|
14/07/2022
|
hari bai
|
1727005WL022790
|
hari bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
haribai
|
(000000)
|
|
18
|
NATERAN
|
MP-27-005-001-002/804
(BADHER)
|
1727005000NRG23130720220226874
|
14/07/2022
|
basanta
|
1727005WL022790
|
basanta
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
basanta
|
(000000)
|
|
19
|
NATERAN
|
MP-27-005-001-002/804
(BADHER)
|
1727005000NRG23130720220226875
|
14/07/2022
|
kala bai
|
1727005WL022790
|
kala bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
kalabai
|
(000000)
|
|
20
|
NATERAN
|
MP-27-005-001-002/805
(BADHER)
|
1727005000NRG23130720220226876
|
14/07/2022
|
khunnu
|
1727005WL022790
|
khunnu
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
khunnu
|
(000000)
|
|
21
|
NATERAN
|
MP-27-005-001-002/805
(BADHER)
|
1727005000NRG23130720220226877
|
14/07/2022
|
susila bai
|
1727005WL022790
|
susila bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
susilabai
|
(000000)
|
|
22
|
NATERAN
|
MP-27-005-001-002/806
(BADHER)
|
1727005000NRG23130720220226878
|
14/07/2022
|
kala bai
|
1727005WL022790
|
kala bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
kalabai
|
(000000)
|
|
23
|
NATERAN
|
MP-27-005-001-002/806
(BADHER)
|
1727005000NRG23130720220226879
|
14/07/2022
|
kamal singh
|
1727005WL022790
|
kamal singh
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
kamalsingh
|
(000000)
|
|
24
|
NATERAN
|
MP-27-005-001-002/807
(BADHER)
|
1727005000NRG23130720220226880
|
14/07/2022
|
ajab singh
|
1727005WL022790
|
ajab singh
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
ajabsingh
|
(000000)
|
|
25
|
NATERAN
|
MP-27-005-001-002/807
(BADHER)
|
1727005000NRG23130720220226881
|
14/07/2022
|
arti bai
|
1727005WL022790
|
arti bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
artibai
|
(000000)
|
|
26
|
NATERAN
|
MP-27-005-036-001/128-D
(RUSLLI)
|
1727005036NRG23130720220225670
|
14/07/2022
|
KHILAN SINGH DHAKAD
|
1727005036WL022639
|
KHILAN SINGH DHAKAD
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
KHILANSINGHDHAKAD
|
(000000)
|
|
27
|
NATERAN
|
MP-27-005-036-001/165-D
(RUSLLI)
|
1727005036NRG23130720220225671
|
14/07/2022
|
VINAY SINGH
|
1727005036WL022639
|
VINAY SINGH
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
VINAYSINGH
|
(000000)
|
|
28
|
NATERAN
|
MP-27-005-036-001/426
(RUSLLI)
|
1727005036NRG23130720220225684
|
14/07/2022
|
SUNITA SAXENA
|
1727005036WL022639
|
SUNITA SAXENA
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
SUNITASAXENA
|
(000000)
|
|
29
|
NATERAN
|
MP-27-005-036-001/454
(RUSLLI)
|
1727005036NRG23130720220225685
|
14/07/2022
|
LAKHAN SINGH
|
1727005036WL022639
|
LAKHAN SINGH
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
LAKHANSINGH
|
(000000)
|
|
30
|
NATERAN
|
MP-27-005-049-001/619-A
(PIPARIYA)
|
1727005000NRG23130720220226916
|
14/07/2022
|
varsha pareek
|
1727005WL022795
|
varsha pareek
|
00045
|
BARB0VIDISH
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024812011
|
|
varshapareek
|
(000000)
|
|
31
|
NATERAN
|
MP-27-005-049-001/628-A
(PIPARIYA)
|
1727005000NRG23130720220226917
|
14/07/2022
|
ritu bai
|
1727005WL022795
|
ritu bai
|
00045
|
BARB0VIDISH
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024812011
|
|
ritubai
|
(000000)
|
|
32
|
NATERAN
|
MP-27-005-049-001/633
(PIPARIYA)
|
1727005000NRG23130720220226918
|
14/07/2022
|
savitri bai
|
1727005WL022795
|
savitri bai
|
00045
|
BARB0VIDISH
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024812011
|
|
savitribai
|
(000000)
|
|
33
|
NATERAN
|
MP-27-005-049-001/790
(PIPARIYA)
|
1727005000NRG23130720220226924
|
14/07/2022
|
Puja kushwaha
|
1727005WL022795
|
Puja kushwaha
|
00045
|
BARB0VIDISH
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024812011
|
|
Pujakushwaha
|
(000000)
|
|
34
|
NATERAN
|
MP-27-005-049-001/792
(PIPARIYA)
|
1727005000NRG23130720220226925
|
14/07/2022
|
Mamta kushwah
|
1727005WL022795
|
Mamta kushwah
|
00045
|
BARB0VIDISH
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024812011
|
|
Mamtakushwah
|
(000000)
|
|
35
|
NATERAN
|
MP-27-005-049-001/794
(PIPARIYA)
|
1727005000NRG23130720220226926
|
14/07/2022
|
Deviram kushwah
|
1727005WL022795
|
Deviram kushwah
|
00045
|
BARB0VIDISH
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024812011
|
|
Deviramkushwah
|
(000000)
|
|
36
|
NATERAN
|
MP-27-005-049-001/814
(PIPARIYA)
|
1727005000NRG23130720220226927
|
14/07/2022
|
Vishal sharma
|
1727005WL022795
|
Vishal sharma
|
00045
|
BARB0VIDISH
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024812011
|
|
Vishalsharma
|
(000000)
|
|
37
|
NATERAN
|
MP-27-005-049-001/815
(PIPARIYA)
|
1727005000NRG23130720220226928
|
14/07/2022
|
Vipin sharma
|
1727005WL022795
|
Vipin sharma
|
00045
|
BARB0VIDISH
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024812011
|
|
Vipinsharma
|
(000000)
|
|
38
|
NATERAN
|
MP-27-005-049-001/819
(PIPARIYA)
|
1727005000NRG23130720220226929
|
14/07/2022
|
Arun vishwkarma
|
1727005WL022795
|
Arun vishwkarma
|
00045
|
BARB0VIDISH
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024812011
|
|
Arunvishwkarma
|
(000000)
|
|
39
|
NATERAN
|
MP-27-005-049-001/820
(PIPARIYA)
|
1727005000NRG23130720220226930
|
14/07/2022
|
Mamta bai sahu
|
1727005WL022795
|
Mamta bai sahu
|
00045
|
BARB0VIDISH
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024812011
|
|
Mamtabaisahu
|
(000000)
|
|
40
|
NATERAN
|
MP-27-005-049-001/821
(PIPARIYA)
|
1727005000NRG23130720220226931
|
14/07/2022
|
Archana saxena
|
1727005WL022795
|
Archana saxena
|
00045
|
BARB0VIDISH
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024812011
|
|
Archanasaxena
|
(000000)
|
|
41
|
NATERAN
|
MP-27-005-049-001/822
(PIPARIYA)
|
1727005000NRG23130720220226932
|
14/07/2022
|
Komal bai
|
1727005WL022795
|
Komal bai
|
00045
|
BARB0VIDISH
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024812011
|
|
Komalbai
|
(000000)
|
|
42
|
NATERAN
|
MP-27-005-049-001/824
(PIPARIYA)
|
1727005000NRG23130720220226933
|
14/07/2022
|
Akash meena
|
1727005WL022795
|
Akash meena
|
00045
|
BARB0VIDISH
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024812011
|
|
Akashmeena
|
(000000)
|
|
43
|
NATERAN
|
MP-27-005-049-001/825
(PIPARIYA)
|
1727005000NRG23130720220226934
|
14/07/2022
|
Gaya bai
|
1727005WL022795
|
Gaya bai
|
00045
|
BARB0VIDISH
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024812011
|
|
Gayabai
|
(000000)
|
|
44
|
NATERAN
|
MP-27-005-049-001/826
(PIPARIYA)
|
1727005000NRG23130720220226935
|
14/07/2022
|
Rakesh kush
|
1727005WL022795
|
Rakesh kush
|
00045
|
BARB0VIDISH
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024812011
|
|
Rakeshkush
|
(000000)
|
|
45
|
NATERAN
|
MP-27-005-049-001/827
(PIPARIYA)
|
1727005000NRG23130720220226936
|
14/07/2022
|
Shivam kushwaha
|
1727005WL022795
|
Shivam kushwaha
|
00045
|
BARB0VIDISH
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024812011
|
|
Shivamkushwaha
|
(000000)
|
|
46
|
NATERAN
|
MP-27-005-049-001/832
(PIPARIYA)
|
1727005000NRG23130720220226937
|
14/07/2022
|
Ganga meena
|
1727005WL022795
|
Ganga meena
|
00045
|
BARB0VIDISH
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024812011
|
|
Gangameena
|
(000000)
|
|
47
|
NATERAN
|
MP-27-005-049-001/835
(PIPARIYA)
|
1727005000NRG23130720220226938
|
14/07/2022
|
Sudeep meena
|
1727005WL022795
|
Sudeep meena
|
00045
|
BARB0VIDISH
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024812011
|
|
Sudeepmeena
|
(000000)
|
|
48
|
NATERAN
|
MP-27-005-049-001/837
(PIPARIYA)
|
1727005000NRG23130720220226939
|
14/07/2022
|
Radheshyam meena
|
1727005WL022795
|
Radheshyam meena
|
00045
|
BARB0VIDISH
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024812011
|
|
Radheshyammeena
|
(000000)
|
|
49
|
NATERAN
|
MP-27-005-049-001/839
(PIPARIYA)
|
1727005000NRG23130720220226940
|
14/07/2022
|
Banaras bai
|
1727005WL022795
|
Banaras bai
|
00045
|
BARB0VIDISH
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024812011
|
|
Banarasbai
|
(000000)
|
|
50
|
NATERAN
|
MP-27-005-049-001/841
(PIPARIYA)
|
1727005000NRG23130720220226941
|
14/07/2022
|
Samiksha meena
|
1727005WL022795
|
Samiksha meena
|
00045
|
BARB0VIDISH
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024812011
|
|
Samikshameena
|
(000000)
|
|
51
|
NATERAN
|
MP-27-005-049-001/842
(PIPARIYA)
|
1727005000NRG23130720220226942
|
14/07/2022
|
Anjali meena
|
1727005WL022795
|
Anjali meena
|
00045
|
BARB0VIDISH
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024812011
|
|
Anjalimeena
|
(000000)
|
|
52
|
NATERAN
|
MP-27-005-049-001/844
(PIPARIYA)
|
1727005000NRG23130720220226943
|
14/07/2022
|
Suman.meena
|
1727005WL022795
|
Suman.meena
|
00045
|
BARB0VIDISH
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024812011
|
|
Suman.meena
|
(000000)
|
|
53
|
NATERAN
|
MP-27-005-049-001/845
(PIPARIYA)
|
1727005000NRG23130720220226944
|
14/07/2022
|
Kelkishan kush
|
1727005WL022795
|
Kelkishan kush
|
00045
|
BARB0VIDISH
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024812011
|
|
Kelkishankush
|
(000000)
|
|
54
|
NATERAN
|
MP-27-005-049-001/847
(PIPARIYA)
|
1727005000NRG23130720220226945
|
14/07/2022
|
Priti bai
|
1727005WL022795
|
Priti bai
|
00045
|
BARB0VIDISH
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024812011
|
|
Pritibai
|
(000000)
|
|
55
|
NATERAN
|
MP-27-005-049-001/848
(PIPARIYA)
|
1727005000NRG23130720220226946
|
14/07/2022
|
Sonu kushwah
|
1727005WL022795
|
Sonu kushwah
|
00045
|
BARB0VIDISH
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024812011
|
|
Sonukushwah
|
(000000)
|
|
56
|
NATERAN
|
MP-27-005-049-001/849
(PIPARIYA)
|
1727005000NRG23130720220226947
|
14/07/2022
|
Halkeram kushwah
|
1727005WL022795
|
Halkeram kushwah
|
00045
|
BARB0VIDISH
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024812011
|
|
Halkeramkushwah
|
(000000)
|
|
57
|
NATERAN
|
MP-27-005-049-001/853
(PIPARIYA)
|
1727005000NRG23130720220226948
|
14/07/2022
|
Reena kushwah
|
1727005WL022795
|
Reena kushwah
|
00045
|
BARB0VIDISH
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024812011
|
|
Reenakushwah
|
(000000)
|
|
58
|
NATERAN
|
MP-27-005-052-001/252-A
(NARKHEDA KHADYA)
|
1727005052NRG23130720220226616
|
14/07/2022
|
Narendra
|
1727005052WL022767
|
Narendra
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
Narendra
|
(000000)
|
|
59
|
NATERAN
|
MP-27-005-052-001/269-A
(NARKHEDA KHADYA)
|
1727005052NRG23130720220226617
|
14/07/2022
|
Lakhanlal
|
1727005052WL022767
|
Lakhanlal
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
Lakhanlal
|
(000000)
|
|
60
|
NATERAN
|
MP-27-005-052-001/270-A
(NARKHEDA KHADYA)
|
1727005052NRG23130720220226618
|
14/07/2022
|
Puna Bai
|
1727005052WL022767
|
Puna Bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
PunaBai
|
(000000)
|
|
61
|
NATERAN
|
MP-27-005-052-001/271-A
(NARKHEDA KHADYA)
|
1727005052NRG23130720220226619
|
14/07/2022
|
Shanty Bai
|
1727005052WL022767
|
Shanty Bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
ShantyBai
|
(000000)
|
|
62
|
NATERAN
|
MP-27-005-052-001/272-A
(NARKHEDA KHADYA)
|
1727005052NRG23130720220226620
|
14/07/2022
|
Mansingh
|
1727005052WL022767
|
Mansingh
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
Mansingh
|
(000000)
|
|
63
|
NATERAN
|
MP-27-005-052-001/273-A
(NARKHEDA KHADYA)
|
1727005052NRG23130720220226621
|
14/07/2022
|
Vijay
|
1727005052WL022767
|
Vijay
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
Vijay
|
(000000)
|
|
64
|
NATERAN
|
MP-27-005-052-001/274-A
(NARKHEDA KHADYA)
|
1727005052NRG23130720220226622
|
14/07/2022
|
Swati kushwah
|
1727005052WL022767
|
Swati kushwah
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
Swatikushwah
|
(000000)
|
|
65
|
NATERAN
|
MP-27-005-052-001/275-A
(NARKHEDA KHADYA)
|
1727005052NRG23130720220226623
|
14/07/2022
|
Anguri Bai
|
1727005052WL022767
|
Anguri Bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
AnguriBai
|
(000000)
|
|
66
|
NATERAN
|
MP-27-005-052-001/276-A
(NARKHEDA KHADYA)
|
1727005052NRG23130720220226624
|
14/07/2022
|
Prashant
|
1727005052WL022767
|
Prashant
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
Prashant
|
(000000)
|
|
67
|
NATERAN
|
MP-27-005-052-001/277-A
(NARKHEDA KHADYA)
|
1727005052NRG23130720220226625
|
14/07/2022
|
Ravi
|
1727005052WL022767
|
Ravi
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
Ravi
|
(000000)
|
|
68
|
NATERAN
|
MP-27-005-052-001/278-A
(NARKHEDA KHADYA)
|
1727005052NRG23130720220226626
|
14/07/2022
|
Manmohan
|
1727005052WL022767
|
Manmohan
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
Manmohan
|
(000000)
|
|
69
|
NATERAN
|
MP-27-005-052-001/279-A
(NARKHEDA KHADYA)
|
1727005052NRG23130720220226627
|
14/07/2022
|
Bhamri Bai
|
1727005052WL022767
|
Bhamri Bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
BhamriBai
|
(000000)
|
|
70
|
NATERAN
|
MP-27-005-052-001/280-A
(NARKHEDA KHADYA)
|
1727005052NRG23130720220226628
|
14/07/2022
|
Savita Bai
|
1727005052WL022767
|
Savita Bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
SavitaBai
|
(000000)
|
|
71
|
NATERAN
|
MP-27-005-052-001/281-A
(NARKHEDA KHADYA)
|
1727005052NRG23130720220226629
|
14/07/2022
|
dharmendra
|
1727005052WL022767
|
dharmendra
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
dharmendra
|
(000000)
|
|
72
|
NATERAN
|
MP-27-005-052-001/286-A
(NARKHEDA KHADYA)
|
1727005052NRG23130720220226630
|
14/07/2022
|
Suneeta Bai
|
1727005052WL022767
|
Suneeta Bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
SuneetaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82416
|
82416
|
|
|
|
|
|
|
|
|
73
|
NATERAN
|
MP-27-005-001-001/785
(BADHER)
|
1727005000NRG23130720220226828
|
14/07/2022
|
neha
|
1727005WL022790
|
neha
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
neha
|
(000000)
|
|
74
|
NATERAN
|
MP-27-005-001-001/785
(BADHER)
|
1727005000NRG23130720220226827
|
14/07/2022
|
netram
|
1727005WL022790
|
netram
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
netram
|
(000000)
|
|
75
|
NATERAN
|
MP-27-005-055-001/1316
(RAMPURAKALA)
|
1727005000NRG23130720220227328
|
14/07/2022
|
deepak sharma
|
1727005WL022842
|
deepak sharma
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
deepaksharma
|
(000000)
|
|
76
|
NATERAN
|
MP-27-005-055-001/1320
(RAMPURAKALA)
|
1727005000NRG23130720220227331
|
14/07/2022
|
ganeshram
|
1727005WL022842
|
ganeshram
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
ganeshram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
77
|
NATERAN
|
MP-27-005-052-001/248-A
(NARKHEDA KHADYA)
|
1727005052NRG23130720220226615
|
14/07/2022
|
Chandansingh
|
1727005052WL022767
|
Chandansingh
|
00048
|
BKID0009066
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
Chandansingh
|
(000000)
|
|
78
|
NATERAN
|
MP-27-005-065-001/13
(JOGIKIRRODA)
|
1727005000NRG23130720220227103
|
14/07/2022
|
Radha
|
1727005WL022822
|
Radha
|
00048
|
BKID0009066
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
Radha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
79
|
NATERAN
|
MP-27-005-015-001/59-D
(THANA)
|
1727005000NRG23130720220227335
|
14/07/2022
|
Rajkumar
|
1727005WL022844
|
Rajkumar
|
00051
|
MAHB0001470
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024812011
|
|
Rajkumar
|
(000000)
|
|
80
|
NATERAN
|
MP-27-005-023-003/475
(BAROOAKHAR)
|
1727005000NRG23130720220227067
|
14/07/2022
|
navu kha
|
1727005WL022817
|
navu kha
|
00051
|
MAHB0001470
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
024812011
|
|
navukha
|
(000000)
|
|
81
|
NATERAN
|
MP-27-005-023-003/480
(BAROOAKHAR)
|
1727005000NRG23130720220227068
|
14/07/2022
|
kasam kha
|
1727005WL022817
|
kasam kha
|
00051
|
MAHB0001470
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
024812011
|
|
kasamkha
|
(000000)
|
|
82
|
NATERAN
|
MP-27-005-023-003/484
(BAROOAKHAR)
|
1727005000NRG23130720220227061
|
14/07/2022
|
tarun bee
|
1727005WL022816
|
tarun bee
|
00051
|
MAHB0001470
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
024812011
|
|
tarunbee
|
(000000)
|
|
83
|
NATERAN
|
MP-27-005-023-003/485
(BAROOAKHAR)
|
1727005000NRG23130720220227062
|
14/07/2022
|
mukesh
|
1727005WL022816
|
mukesh
|
00051
|
MAHB0001470
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
024812011
|
|
mukesh
|
(000000)
|
|
84
|
NATERAN
|
MP-27-005-023-003/486
(BAROOAKHAR)
|
1727005000NRG23130720220227063
|
14/07/2022
|
huseni bee
|
1727005WL022816
|
huseni bee
|
00051
|
MAHB0001470
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
024812011
|
|
husenibee
|
(000000)
|
|
85
|
NATERAN
|
MP-27-005-023-003/488
(BAROOAKHAR)
|
1727005000NRG23130720220227040
|
14/07/2022
|
kamir bee
|
1727005WL022812
|
kamir bee
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
kamirbee
|
(000000)
|
|
86
|
NATERAN
|
MP-27-005-023-003/489
(BAROOAKHAR)
|
1727005000NRG23130720220227064
|
14/07/2022
|
arman kha
|
1727005WL022816
|
arman kha
|
00051
|
MAHB0001470
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
024812011
|
|
armankha
|
(000000)
|
|
87
|
NATERAN
|
MP-27-005-023-003/490
(BAROOAKHAR)
|
1727005000NRG23130720220227065
|
14/07/2022
|
akram kha
|
1727005WL022816
|
akram kha
|
00051
|
MAHB0001470
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
024812011
|
|
akramkha
|
(000000)
|
|
88
|
NATERAN
|
MP-27-005-023-003/491
(BAROOAKHAR)
|
1727005000NRG23130720220227069
|
14/07/2022
|
ruksana bee
|
1727005WL022817
|
ruksana bee
|
00051
|
MAHB0001470
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
024812011
|
|
ruksanabee
|
(000000)
|
|
89
|
NATERAN
|
MP-27-005-023-003/492
(BAROOAKHAR)
|
1727005000NRG23130720220227066
|
14/07/2022
|
sharda bai
|
1727005WL022816
|
sharda bai
|
00051
|
MAHB0001470
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
024812011
|
|
shardabai
|
(000000)
|
|
90
|
NATERAN
|
MP-27-005-023-003/493
(BAROOAKHAR)
|
1727005000NRG23130720220227052
|
14/07/2022
|
haseena bee
|
1727005WL022814
|
haseena bee
|
00051
|
MAHB0001470
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
024812011
|
|
haseenabee
|
(000000)
|
|
91
|
NATERAN
|
MP-27-005-023-003/494
(BAROOAKHAR)
|
1727005000NRG23130720220227053
|
14/07/2022
|
rehman kha
|
1727005WL022814
|
rehman kha
|
00051
|
MAHB0001470
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
024812011
|
|
rehmankha
|
(000000)
|
|
92
|
NATERAN
|
MP-27-005-023-003/495
(BAROOAKHAR)
|
1727005000NRG23130720220227054
|
14/07/2022
|
asam kha
|
1727005WL022814
|
asam kha
|
00051
|
MAHB0001470
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
024812011
|
|
asamkha
|
(000000)
|
|
93
|
NATERAN
|
MP-27-005-023-003/496
(BAROOAKHAR)
|
1727005000NRG23130720220227041
|
14/07/2022
|
rahim kha
|
1727005WL022812
|
rahim kha
|
00051
|
MAHB0001470
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
024812011
|
|
rahimkha
|
(000000)
|
|
94
|
NATERAN
|
MP-27-005-023-003/497
(BAROOAKHAR)
|
1727005000NRG23130720220227042
|
14/07/2022
|
samrren bee
|
1727005WL022812
|
samrren bee
|
00051
|
MAHB0001470
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
024812011
|
|
samrrenbee
|
(000000)
|
|
95
|
NATERAN
|
MP-27-005-023-003/498
(BAROOAKHAR)
|
1727005000NRG23130720220227043
|
14/07/2022
|
tasleem bee
|
1727005WL022812
|
tasleem bee
|
00051
|
MAHB0001470
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
024812011
|
|
tasleembee
|
(000000)
|
|
96
|
NATERAN
|
MP-27-005-023-003/499
(BAROOAKHAR)
|
1727005000NRG23130720220227044
|
14/07/2022
|
rihna bee
|
1727005WL022812
|
rihna bee
|
00051
|
MAHB0001470
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
024812011
|
|
rihnabee
|
(000000)
|
|
97
|
NATERAN
|
MP-27-005-023-003/502
(BAROOAKHAR)
|
1727005000NRG23130720220227045
|
14/07/2022
|
bhuri bee
|
1727005WL022812
|
bhuri bee
|
00051
|
MAHB0001470
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
024812011
|
|
bhuribee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
98
|
NATERAN
|
MP-27-005-065-001/102
(JOGIKIRRODA)
|
1727005000NRG23130720220227101
|
14/07/2022
|
PuRan
|
1727005WL022822
|
PuRan
|
00078
|
CNRB0005676
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
PuRan
|
(000000)
|
|
99
|
NATERAN
|
MP-27-005-065-002/37-D
(JOGIKIRRODA)
|
1727005000NRG23130720220227111
|
14/07/2022
|
Rajni
|
1727005WL022822
|
Rajni
|
00078
|
CNRB0005676
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
Rajni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
100
|
NATERAN
|
MP-27-005-034-001/895
(KARIYA)
|
1727005000NRG23130720220227057
|
14/07/2022
|
Pahalwan
|
1727005WL022815
|
Pahalwan
|
00089
|
CBIN0280734
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
024812011
|
|
Pahalwan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
101
|
NATERAN
|
MP-27-005-052-001/292-A
(NARKHEDA KHADYA)
|
1727005052NRG23130720220226631
|
14/07/2022
|
Hemabai
|
1727005052WL022767
|
Hemabai
|
00089
|
CBIN0281225
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
Hemabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
102
|
NATERAN
|
MP-27-005-065-001/11-B
(JOGIKIRRODA)
|
1727005000NRG23130720220227102
|
14/07/2022
|
Rekha
|
1727005WL022822
|
Rekha
|
00089
|
CBIN0282547
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
Rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
103
|
NATERAN
|
MP-27-005-055-001/1313
(RAMPURAKALA)
|
1727005000NRG23130720220227325
|
14/07/2022
|
chandan singh
|
1727005WL022842
|
chandan singh
|
00152
|
HDFC0001767
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
chandansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
104
|
NATERAN
|
MP-27-005-052-001/324
(NARKHEDA KHADYA)
|
1727005052NRG23130720220226632
|
14/07/2022
|
Premsingh
|
1727005052WL022767
|
Premsingh
|
00165
|
IBKL0001872
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
Premsingh
|
(000000)
|
|
105
|
NATERAN
|
MP-27-005-055-001/1315
(RAMPURAKALA)
|
1727005000NRG23130720220227327
|
14/07/2022
|
chintu
|
1727005WL022842
|
chintu
|
00165
|
IBKL0001872
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
chintu
|
(000000)
|
|
106
|
NATERAN
|
MP-27-005-056-001/953
(KHADER)
|
1727005000NRG23130720220227279
|
14/07/2022
|
shankar singh
|
1727005WL022838
|
shankar singh
|
00165
|
IBKL0001872
|
816
|
816
|
Processed
|
19/07/2022
|
|
024812011
|
|
shankarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
107
|
NATERAN
|
MP-27-005-055-001/1312
(RAMPURAKALA)
|
1727005000NRG23130720220227324
|
14/07/2022
|
bhuri bai
|
1727005WL022842
|
bhuri bai
|
00168
|
ICIC0001862
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
bhuribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
108
|
NATERAN
|
MP-27-005-034-001/920
(KARIYA)
|
1727005000NRG23130720220227098
|
14/07/2022
|
Manful
|
1727005WL022821
|
Manful
|
00177
|
IOBA0002413
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
024812011
|
|
Manful
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
109
|
NATERAN
|
MP-27-005-065-002/57-B
(JOGIKIRRODA)
|
1727005000NRG23130720220227112
|
14/07/2022
|
Teeran
|
1727005WL022822
|
Teeran
|
00354
|
PUNB0068000
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
Teeran
|
(000000)
|
|
110
|
NATERAN
|
MP-27-005-065-002/84-A
(JOGIKIRRODA)
|
1727005000NRG23130720220227116
|
14/07/2022
|
Jitendra
|
1727005WL022822
|
Jitendra
|
00354
|
PUNB0068000
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
Jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
111
|
NATERAN
|
MP-27-005-061-001/736
(RAIKHEDI)
|
1727005061NRG23090720220218701
|
14/07/2022
|
GAJRAJ SINGH
|
1727005061WL021749
|
GAJRAJ SINGH
|
00354
|
PUNB0267100
|
408
|
408
|
Processed
|
19/07/2022
|
|
024812011
|
|
GAJRAJSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
112
|
NATERAN
|
MP-27-005-006-001/574
(KARMADHI)
|
1727005000NRG23130720220224618
|
14/07/2022
|
Faiyad khan
|
1727005WL022540
|
Faiyad khan
|
00415
|
SBIN0010823
|
1428
|
1428
|
Processed
|
20/07/2022
|
|
024812011
|
|
Faiyadkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
113
|
NATERAN
|
MP-27-005-001-002/656
(BADHER)
|
1727005000NRG23130720220226851
|
14/07/2022
|
sarda bai
|
1727005WL022790
|
sarda bai
|
00415
|
SBIN0030085
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024812011
|
|
sardabai
|
(000000)
|
|
114
|
NATERAN
|
MP-27-005-049-001/649
(PIPARIYA)
|
1727005000NRG23130720220226920
|
14/07/2022
|
kunti bai
|
1727005WL022795
|
kunti bai
|
00415
|
SBIN0030085
|
1020
|
1020
|
Processed
|
20/07/2022
|
|
024812011
|
|
kuntibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
115
|
NATERAN
|
MP-27-005-065-003/109-B
(JOGIKIRRODA)
|
1727005000NRG23130720220227119
|
14/07/2022
|
varsha
|
1727005WL022822
|
varsha
|
00415
|
SBIN0030104
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024812011
|
|
varsha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
116
|
NATERAN
|
MP-27-005-001-002/560
(BADHER)
|
1727005000NRG23130720220226850
|
14/07/2022
|
PRITI BAI
|
1727005WL022790
|
PRITI BAI
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024812011
|
|
PRITIBAI
|
(000000)
|
|
117
|
NATERAN
|
MP-27-005-018-001/555-B
(BEELKHEDI)
|
1727005000NRG23130720220227092
|
14/07/2022
|
kalyan singh
|
1727005WL022820
|
kalyan singh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024812011
|
|
kalyansingh
|
(000000)
|
|
118
|
NATERAN
|
MP-27-005-024-002/40-A
(BERKHEDI KIRAR)
|
1727005000NRG23130720220227123
|
14/07/2022
|
HALKE JATAV
|
1727005WL022823
|
HALKE JATAV
|
00415
|
SBIN0030105
|
816
|
816
|
Processed
|
20/07/2022
|
|
024812011
|
|
HALKEJATAV
|
(000000)
|
|
119
|
NATERAN
|
MP-27-005-034-001/238
(KARIYA)
|
1727005000NRG23130720220227076
|
14/07/2022
|
Laljiram
|
1727005WL022819
|
Laljiram
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
20/07/2022
|
|
024812011
|
|
Laljiram
|
(000000)
|
|
120
|
NATERAN
|
MP-27-005-034-001/246
(KARIYA)
|
1727005000NRG23130720220227070
|
14/07/2022
|
Maharajsingh
|
1727005WL022818
|
Maharajsingh
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
20/07/2022
|
|
024812011
|
|
Maharajsingh
|
(000000)
|
|
121
|
NATERAN
|
MP-27-005-034-001/888
(KARIYA)
|
1727005000NRG23130720220227046
|
14/07/2022
|
Chhagan
|
1727005WL022813
|
Chhagan
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
20/07/2022
|
|
024812011
|
|
Chhagan
|
(000000)
|
|
122
|
NATERAN
|
MP-27-005-034-001/889
(KARIYA)
|
1727005000NRG23130720220227047
|
14/07/2022
|
Dheeraj
|
1727005WL022813
|
Dheeraj
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
20/07/2022
|
|
024812011
|
|
Dheeraj
|
(000000)
|
|
123
|
NATERAN
|
MP-27-005-034-001/890
(KARIYA)
|
1727005000NRG23130720220227055
|
14/07/2022
|
Umeda
|
1727005WL022815
|
Umeda
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
20/07/2022
|
|
024812011
|
|
Umeda
|
(000000)
|
|
124
|
NATERAN
|
MP-27-005-034-001/892
(KARIYA)
|
1727005000NRG23130720220227056
|
14/07/2022
|
Sultan
|
1727005WL022815
|
Sultan
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
20/07/2022
|
|
024812011
|
|
Sultan
|
(000000)
|
|
125
|
NATERAN
|
MP-27-005-034-001/896
(KARIYA)
|
1727005000NRG23130720220227071
|
14/07/2022
|
Mannu
|
1727005WL022818
|
Mannu
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
20/07/2022
|
|
024812011
|
|
Mannu
|
(000000)
|
|
126
|
NATERAN
|
MP-27-005-034-001/899
(KARIYA)
|
1727005000NRG23130720220227058
|
14/07/2022
|
Vihari
|
1727005WL022815
|
Vihari
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
20/07/2022
|
|
024812011
|
|
Vihari
|
(000000)
|
|
127
|
NATERAN
|
MP-27-005-034-001/900
(KARIYA)
|
1727005000NRG23130720220227059
|
14/07/2022
|
Mahendra singh
|
1727005WL022815
|
Mahendra singh
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
20/07/2022
|
|
024812011
|
|
Mahendrasingh
|
(000000)
|
|
128
|
NATERAN
|
MP-27-005-034-001/901
(KARIYA)
|
1727005000NRG23130720220227049
|
14/07/2022
|
Daryab singh
|
1727005WL022813
|
Daryab singh
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
20/07/2022
|
|
024812011
|
|
Daryabsingh
|
(000000)
|
|
129
|
NATERAN
|
MP-27-005-034-001/902
(KARIYA)
|
1727005000NRG23130720220227060
|
14/07/2022
|
Prahladsingh
|
1727005WL022815
|
Prahladsingh
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
20/07/2022
|
|
024812011
|
|
Prahladsingh
|
(000000)
|
|
130
|
NATERAN
|
MP-27-005-034-001/903
(KARIYA)
|
1727005000NRG23130720220227072
|
14/07/2022
|
Chhatarsingh
|
1727005WL022818
|
Chhatarsingh
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
20/07/2022
|
|
024812011
|
|
Chhatarsingh
|
(000000)
|
|
131
|
NATERAN
|
MP-27-005-034-001/904
(KARIYA)
|
1727005000NRG23130720220227073
|
14/07/2022
|
Devisingh
|
1727005WL022818
|
Devisingh
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
20/07/2022
|
|
024812011
|
|
Devisingh
|
(000000)
|
|
132
|
NATERAN
|
MP-27-005-034-001/905
(KARIYA)
|
1727005000NRG23130720220227077
|
14/07/2022
|
Shankarsingh
|
1727005WL022819
|
Shankarsingh
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
20/07/2022
|
|
024812011
|
|
Shankarsingh
|
(000000)
|
|
133
|
NATERAN
|
MP-27-005-034-001/907
(KARIYA)
|
1727005000NRG23130720220227074
|
14/07/2022
|
Samratsingh
|
1727005WL022818
|
Samratsingh
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
20/07/2022
|
|
024812011
|
|
Samratsingh
|
(000000)
|
|
134
|
NATERAN
|
MP-27-005-034-001/909
(KARIYA)
|
1727005000NRG23130720220227078
|
14/07/2022
|
Gopal
|
1727005WL022819
|
Gopal
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
20/07/2022
|
|
024812011
|
|
Gopal
|
(000000)
|
|
135
|
NATERAN
|
MP-27-005-034-001/910
(KARIYA)
|
1727005000NRG23130720220227079
|
14/07/2022
|
Pooran
|
1727005WL022819
|
Pooran
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
20/07/2022
|
|
024812011
|
|
Pooran
|
(000000)
|
|
136
|
NATERAN
|
MP-27-005-034-001/912
(KARIYA)
|
1727005000NRG23130720220227080
|
14/07/2022
|
Bhaiyalal
|
1727005WL022819
|
Bhaiyalal
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
20/07/2022
|
|
024812011
|
|
Bhaiyalal
|
(000000)
|
|
137
|
NATERAN
|
MP-27-005-034-001/914
(KARIYA)
|
1727005000NRG23130720220227050
|
14/07/2022
|
Ramsakhi
|
1727005WL022813
|
Ramsakhi
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
20/07/2022
|
|
024812011
|
|
Ramsakhi
|
(000000)
|
|
138
|
NATERAN
|
MP-27-005-034-001/915
(KARIYA)
|
1727005000NRG23130720220227097
|
14/07/2022
|
Gangaram
|
1727005WL022821
|
Gangaram
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
20/07/2022
|
|
024812011
|
|
Gangaram
|
(000000)
|
|
139
|
NATERAN
|
MP-27-005-034-001/916
(KARIYA)
|
1727005000NRG23130720220227075
|
14/07/2022
|
Daryabsingh
|
1727005WL022818
|
Daryabsingh
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
20/07/2022
|
|
024812011
|
|
Daryabsingh
|
(000000)
|
|
140
|
NATERAN
|
MP-27-005-034-001/917
(KARIYA)
|
1727005000NRG23130720220227051
|
14/07/2022
|
Guddi bai
|
1727005WL022813
|
Guddi bai
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
20/07/2022
|
|
024812011
|
|
Guddibai
|
(000000)
|
|
141
|
NATERAN
|
MP-27-005-036-001/213-A
(RUSLLI)
|
1727005036NRG23130720220225672
|
14/07/2022
|
HARI SINGH KIRAR
|
1727005036WL022639
|
HARI SINGH KIRAR
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024812011
|
|
HARISINGHKIRAR
|
(000000)
|
|
142
|
NATERAN
|
MP-27-005-036-001/295-B
(RUSLLI)
|
1727005036NRG23130720220225673
|
14/07/2022
|
DHAPPO DHAKAD
|
1727005036WL022639
|
DHAPPO DHAKAD
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024812011
|
|
DHAPPODHAKAD
|
(000000)
|
|
143
|
NATERAN
|
MP-27-005-036-001/296
(RUSLLI)
|
1727005036NRG23130720220225674
|
14/07/2022
|
MAHARAJ SINGH
|
1727005036WL022639
|
MAHARAJ SINGH
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024812011
|
|
MAHARAJSINGH
|
(000000)
|
|
144
|
NATERAN
|
MP-27-005-036-001/296
(RUSLLI)
|
1727005036NRG23130720220225675
|
14/07/2022
|
MOHAR BAI
|
1727005036WL022639
|
MOHAR BAI
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024812011
|
|
MOHARBAI
|
(000000)
|
|
145
|
NATERAN
|
MP-27-005-036-001/296-B
(RUSLLI)
|
1727005036NRG23130720220225677
|
14/07/2022
|
JAGDISH DHAKAD
|
1727005036WL022639
|
JAGDISH DHAKAD
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024812011
|
|
JAGDISHDHAKAD
|
(000000)
|
|
146
|
NATERAN
|
MP-27-005-036-001/336
(RUSLLI)
|
1727005036NRG23130720220225678
|
14/07/2022
|
MAMTA BAI KIRAR
|
1727005036WL022639
|
MAMTA BAI KIRAR
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024812011
|
|
MAMTABAIKIRAR
|
(000000)
|
|
147
|
NATERAN
|
MP-27-005-036-001/357
(RUSLLI)
|
1727005036NRG23130720220225679
|
14/07/2022
|
jaswant
|
1727005036WL022639
|
jaswant
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024812011
|
|
jaswant
|
(000000)
|
|
148
|
NATERAN
|
MP-27-005-036-001/357
(RUSLLI)
|
1727005036NRG23130720220225680
|
14/07/2022
|
Ram bai
|
1727005036WL022639
|
Ram bai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024812011
|
|
Rambai
|
(000000)
|
|
149
|
NATERAN
|
MP-27-005-036-001/426
(RUSLLI)
|
1727005036NRG23130720220225683
|
14/07/2022
|
RAJESH KUMAR SAXENA
|
1727005036WL022639
|
RAJESH KUMAR SAXENA
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024812011
|
|
RAJESHKUMARSAXENA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45696
|
45696
|
|
|
|
|
|
|
|
|
150
|
NATERAN
|
MP-27-005-001-002/808
(BADHER)
|
1727005000NRG23130720220226882
|
14/07/2022
|
bhagwan singh
|
1727005WL022790
|
bhagwan singh
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024812011
|
|
bhagwansingh
|
(000000)
|
|
151
|
NATERAN
|
MP-27-005-001-002/808
(BADHER)
|
1727005000NRG23130720220226884
|
14/07/2022
|
jamna bai
|
1727005WL022790
|
jamna bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024812011
|
|
jamnabai
|
(000000)
|
|
152
|
NATERAN
|
MP-27-005-001-002/808
(BADHER)
|
1727005000NRG23130720220226883
|
14/07/2022
|
radha bai
|
1727005WL022790
|
radha bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024812011
|
|
radhabai
|
(000000)
|
|
153
|
NATERAN
|
MP-27-005-038-003/1801-A
(IMALIYA JAGIR)
|
1727005000NRG23130720220227152
|
14/07/2022
|
Gulab bai
|
1727005WL022826
|
Gulab bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024812011
|
|
Gulabbai
|
(000000)
|
|
154
|
NATERAN
|
MP-27-005-046-002/114
(KASBAKHEDA)
|
1727005000NRG23130720220227267
|
14/07/2022
|
Sharda bai
|
1727005WL022837
|
Sharda bai
|
00415
|
SBIN0030156
|
612
|
612
|
Processed
|
20/07/2022
|
|
024812011
|
|
Shardabai
|
(000000)
|
|
155
|
NATERAN
|
MP-27-005-046-002/282
(KASBAKHEDA)
|
1727005000NRG23130720220227268
|
14/07/2022
|
Kalyan singh
|
1727005WL022837
|
Kalyan singh
|
00415
|
SBIN0030156
|
612
|
612
|
Processed
|
20/07/2022
|
|
024812011
|
|
Kalyansingh
|
(000000)
|
|
156
|
NATERAN
|
MP-27-005-047-002/980
(SEU)
|
1727005000NRG23130720220227339
|
14/07/2022
|
liyakat bee
|
1727005WL022845
|
liyakat bee
|
00415
|
SBIN0030156
|
816
|
816
|
Processed
|
20/07/2022
|
|
024812011
|
|
liyakatbee
|
(000000)
|
|
157
|
NATERAN
|
MP-27-005-049-001/610
(PIPARIYA)
|
1727005000NRG23130720220226915
|
14/07/2022
|
pankaj pareek
|
1727005WL022795
|
pankaj pareek
|
00415
|
SBIN0030156
|
1020
|
1020
|
Processed
|
20/07/2022
|
|
024812011
|
|
pankajpareek
|
(000000)
|
|
158
|
NATERAN
|
MP-27-005-049-001/647-B
(PIPARIYA)
|
1727005000NRG23130720220226919
|
14/07/2022
|
kelash singh
|
1727005WL022795
|
kelash singh
|
00415
|
SBIN0030156
|
1020
|
1020
|
Rejected
|
20/07/2022
|
|
024812011
|
No Such Account
|
|
|
|
159
|
NATERAN
|
MP-27-005-065-002/86-B
(JOGIKIRRODA)
|
1727005000NRG23130720220227117
|
14/07/2022
|
Bablu
|
1727005WL022822
|
Bablu
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024812011
|
|
Bablu
|
(000000)
|
|
160
|
NATERAN
|
MP-27-005-079-001/1179
(NATERAN)
|
1727005000NRG23130720220226979
|
14/07/2022
|
VINITA PRAJAPATI
|
1727005WL022801
|
VINITA PRAJAPATI
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
20/07/2022
|
|
024812011
|
|
VINITAPRAJAPATI
|
(000000)
|
|
161
|
NATERAN
|
MP-27-005-079-001/1225
(NATERAN)
|
1727005000NRG23130720220226986
|
14/07/2022
|
laxmi bai
|
1727005WL022802
|
laxmi bai
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
20/07/2022
|
|
024812011
|
|
laxmibai
|
(000000)
|
|
162
|
NATERAN
|
MP-27-005-079-001/1347
(NATERAN)
|
1727005000NRG23130720220226987
|
14/07/2022
|
parvati bai
|
1727005WL022802
|
parvati bai
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
20/07/2022
|
|
024812011
|
|
parvatibai
|
(000000)
|
|
163
|
NATERAN
|
MP-27-005-079-001/1348
(NATERAN)
|
1727005000NRG23130720220226988
|
14/07/2022
|
kuaar singh adiwasi
|
1727005WL022802
|
kuaar singh adiwasi
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
20/07/2022
|
|
024812011
|
|
kuaarsinghadiwasi
|
(000000)
|
|
164
|
NATERAN
|
MP-27-005-079-001/1460
(NATERAN)
|
1727005000NRG23130720220226982
|
14/07/2022
|
Gajraj Singh Ahirwar
|
1727005WL022801
|
Gajraj Singh Ahirwar
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
20/07/2022
|
|
024812011
|
|
GajrajSinghAhirwar
|
(000000)
|
|
165
|
NATERAN
|
MP-27-005-079-001/1486
(NATERAN)
|
1727005000NRG23130720220226983
|
14/07/2022
|
Charan Singh Ahirwar
|
1727005WL022801
|
Charan Singh Ahirwar
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
20/07/2022
|
|
024812011
|
|
CharanSinghAhirwar
|
(000000)
|
|
166
|
NATERAN
|
MP-27-005-079-001/1486
(NATERAN)
|
1727005000NRG23130720220226984
|
14/07/2022
|
Raj Bai
|
1727005WL022801
|
Raj Bai
|
00415
|
SBIN0030156
|
1428
|
1428
|
Rejected
|
20/07/2022
|
|
024812011
|
No Such Account
|
|
|
|
167
|
NATERAN
|
MP-27-005-079-001/1654
(NATERAN)
|
1727005000NRG23130720220226990
|
14/07/2022
|
Asha Bai Chawaliya
|
1727005WL022802
|
Asha Bai Chawaliya
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024812011
|
|
AshaBaiChawaliya
|
(000000)
|
|
168
|
NATERAN
|
MP-27-005-079-001/1654
(NATERAN)
|
1727005000NRG23130720220226989
|
14/07/2022
|
Sunil Kumar Chawaliya
|
1727005WL022802
|
Sunil Kumar Chawaliya
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024812011
|
|
SunilKumarChawaliya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
169
|
NATERAN
|
MP-27-005-036-001/296-A
(RUSLLI)
|
1727005036NRG23130720220225676
|
14/07/2022
|
GOVIND KIRAR
|
1727005036WL022639
|
GOVIND KIRAR
|
00415
|
SBIN0030211
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024812011
|
|
GOVINDKIRAR
|
(000000)
|
|
170
|
NATERAN
|
MP-27-005-042-001/127
(PIPALDHAR)
|
1727005000NRG23130720220226962
|
14/07/2022
|
neetu
|
1727005WL022799
|
neetu
|
00415
|
SBIN0030211
|
612
|
612
|
Processed
|
20/07/2022
|
|
024812011
|
|
neetu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
171
|
NATERAN
|
MP-27-005-037-001/106-B
(BEENJH)
|
1727005037NRG23120720220223423
|
14/07/2022
|
Anar singh sapera
|
1727005037WL022356
|
Anar singh sapera
|
00415
|
SBIN0030218
|
1428
|
1428
|
Processed
|
20/07/2022
|
|
024812011
|
|
Anarsinghsapera
|
(000000)
|
|
172
|
NATERAN
|
MP-27-005-037-001/15-B
(BEENJH)
|
1727005000NRG23080720220217464
|
14/07/2022
|
Mangal singh
|
1727005WL021602
|
Mangal singh
|
00415
|
SBIN0030218
|
204
|
204
|
Processed
|
20/07/2022
|
|
024812011
|
|
Mangalsingh
|
(000000)
|
|
173
|
NATERAN
|
MP-27-005-037-001/20-B
(BEENJH)
|
1727005037NRG23120720220223431
|
14/07/2022
|
Radha bai
|
1727005037WL022358
|
Radha bai
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024812011
|
|
Radhabai
|
(000000)
|
|
174
|
NATERAN
|
MP-27-005-037-001/20-B
(BEENJH)
|
1727005037NRG23120720220223430
|
14/07/2022
|
Rajesh
|
1727005037WL022358
|
Rajesh
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024812011
|
|
Rajesh
|
(000000)
|
|
175
|
NATERAN
|
MP-27-005-037-001/369
(BEENJH)
|
1727005037NRG23120720220223434
|
14/07/2022
|
Mukesh
|
1727005037WL022359
|
Mukesh
|
00415
|
SBIN0030218
|
1428
|
1428
|
Processed
|
20/07/2022
|
|
024812011
|
|
Mukesh
|
(000000)
|
|
176
|
NATERAN
|
MP-27-005-037-001/49-C
(BEENJH)
|
1727005000NRG23090720220218367
|
14/07/2022
|
Arun sen
|
1727005WL021702
|
Arun sen
|
00415
|
SBIN0030218
|
816
|
816
|
Processed
|
20/07/2022
|
|
024812011
|
|
Arunsen
|
(000000)
|
|
177
|
NATERAN
|
MP-27-005-037-002/37-C
(BEENJH)
|
1727005037NRG23120720220223426
|
14/07/2022
|
Manoj
|
1727005037WL022356
|
Manoj
|
00415
|
SBIN0030218
|
1428
|
1428
|
Processed
|
20/07/2022
|
|
024812011
|
|
Manoj
|
(000000)
|
|
178
|
NATERAN
|
MP-27-005-038-001/1304-A
(IMALIYA JAGIR)
|
1727005000NRG23130720220227148
|
14/07/2022
|
Hari singh
|
1727005WL022826
|
Hari singh
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024812011
|
|
Harisingh
|
(000000)
|
|
179
|
NATERAN
|
MP-27-005-038-001/5007-A
(IMALIYA JAGIR)
|
1727005000NRG23130720220227149
|
14/07/2022
|
Ramcharan
|
1727005WL022826
|
Ramcharan
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024812011
|
|
Ramcharan
|
(000000)
|
|
180
|
NATERAN
|
MP-27-005-038-001/5018-A
(IMALIYA JAGIR)
|
1727005000NRG23130720220227150
|
14/07/2022
|
Hari singh
|
1727005WL022826
|
Hari singh
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024812011
|
|
Harisingh
|
(000000)
|
|
181
|
NATERAN
|
MP-27-005-038-001/701-A
(IMALIYA JAGIR)
|
1727005000NRG23130720220227168
|
14/07/2022
|
Amar singh
|
1727005WL022829
|
Amar singh
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024812011
|
|
Amarsingh
|
(000000)
|
|
182
|
NATERAN
|
MP-27-005-038-001/704-A
(IMALIYA JAGIR)
|
1727005000NRG23130720220227169
|
14/07/2022
|
Tofan
|
1727005WL022829
|
Tofan
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024812011
|
|
Tofan
|
(000000)
|
|
183
|
NATERAN
|
MP-27-005-038-001/707-A
(IMALIYA JAGIR)
|
1727005000NRG23130720220227151
|
14/07/2022
|
Rajesh sen
|
1727005WL022826
|
Rajesh sen
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024812011
|
|
Rajeshsen
|
(000000)
|
|
184
|
NATERAN
|
MP-27-005-038-001/709-A
(IMALIYA JAGIR)
|
1727005000NRG23130720220227170
|
14/07/2022
|
Kalyan
|
1727005WL022829
|
Kalyan
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024812011
|
|
Kalyan
|
(000000)
|
|
185
|
NATERAN
|
MP-27-005-038-001/714-A
(IMALIYA JAGIR)
|
1727005000NRG23130720220227171
|
14/07/2022
|
Najimkhan
|
1727005WL022829
|
Najimkhan
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024812011
|
|
Najimkhan
|
(000000)
|
|
186
|
NATERAN
|
MP-27-005-038-003/37-A
(IMALIYA JAGIR)
|
1727005000NRG23130720220227153
|
14/07/2022
|
Laxaman
|
1727005WL022826
|
Laxaman
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024812011
|
|
Laxaman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18768
|
18768
|
|
|
|
|
|
|
|
|
187
|
NATERAN
|
MP-27-005-014-002/196
(VARDHA)
|
1727005000NRG23130720220226802
|
14/07/2022
|
Pooran singh
|
1727005WL022785
|
Pooran singh
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024812011
|
|
Pooransingh
|
(000000)
|
|
188
|
NATERAN
|
MP-27-005-014-002/322-A
(VARDHA)
|
1727005000NRG23130720220226804
|
14/07/2022
|
rambabu
|
1727005WL022785
|
rambabu
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024812011
|
|
rambabu
|
(000000)
|
|
189
|
NATERAN
|
MP-27-005-014-002/626-A
(VARDHA)
|
1727005000NRG23130720220226805
|
14/07/2022
|
mohan bai
|
1727005WL022785
|
mohan bai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024812011
|
|
mohanbai
|
(000000)
|
|
190
|
NATERAN
|
MP-27-005-049-001/727
(PIPARIYA)
|
1727005000NRG23130720220226923
|
14/07/2022
|
ravi meena
|
1727005WL022795
|
ravi meena
|
00415
|
SBIN0030228
|
1020
|
1020
|
Processed
|
20/07/2022
|
|
024812011
|
|
ravimeena
|
(000000)
|
|
191
|
NATERAN
|
MP-27-005-055-001/1317
(RAMPURAKALA)
|
1727005000NRG23130720220227329
|
14/07/2022
|
dharmandar sharma
|
1727005WL022842
|
dharmandar sharma
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024812011
|
|
dharmandarsharma
|
(000000)
|
|
192
|
NATERAN
|
MP-27-005-055-001/1319
(RAMPURAKALA)
|
1727005000NRG23130720220227330
|
14/07/2022
|
dinesh
|
1727005WL022842
|
dinesh
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024812011
|
|
dinesh
|
(000000)
|
|
193
|
NATERAN
|
MP-27-005-056-001/953
(KHADER)
|
1727005000NRG23130720220227280
|
14/07/2022
|
Banalal
|
1727005WL022838
|
Banalal
|
00415
|
SBIN0030228
|
812
|
812
|
Processed
|
20/07/2022
|
|
024812011
|
|
Banalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7952
|
7952
|
|
|
|
|
|
|
|
|
194
|
NATERAN
|
MP-27-005-055-001/1311
(RAMPURAKALA)
|
1727005000NRG23130720220227323
|
14/07/2022
|
bhura lal
|
1727005WL022842
|
bhura lal
|
00462
|
UCBA0002897
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
bhuralal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
195
|
NATERAN
|
MP-27-005-055-001/1314
(RAMPURAKALA)
|
1727005000NRG23130720220227326
|
14/07/2022
|
chandrmohan
|
1727005WL022842
|
chandrmohan
|
00468
|
UBIN0917451
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
chandrmohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
196
|
NATERAN
|
MP-27-005-001-001/804
(BADHER)
|
1727005000NRG23130720220226831
|
14/07/2022
|
lekhraj
|
1727005WL022790
|
lekhraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
lekhraj
|
(000000)
|
|
197
|
NATERAN
|
MP-27-005-001-001/804
(BADHER)
|
1727005000NRG23130720220226832
|
14/07/2022
|
rajkumari bai
|
1727005WL022790
|
rajkumari bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
rajkumaribai
|
(000000)
|
|
198
|
NATERAN
|
MP-27-005-001-001/808
(BADHER)
|
1727005000NRG23130720220226839
|
14/07/2022
|
jayanti bai
|
1727005WL022790
|
jayanti bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
jayantibai
|
(000000)
|
|
199
|
NATERAN
|
MP-27-005-001-001/808
(BADHER)
|
1727005000NRG23130720220226838
|
14/07/2022
|
mukesh
|
1727005WL022790
|
mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
mukesh
|
(000000)
|
|
200
|
NATERAN
|
MP-27-005-001-001/809
(BADHER)
|
1727005000NRG23130720220226841
|
14/07/2022
|
dayal bai
|
1727005WL022790
|
dayal bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
dayalbai
|
(000000)
|
|
201
|
NATERAN
|
MP-27-005-001-001/809
(BADHER)
|
1727005000NRG23130720220226840
|
14/07/2022
|
heeralal
|
1727005WL022790
|
heeralal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
heeralal
|
(000000)
|
|
202
|
NATERAN
|
MP-27-005-001-001/810
(BADHER)
|
1727005000NRG23130720220226842
|
14/07/2022
|
ramkrishna
|
1727005WL022790
|
ramkrishna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
ramkrishna
|
(000000)
|
|
203
|
NATERAN
|
MP-27-005-001-001/810
(BADHER)
|
1727005000NRG23130720220226843
|
14/07/2022
|
roopvati bai
|
1727005WL022790
|
roopvati bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
roopvatibai
|
(000000)
|
|
204
|
NATERAN
|
MP-27-005-001-001/811
(BADHER)
|
1727005000NRG23130720220226845
|
14/07/2022
|
chanda bai
|
1727005WL022790
|
chanda bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
chandabai
|
(000000)
|
|
205
|
NATERAN
|
MP-27-005-001-001/811
(BADHER)
|
1727005000NRG23130720220226844
|
14/07/2022
|
chhotelal
|
1727005WL022790
|
chhotelal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
chhotelal
|
(000000)
|
|
206
|
NATERAN
|
MP-27-005-001-001/812
(BADHER)
|
1727005000NRG23130720220226847
|
14/07/2022
|
bhagwati bai
|
1727005WL022790
|
bhagwati bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
bhagwatibai
|
(000000)
|
|
207
|
NATERAN
|
MP-27-005-001-001/812
(BADHER)
|
1727005000NRG23130720220226846
|
14/07/2022
|
gyan singh
|
1727005WL022790
|
gyan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
gyansingh
|
(000000)
|
|
208
|
NATERAN
|
MP-27-005-001-001/813
(BADHER)
|
1727005000NRG23130720220226848
|
14/07/2022
|
shivraj
|
1727005WL022790
|
shivraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
shivraj
|
(000000)
|
|
209
|
NATERAN
|
MP-27-005-001-001/813
(BADHER)
|
1727005000NRG23130720220226849
|
14/07/2022
|
vishal
|
1727005WL022790
|
vishal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
vishal
|
(000000)
|
|
210
|
NATERAN
|
MP-27-005-001-002/739
(BADHER)
|
1727005000NRG23130720220226853
|
14/07/2022
|
grees
|
1727005WL022790
|
grees
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
grees
|
(000000)
|
|
211
|
NATERAN
|
MP-27-005-001-002/739
(BADHER)
|
1727005000NRG23130720220226852
|
14/07/2022
|
ravi
|
1727005WL022790
|
ravi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
ravi
|
(000000)
|
|
212
|
NATERAN
|
MP-27-005-001-002/742
(BADHER)
|
1727005000NRG23130720220226855
|
14/07/2022
|
ramkamar bai
|
1727005WL022790
|
ramkamar bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
ramkamarbai
|
(000000)
|
|
213
|
NATERAN
|
MP-27-005-001-002/742
(BADHER)
|
1727005000NRG23130720220226854
|
14/07/2022
|
sadiram
|
1727005WL022790
|
sadiram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
sadiram
|
(000000)
|
|
214
|
NATERAN
|
MP-27-005-001-002/792
(BADHER)
|
1727005000NRG23130720220226856
|
14/07/2022
|
jitendra
|
1727005WL022790
|
jitendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
jitendra
|
(000000)
|
|
215
|
NATERAN
|
MP-27-005-001-002/792
(BADHER)
|
1727005000NRG23130720220226857
|
14/07/2022
|
mukesh
|
1727005WL022790
|
mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
mukesh
|
(000000)
|
|
216
|
NATERAN
|
MP-27-005-001-002/795
(BADHER)
|
1727005000NRG23130720220226858
|
14/07/2022
|
charan singh
|
1727005WL022790
|
charan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
charansingh
|
(000000)
|
|
217
|
NATERAN
|
MP-27-005-001-002/795
(BADHER)
|
1727005000NRG23130720220226859
|
14/07/2022
|
komal bai
|
1727005WL022790
|
komal bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
komalbai
|
(000000)
|
|
218
|
NATERAN
|
MP-27-005-001-002/800
(BADHER)
|
1727005000NRG23130720220226867
|
14/07/2022
|
ramvati bai
|
1727005WL022790
|
ramvati bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
ramvatibai
|
(000000)
|
|
219
|
NATERAN
|
MP-27-005-001-002/800
(BADHER)
|
1727005000NRG23130720220226866
|
14/07/2022
|
randhir
|
1727005WL022790
|
randhir
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
randhir
|
(000000)
|
|
220
|
NATERAN
|
MP-27-005-001-002/801
(BADHER)
|
1727005000NRG23130720220226869
|
14/07/2022
|
balram
|
1727005WL022790
|
balram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
balram
|
(000000)
|
|
221
|
NATERAN
|
MP-27-005-001-002/801
(BADHER)
|
1727005000NRG23130720220226868
|
14/07/2022
|
rambabu
|
1727005WL022790
|
rambabu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
rambabu
|
(000000)
|
|
222
|
NATERAN
|
MP-27-005-036-001/372
(RUSLLI)
|
1727005036NRG23130720220225681
|
14/07/2022
|
VEERENDRA DHAKAD
|
1727005036WL022639
|
VEERENDRA DHAKAD
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
VEERENDRADHAKAD
|
(000000)
|
|
223
|
NATERAN
|
MP-27-005-036-001/408
(RUSLLI)
|
1727005036NRG23130720220225682
|
14/07/2022
|
PRAKASH DHAKAD
|
1727005036WL022639
|
PRAKASH DHAKAD
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
PRAKASHDHAKAD
|
(000000)
|
|
224
|
NATERAN
|
MP-27-005-036-001/561
(RUSLLI)
|
1727005036NRG23130720220225686
|
14/07/2022
|
UDHAM SINGH KIRAR
|
1727005036WL022639
|
UDHAM SINGH KIRAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
UDHAMSINGHKIRAR
|
(000000)
|
|
225
|
NATERAN
|
MP-27-005-055-002/2000
(RAMPURAKALA)
|
1727005000NRG23130720220227332
|
14/07/2022
|
RAMBABU MEENA
|
1727005WL022842
|
RAMBABU MEENA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
RAMBABUMEENA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36720
|
36720
|
|
|
|
|
|
|
|
|
226
|
NATERAN
|
MP-27-005-001-001/625
(BADHER)
|
1727005000NRG23130720220226826
|
14/07/2022
|
charan singh
|
1727005WL022790
|
charan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
charansingh
|
(000000)
|
|
227
|
NATERAN
|
MP-27-005-001-002/809
(BADHER)
|
1727005000NRG23130720220226885
|
14/07/2022
|
ram singh
|
1727005WL022790
|
ram singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
19/07/2022
|
|
024812011
|
A/c Blocked or Frozen
|
|
|
|
228
|
NATERAN
|
MP-27-005-001-002/809
(BADHER)
|
1727005000NRG23130720220226886
|
14/07/2022
|
shivraj singh
|
1727005WL022790
|
shivraj singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
19/07/2022
|
|
024812011
|
A/c Blocked or Frozen
|
|
|
|
229
|
NATERAN
|
MP-27-005-001-002/810
(BADHER)
|
1727005000NRG23130720220226887
|
14/07/2022
|
halkaiya
|
1727005WL022790
|
halkaiya
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
19/07/2022
|
|
024812011
|
A/c Blocked or Frozen
|
|
|
|
230
|
NATERAN
|
MP-27-005-001-002/810
(BADHER)
|
1727005000NRG23130720220226888
|
14/07/2022
|
kapuri bai
|
1727005WL022790
|
kapuri bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
19/07/2022
|
|
024812011
|
A/c Blocked or Frozen
|
|
|
|
231
|
NATERAN
|
MP-27-005-001-002/811
(BADHER)
|
1727005000NRG23130720220226889
|
14/07/2022
|
deepak
|
1727005WL022790
|
deepak
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
19/07/2022
|
|
024812011
|
A/c Blocked or Frozen
|
|
|
|
232
|
NATERAN
|
MP-27-005-001-002/811
(BADHER)
|
1727005000NRG23130720220226890
|
14/07/2022
|
reena bai
|
1727005WL022790
|
reena bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
19/07/2022
|
|
024812011
|
A/c Blocked or Frozen
|
|
|
|
233
|
NATERAN
|
MP-27-005-001-002/812
(BADHER)
|
1727005000NRG23130720220226891
|
14/07/2022
|
pop singh
|
1727005WL022790
|
pop singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
19/07/2022
|
|
024812011
|
A/c Blocked or Frozen
|
|
|
|
234
|
NATERAN
|
MP-27-005-001-002/812
(BADHER)
|
1727005000NRG23130720220226893
|
14/07/2022
|
rajkumari bai
|
1727005WL022790
|
rajkumari bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
19/07/2022
|
|
024812011
|
A/c Blocked or Frozen
|
|
|
|
235
|
NATERAN
|
MP-27-005-001-002/812
(BADHER)
|
1727005000NRG23130720220226892
|
14/07/2022
|
suman bai
|
1727005WL022790
|
suman bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
19/07/2022
|
|
024812011
|
A/c Blocked or Frozen
|
|
|
|
236
|
NATERAN
|
MP-27-005-001-002/813
(BADHER)
|
1727005000NRG23130720220226895
|
14/07/2022
|
rukma bai
|
1727005WL022790
|
rukma bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
19/07/2022
|
|
024812011
|
A/c Blocked or Frozen
|
|
|
|
237
|
NATERAN
|
MP-27-005-001-002/813
(BADHER)
|
1727005000NRG23130720220226894
|
14/07/2022
|
samandar
|
1727005WL022790
|
samandar
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
19/07/2022
|
|
024812011
|
A/c Blocked or Frozen
|
|
|
|
238
|
NATERAN
|
MP-27-005-001-002/814
(BADHER)
|
1727005000NRG23130720220226897
|
14/07/2022
|
jyoti bai
|
1727005WL022790
|
jyoti bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
19/07/2022
|
|
024812011
|
A/c Blocked or Frozen
|
|
|
|
239
|
NATERAN
|
MP-27-005-001-002/814
(BADHER)
|
1727005000NRG23130720220226896
|
14/07/2022
|
surjan
|
1727005WL022790
|
surjan
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
19/07/2022
|
|
024812011
|
A/c Blocked or Frozen
|
|
|
|
240
|
NATERAN
|
MP-27-005-049-001/655
(PIPARIYA)
|
1727005000NRG23130720220226921
|
14/07/2022
|
sanjay tha
|
1727005WL022795
|
sanjay tha
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024812011
|
|
sanjaytha
|
(000000)
|
|
241
|
NATERAN
|
MP-27-005-049-001/718
(PIPARIYA)
|
1727005000NRG23130720220226922
|
14/07/2022
|
pirkash kushwha
|
1727005WL022795
|
pirkash kushwha
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024812011
|
|
pirkashkushwha
|
(000000)
|
|
242
|
NATERAN
|
MP-27-005-055-001/1300
(RAMPURAKALA)
|
1727005000NRG23130720220227316
|
14/07/2022
|
akay singh
|
1727005WL022842
|
akay singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
akaysingh
|
(000000)
|
|
243
|
NATERAN
|
MP-27-005-055-001/1301
(RAMPURAKALA)
|
1727005000NRG23130720220227317
|
14/07/2022
|
aamar singh
|
1727005WL022842
|
aamar singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
aamarsingh
|
(000000)
|
|
244
|
NATERAN
|
MP-27-005-055-001/1302
(RAMPURAKALA)
|
1727005000NRG23130720220227318
|
14/07/2022
|
anandi bai
|
1727005WL022842
|
anandi bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
anandibai
|
(000000)
|
|
245
|
NATERAN
|
MP-27-005-055-001/1305
(RAMPURAKALA)
|
1727005000NRG23130720220227319
|
14/07/2022
|
banay singh
|
1727005WL022842
|
banay singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
banaysingh
|
(000000)
|
|
246
|
NATERAN
|
MP-27-005-055-001/1306
(RAMPURAKALA)
|
1727005000NRG23130720220227320
|
14/07/2022
|
lalaram
|
1727005WL022842
|
lalaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
lalaram
|
(000000)
|
|
247
|
NATERAN
|
MP-27-005-055-001/1307
(RAMPURAKALA)
|
1727005000NRG23130720220227321
|
14/07/2022
|
bharat
|
1727005WL022842
|
bharat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
bharat
|
(000000)
|
|
248
|
NATERAN
|
MP-27-005-055-001/1308
(RAMPURAKALA)
|
1727005000NRG23130720220227322
|
14/07/2022
|
bharat singh
|
1727005WL022842
|
bharat singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
bharatsingh
|
(000000)
|
|
249
|
NATERAN
|
MP-27-005-065-001/10
(JOGIKIRRODA)
|
1727005000NRG23130720220227099
|
14/07/2022
|
Radha
|
1727005WL022822
|
Radha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
Radha
|
(000000)
|
|
250
|
NATERAN
|
MP-27-005-065-001/10
(JOGIKIRRODA)
|
1727005000NRG23130720220227100
|
14/07/2022
|
Sarvan
|
1727005WL022822
|
Sarvan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
Sarvan
|
(000000)
|
|
251
|
NATERAN
|
MP-27-005-065-001/2-C
(JOGIKIRRODA)
|
1727005000NRG23130720220227104
|
14/07/2022
|
Surekha
|
1727005WL022822
|
Surekha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
Surekha
|
(000000)
|
|
252
|
NATERAN
|
MP-27-005-065-001/3-C
(JOGIKIRRODA)
|
1727005000NRG23130720220227105
|
14/07/2022
|
Naresh
|
1727005WL022822
|
Naresh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
Naresh
|
(000000)
|
|
253
|
NATERAN
|
MP-27-005-065-001/9-A
(JOGIKIRRODA)
|
1727005000NRG23130720220227106
|
14/07/2022
|
Kla
|
1727005WL022822
|
Kla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
Kla
|
(000000)
|
|
254
|
NATERAN
|
MP-27-005-065-001/9-A
(JOGIKIRRODA)
|
1727005000NRG23130720220227107
|
14/07/2022
|
Kllu
|
1727005WL022822
|
Kllu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
Kllu
|
(000000)
|
|
255
|
NATERAN
|
MP-27-005-065-002/317-B
(JOGIKIRRODA)
|
1727005000NRG23130720220227108
|
14/07/2022
|
Harihar
|
1727005WL022822
|
Harihar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
Harihar
|
(000000)
|
|
256
|
NATERAN
|
MP-27-005-065-002/317-B
(JOGIKIRRODA)
|
1727005000NRG23130720220227110
|
14/07/2022
|
Kum kum
|
1727005WL022822
|
Kum kum
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
Kumkum
|
(000000)
|
|
257
|
NATERAN
|
MP-27-005-065-002/317-B
(JOGIKIRRODA)
|
1727005000NRG23130720220227109
|
14/07/2022
|
Madhu
|
1727005WL022822
|
Madhu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
Madhu
|
(000000)
|
|
258
|
NATERAN
|
MP-27-005-065-002/57-B
(JOGIKIRRODA)
|
1727005000NRG23130720220227113
|
14/07/2022
|
Rajkumari
|
1727005WL022822
|
Rajkumari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
Rajkumari
|
(000000)
|
|
259
|
NATERAN
|
MP-27-005-065-002/57-B
(JOGIKIRRODA)
|
1727005000NRG23130720220227115
|
14/07/2022
|
Sachin
|
1727005WL022822
|
Sachin
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
Sachin
|
(000000)
|
|
260
|
NATERAN
|
MP-27-005-065-002/57-B
(JOGIKIRRODA)
|
1727005000NRG23130720220227114
|
14/07/2022
|
Sapna
|
1727005WL022822
|
Sapna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
Sapna
|
(000000)
|
|
261
|
NATERAN
|
MP-27-005-065-003/1-C
(JOGIKIRRODA)
|
1727005000NRG23130720220227118
|
14/07/2022
|
Rajesh
|
1727005WL022822
|
Rajesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
Rajesh
|
(000000)
|
|
262
|
NATERAN
|
MP-27-005-065-003/2-C
(JOGIKIRRODA)
|
1727005000NRG23130720220227120
|
14/07/2022
|
Bhagvan prasad
|
1727005WL022822
|
Bhagvan prasad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
Bhagvanprasad
|
(000000)
|
|
263
|
NATERAN
|
MP-27-005-065-003/3-C
(JOGIKIRRODA)
|
1727005000NRG23130720220227121
|
14/07/2022
|
Jaynarayan
|
1727005WL022822
|
Jaynarayan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024812011
|
|
Jaynarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46104
|
46104
|
|
|
|
|
|
|
|
|
264
|
NATERAN
|
MP-27-005-024-003/336
(BERKHEDI KIRAR)
|
1727005000NRG23130720220227125
|
14/07/2022
|
Pitamah singh jatav
|
1727005WL022823
|
Pitamah singh jatav
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
19/07/2022
|
|
024812011
|
|
Pitamahsinghjatav
|
(000000)
|
|
265
|
NATERAN
|
MP-27-005-037-001/86-C
(BEENJH)
|
1727005037NRG23120720220223433
|
14/07/2022
|
Lalu kushwah
|
1727005037WL022358
|
Lalu kushwah
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
024812011
|
|
Lalukushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
266
|
NATERAN
|
MP-27-005-034-001/898
(KARIYA)
|
1727005000NRG23130720220227048
|
14/07/2022
|
Kalector
|
1727005WL022813
|
Kalector
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
024812011
|
|
Kalector
|
(000000)
|
|
267
|
NATERAN
|
MP-27-005-034-001/913
(KARIYA)
|
1727005000NRG23130720220227081
|
14/07/2022
|
Dolatram
|
1727005WL022819
|
Dolatram
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
024812011
|
|
Dolatram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324356
|
324356
|
|
|
|
|
|
|
|