|
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-27-005-003-002/1010
(BHARNAKHEDA)
|
1727005003NRG23280420220032623
|
29/04/2022
|
farida
|
1727005003WL003727
|
farida
|
00045
|
BARB0VIDISH
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680245958
|
|
farida
|
(000000)
|
|
2
|
NATERAN
|
MP-27-005-003-003/170
(BHARNAKHEDA)
|
1727005003NRG23280420220032625
|
29/04/2022
|
saroj
|
1727005003WL003727
|
saroj
|
00045
|
BARB0VIDISH
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680245958
|
|
saroj
|
(000000)
|
|
3
|
NATERAN
|
MP-27-005-003-003/170-B
(BHARNAKHEDA)
|
1727005003NRG23280420220032629
|
29/04/2022
|
mithlesh
|
1727005003WL003727
|
mithlesh
|
00045
|
BARB0VIDISH
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680245958
|
|
mithlesh
|
(000000)
|
|
4
|
NATERAN
|
MP-27-005-003-003/170-C
(BHARNAKHEDA)
|
1727005003NRG23280420220032631
|
29/04/2022
|
ramvati
|
1727005003WL003727
|
ramvati
|
00045
|
BARB0VIDISH
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680245958
|
|
ramvati
|
(000000)
|
|
5
|
NATERAN
|
MP-27-005-006-001/60
(KARMADHI)
|
1727005000NRG23280420220033124
|
29/04/2022
|
pappu khan
|
1727005WL003784
|
pappu khan
|
00045
|
BARB0VIDISH
|
1632
|
1632
|
Processed
|
13/05/2022
|
|
680245958
|
|
pappukhan
|
(000000)
|
|
6
|
NATERAN
|
MP-27-005-007-001/446
(LAKHAR)
|
1727005000NRG23280420220033060
|
29/04/2022
|
Naresh jatav
|
1727005WL003773
|
Naresh jatav
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
Nareshjatav
|
(000000)
|
|
7
|
NATERAN
|
MP-27-005-007-001/480
(LAKHAR)
|
1727005000NRG23280420220033066
|
29/04/2022
|
bhikam singh
|
1727005WL003773
|
bhikam singh
|
00045
|
BARB0VIDISH
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680245958
|
|
bhikamsingh
|
(000000)
|
|
8
|
NATERAN
|
MP-27-005-007-001/57-B
(LAKHAR)
|
1727005000NRG23280420220033067
|
29/04/2022
|
prakashsingh
|
1727005WL003773
|
prakashsingh
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
prakashsingh
|
(000000)
|
|
9
|
NATERAN
|
MP-27-005-007-001/57-C
(LAKHAR)
|
1727005000NRG23280420220033069
|
29/04/2022
|
tulsiram
|
1727005WL003773
|
tulsiram
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
tulsiram
|
(000000)
|
|
10
|
NATERAN
|
MP-27-005-013-001/447
(BARKHEDAMAKHU)
|
1727005000NRG23280420220032852
|
29/04/2022
|
Vijaypal
|
1727005WL003754
|
Vijaypal
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
Vijaypal
|
(000000)
|
|
11
|
NATERAN
|
MP-27-005-013-001/450
(BARKHEDAMAKHU)
|
1727005000NRG23280420220032854
|
29/04/2022
|
rajkumari
|
1727005WL003754
|
rajkumari
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
rajkumari
|
(000000)
|
|
12
|
NATERAN
|
MP-27-005-013-001/450-A
(BARKHEDAMAKHU)
|
1727005000NRG23280420220032855
|
29/04/2022
|
ramveer singh
|
1727005WL003754
|
ramveer singh
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
ramveersingh
|
(000000)
|
|
13
|
NATERAN
|
MP-27-005-013-001/450-B
(BARKHEDAMAKHU)
|
1727005000NRG23280420220032856
|
29/04/2022
|
banveer
|
1727005WL003754
|
banveer
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
banveer
|
(000000)
|
|
14
|
NATERAN
|
MP-27-005-013-001/451-A
(BARKHEDAMAKHU)
|
1727005000NRG23280420220032857
|
29/04/2022
|
chanrdrapal
|
1727005WL003754
|
chanrdrapal
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
chanrdrapal
|
(000000)
|
|
15
|
NATERAN
|
MP-27-005-013-001/451-B
(BARKHEDAMAKHU)
|
1727005000NRG23280420220032858
|
29/04/2022
|
priyanka
|
1727005WL003754
|
priyanka
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
priyanka
|
(000000)
|
|
16
|
NATERAN
|
MP-27-005-013-001/452-A
(BARKHEDAMAKHU)
|
1727005000NRG23280420220032859
|
29/04/2022
|
surendra
|
1727005WL003754
|
surendra
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
surendra
|
(000000)
|
|
17
|
NATERAN
|
MP-27-005-013-001/452-B
(BARKHEDAMAKHU)
|
1727005000NRG23280420220032860
|
29/04/2022
|
munni bai
|
1727005WL003754
|
munni bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
munnibai
|
(000000)
|
|
18
|
NATERAN
|
MP-27-005-013-001/453-A
(BARKHEDAMAKHU)
|
1727005000NRG23280420220032861
|
29/04/2022
|
virendra
|
1727005WL003754
|
virendra
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
virendra
|
(000000)
|
|
19
|
NATERAN
|
MP-27-005-013-001/453-B
(BARKHEDAMAKHU)
|
1727005000NRG23280420220032862
|
29/04/2022
|
lala rajput
|
1727005WL003754
|
lala rajput
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
lalarajput
|
(000000)
|
|
20
|
NATERAN
|
MP-27-005-013-001/530
(BARKHEDAMAKHU)
|
1727005000NRG23280420220032863
|
29/04/2022
|
kamal babu
|
1727005WL003754
|
kamal babu
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
kamalbabu
|
(000000)
|
|
21
|
NATERAN
|
MP-27-005-013-001/533
(BARKHEDAMAKHU)
|
1727005000NRG23280420220032864
|
29/04/2022
|
roopsingh
|
1727005WL003754
|
roopsingh
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
roopsingh
|
(000000)
|
|
22
|
NATERAN
|
MP-27-005-013-001/533-D
(BARKHEDAMAKHU)
|
1727005000NRG23280420220032865
|
29/04/2022
|
seema bai
|
1727005WL003754
|
seema bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
seemabai
|
(000000)
|
|
23
|
NATERAN
|
MP-27-005-013-001/534
(BARKHEDAMAKHU)
|
1727005000NRG23280420220032866
|
29/04/2022
|
kamar lal
|
1727005WL003754
|
kamar lal
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
kamarlal
|
(000000)
|
|
24
|
NATERAN
|
MP-27-005-013-001/535
(BARKHEDAMAKHU)
|
1727005000NRG23280420220032867
|
29/04/2022
|
pushpa
|
1727005WL003754
|
pushpa
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
pushpa
|
(000000)
|
|
25
|
NATERAN
|
MP-27-005-013-001/536-A
(BARKHEDAMAKHU)
|
1727005000NRG23280420220032868
|
29/04/2022
|
saroj bai
|
1727005WL003754
|
saroj bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
sarojbai
|
(000000)
|
|
26
|
NATERAN
|
MP-27-005-013-001/536-C
(BARKHEDAMAKHU)
|
1727005000NRG23280420220032869
|
29/04/2022
|
radhe sen
|
1727005WL003754
|
radhe sen
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
radhesen
|
(000000)
|
|
27
|
NATERAN
|
MP-27-005-013-001/540
(BARKHEDAMAKHU)
|
1727005000NRG23280420220032870
|
29/04/2022
|
nirbhay singh
|
1727005WL003754
|
nirbhay singh
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
nirbhaysingh
|
(000000)
|
|
28
|
NATERAN
|
MP-27-005-013-001/543
(BARKHEDAMAKHU)
|
1727005000NRG23280420220032871
|
29/04/2022
|
sajan singh
|
1727005WL003754
|
sajan singh
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
sajansingh
|
(000000)
|
|
29
|
NATERAN
|
MP-27-005-013-001/543-A
(BARKHEDAMAKHU)
|
1727005000NRG23280420220032872
|
29/04/2022
|
swati prajapati
|
1727005WL003754
|
swati prajapati
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
swatiprajapati
|
(000000)
|
|
30
|
NATERAN
|
MP-27-005-013-001/546
(BARKHEDAMAKHU)
|
1727005000NRG23280420220032873
|
29/04/2022
|
rakendra
|
1727005WL003754
|
rakendra
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
rakendra
|
(000000)
|
|
31
|
NATERAN
|
MP-27-005-013-001/558
(BARKHEDAMAKHU)
|
1727005000NRG23280420220032874
|
29/04/2022
|
santosh kushwah
|
1727005WL003754
|
santosh kushwah
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
santoshkushwah
|
(000000)
|
|
32
|
NATERAN
|
MP-27-005-013-001/559
(BARKHEDAMAKHU)
|
1727005000NRG23280420220032875
|
29/04/2022
|
arjun kushwah
|
1727005WL003754
|
arjun kushwah
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
arjunkushwah
|
(000000)
|
|
33
|
NATERAN
|
MP-27-005-013-001/560
(BARKHEDAMAKHU)
|
1727005000NRG23280420220032876
|
29/04/2022
|
pradeep
|
1727005WL003754
|
pradeep
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
pradeep
|
(000000)
|
|
34
|
NATERAN
|
MP-27-005-013-001/568
(BARKHEDAMAKHU)
|
1727005000NRG23280420220032877
|
29/04/2022
|
moharsing
|
1727005WL003754
|
moharsing
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
moharsing
|
(000000)
|
|
35
|
NATERAN
|
MP-27-005-013-001/573
(BARKHEDAMAKHU)
|
1727005000NRG23280420220032878
|
29/04/2022
|
gopal singh
|
1727005WL003754
|
gopal singh
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
gopalsingh
|
(000000)
|
|
36
|
NATERAN
|
MP-27-005-013-001/577
(BARKHEDAMAKHU)
|
1727005000NRG23280420220032879
|
29/04/2022
|
premsingh
|
1727005WL003754
|
premsingh
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
premsingh
|
(000000)
|
|
37
|
NATERAN
|
MP-27-005-013-001/577
(BARKHEDAMAKHU)
|
1727005000NRG23280420220032880
|
29/04/2022
|
savita
|
1727005WL003754
|
savita
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
savita
|
(000000)
|
|
38
|
NATERAN
|
MP-27-005-013-001/578
(BARKHEDAMAKHU)
|
1727005000NRG23280420220032881
|
29/04/2022
|
rajeeta
|
1727005WL003754
|
rajeeta
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
rajeeta
|
(000000)
|
|
39
|
NATERAN
|
MP-27-005-013-001/580
(BARKHEDAMAKHU)
|
1727005000NRG23280420220032882
|
29/04/2022
|
lokendra singh
|
1727005WL003754
|
lokendra singh
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
lokendrasingh
|
(000000)
|
|
40
|
NATERAN
|
MP-27-005-013-001/582
(BARKHEDAMAKHU)
|
1727005000NRG23280420220032883
|
29/04/2022
|
parvat singh rajpoot
|
1727005WL003754
|
parvat singh rajpoot
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
parvatsinghrajpoot
|
(000000)
|
|
41
|
NATERAN
|
MP-27-005-013-001/586
(BARKHEDAMAKHU)
|
1727005000NRG23280420220032884
|
29/04/2022
|
vishakha
|
1727005WL003754
|
vishakha
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
vishakha
|
(000000)
|
|
42
|
NATERAN
|
MP-27-005-013-001/587
(BARKHEDAMAKHU)
|
1727005000NRG23280420220032885
|
29/04/2022
|
kailash singh
|
1727005WL003754
|
kailash singh
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
kailashsingh
|
(000000)
|
|
43
|
NATERAN
|
MP-27-005-013-001/589
(BARKHEDAMAKHU)
|
1727005000NRG23280420220032886
|
29/04/2022
|
rajaveti
|
1727005WL003754
|
rajaveti
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
rajaveti
|
(000000)
|
|
44
|
NATERAN
|
MP-27-005-013-001/592
(BARKHEDAMAKHU)
|
1727005000NRG23280420220032887
|
29/04/2022
|
rakesh kushwah
|
1727005WL003754
|
rakesh kushwah
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
rakeshkushwah
|
(000000)
|
|
45
|
NATERAN
|
MP-27-005-013-001/593
(BARKHEDAMAKHU)
|
1727005000NRG23280420220032888
|
29/04/2022
|
brajendra singh rajput
|
1727005WL003754
|
brajendra singh rajput
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
brajendrasinghrajput
|
(000000)
|
|
46
|
NATERAN
|
MP-27-005-013-001/593-A
(BARKHEDAMAKHU)
|
1727005000NRG23280420220032889
|
29/04/2022
|
sobharani
|
1727005WL003754
|
sobharani
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
sobharani
|
(000000)
|
|
47
|
NATERAN
|
MP-27-005-013-001/593-B
(BARKHEDAMAKHU)
|
1727005000NRG23280420220032890
|
29/04/2022
|
donger
|
1727005WL003754
|
donger
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
donger
|
(000000)
|
|
48
|
NATERAN
|
MP-27-005-013-001/593-C
(BARKHEDAMAKHU)
|
1727005000NRG23280420220032891
|
29/04/2022
|
tejkanver
|
1727005WL003754
|
tejkanver
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
tejkanver
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67320
|
67320
|
|
|
|
|
|
|
|
|
49
|
NATERAN
|
MP-27-005-007-001/352-B
(LAKHAR)
|
1727005000NRG23280420220033055
|
29/04/2022
|
mubarik khan
|
1727005WL003773
|
mubarik khan
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
mubarikkhan
|
(000000)
|
|
50
|
NATERAN
|
MP-27-005-007-001/363-B
(LAKHAR)
|
1727005000NRG23280420220033056
|
29/04/2022
|
patiram
|
1727005WL003773
|
patiram
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
patiram
|
(000000)
|
|
51
|
NATERAN
|
MP-27-005-007-001/462
(LAKHAR)
|
1727005000NRG23280420220033062
|
29/04/2022
|
bharat singh
|
1727005WL003773
|
bharat singh
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
bharatsingh
|
(000000)
|
|
52
|
NATERAN
|
MP-27-005-007-001/463-A
(LAKHAR)
|
1727005000NRG23280420220033065
|
29/04/2022
|
santosh
|
1727005WL003773
|
santosh
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
53
|
NATERAN
|
MP-27-005-066-002/328
(HASANPUR URAF JATHODA)
|
1727005066NRG23280420220032248
|
29/04/2022
|
kailash
|
1727005066WL003696
|
kailash
|
00105
|
CORP0001745
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
54
|
NATERAN
|
MP-27-005-073-001/101-B
(DIGHONEE)
|
1727005000NRG23280420220032266
|
29/04/2022
|
AJAY
|
1727005WL003699
|
AJAY
|
00152
|
HDFC0001767
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
AJAY
|
(000000)
|
|
55
|
NATERAN
|
MP-27-005-073-001/111-D
(DIGHONEE)
|
1727005000NRG23280420220032267
|
29/04/2022
|
SUSHMA BAI
|
1727005WL003699
|
SUSHMA BAI
|
00152
|
HDFC0001767
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
SUSHMABAI
|
(000000)
|
|
56
|
NATERAN
|
MP-27-005-073-001/112-D
(DIGHONEE)
|
1727005000NRG23280420220032268
|
29/04/2022
|
BHAGWATI BAI
|
1727005WL003699
|
BHAGWATI BAI
|
00152
|
HDFC0001767
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
BHAGWATIBAI
|
(000000)
|
|
57
|
NATERAN
|
MP-27-005-073-001/123-B
(DIGHONEE)
|
1727005000NRG23280420220032269
|
29/04/2022
|
KALYAN SINGHH
|
1727005WL003699
|
KALYAN SINGHH
|
00152
|
HDFC0001767
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
KALYANSINGHH
|
(000000)
|
|
58
|
NATERAN
|
MP-27-005-073-001/185
(DIGHONEE)
|
1727005000NRG23280420220032274
|
29/04/2022
|
anju
|
1727005WL003699
|
anju
|
00152
|
HDFC0001767
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
anju
|
(000000)
|
|
59
|
NATERAN
|
MP-27-005-073-001/187
(DIGHONEE)
|
1727005000NRG23280420220032275
|
29/04/2022
|
sanjana
|
1727005WL003699
|
sanjana
|
00152
|
HDFC0001767
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
sanjana
|
(000000)
|
|
60
|
NATERAN
|
MP-27-005-073-001/191
(DIGHONEE)
|
1727005000NRG23280420220032276
|
29/04/2022
|
rachna
|
1727005WL003699
|
rachna
|
00152
|
HDFC0001767
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
rachna
|
(000000)
|
|
61
|
NATERAN
|
MP-27-005-073-001/194
(DIGHONEE)
|
1727005000NRG23280420220032277
|
29/04/2022
|
manju
|
1727005WL003699
|
manju
|
00152
|
HDFC0001767
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
manju
|
(000000)
|
|
62
|
NATERAN
|
MP-27-005-073-001/196
(DIGHONEE)
|
1727005000NRG23280420220032278
|
29/04/2022
|
sumit
|
1727005WL003699
|
sumit
|
00152
|
HDFC0001767
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
sumit
|
(000000)
|
|
63
|
NATERAN
|
MP-27-005-073-001/203-B
(DIGHONEE)
|
1727005000NRG23280420220032279
|
29/04/2022
|
lila bai
|
1727005WL003699
|
lila bai
|
00152
|
HDFC0001767
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
lilabai
|
(000000)
|
|
64
|
NATERAN
|
MP-27-005-073-001/204-A
(DIGHONEE)
|
1727005000NRG23280420220032280
|
29/04/2022
|
rukmani bai
|
1727005WL003699
|
rukmani bai
|
00152
|
HDFC0001767
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
rukmanibai
|
(000000)
|
|
65
|
NATERAN
|
MP-27-005-073-001/26-D
(DIGHONEE)
|
1727005000NRG23280420220032281
|
29/04/2022
|
MUKESH
|
1727005WL003699
|
MUKESH
|
00152
|
HDFC0001767
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
MUKESH
|
(000000)
|
|
66
|
NATERAN
|
MP-27-005-073-001/355-B
(DIGHONEE)
|
1727005000NRG23280420220032282
|
29/04/2022
|
brajesh
|
1727005WL003699
|
brajesh
|
00152
|
HDFC0001767
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
brajesh
|
(000000)
|
|
67
|
NATERAN
|
MP-27-005-073-001/375-A
(DIGHONEE)
|
1727005000NRG23280420220032283
|
29/04/2022
|
jitendra
|
1727005WL003699
|
jitendra
|
00152
|
HDFC0001767
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
jitendra
|
(000000)
|
|
68
|
NATERAN
|
MP-27-005-073-001/410-D
(DIGHONEE)
|
1727005000NRG23280420220032284
|
29/04/2022
|
hemnat l
|
1727005WL003699
|
hemnat l
|
00152
|
HDFC0001767
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
hemnatl
|
(000000)
|
|
69
|
NATERAN
|
MP-27-005-073-001/421
(DIGHONEE)
|
1727005000NRG23280420220032285
|
29/04/2022
|
jyoti
|
1727005WL003699
|
jyoti
|
00152
|
HDFC0001767
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
jyoti
|
(000000)
|
|
70
|
NATERAN
|
MP-27-005-073-001/426
(DIGHONEE)
|
1727005000NRG23280420220032286
|
29/04/2022
|
komal
|
1727005WL003699
|
komal
|
00152
|
HDFC0001767
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
komal
|
(000000)
|
|
71
|
NATERAN
|
MP-27-005-073-001/475-D
(DIGHONEE)
|
1727005000NRG23280420220032296
|
29/04/2022
|
NIHAL SINGH
|
1727005WL003699
|
NIHAL SINGH
|
00152
|
HDFC0001767
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
NIHALSINGH
|
(000000)
|
|
72
|
NATERAN
|
MP-27-005-073-001/477-D
(DIGHONEE)
|
1727005000NRG23280420220032297
|
29/04/2022
|
VEER SINGH
|
1727005WL003699
|
VEER SINGH
|
00152
|
HDFC0001767
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
VEERSINGH
|
(000000)
|
|
73
|
NATERAN
|
MP-27-005-073-001/478
(DIGHONEE)
|
1727005000NRG23280420220032298
|
29/04/2022
|
ANKIT
|
1727005WL003699
|
ANKIT
|
00152
|
HDFC0001767
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
ANKIT
|
(000000)
|
|
74
|
NATERAN
|
MP-27-005-073-001/479
(DIGHONEE)
|
1727005000NRG23280420220032299
|
29/04/2022
|
BANE SINGH
|
1727005WL003699
|
BANE SINGH
|
00152
|
HDFC0001767
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
BANESINGH
|
(000000)
|
|
75
|
NATERAN
|
MP-27-005-073-001/485
(DIGHONEE)
|
1727005000NRG23280420220032301
|
29/04/2022
|
SHYAMSUNDAR
|
1727005WL003699
|
SHYAMSUNDAR
|
00152
|
HDFC0001767
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
SHYAMSUNDAR
|
(000000)
|
|
76
|
NATERAN
|
MP-27-005-073-001/486
(DIGHONEE)
|
1727005000NRG23280420220032302
|
29/04/2022
|
DIPESH
|
1727005WL003699
|
DIPESH
|
00152
|
HDFC0001767
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
DIPESH
|
(000000)
|
|
77
|
NATERAN
|
MP-27-005-073-001/491-A
(DIGHONEE)
|
1727005000NRG23280420220032307
|
29/04/2022
|
GOVIND
|
1727005WL003699
|
GOVIND
|
00152
|
HDFC0001767
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
GOVIND
|
(000000)
|
|
78
|
NATERAN
|
MP-27-005-073-001/507
(DIGHONEE)
|
1727005000NRG23280420220032308
|
29/04/2022
|
VEER SINGH
|
1727005WL003699
|
VEER SINGH
|
00152
|
HDFC0001767
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
VEERSINGH
|
(000000)
|
|
79
|
NATERAN
|
MP-27-005-073-001/511-A
(DIGHONEE)
|
1727005000NRG23280420220032309
|
29/04/2022
|
RAMRATAN
|
1727005WL003699
|
RAMRATAN
|
00152
|
HDFC0001767
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
RAMRATAN
|
(000000)
|
|
80
|
NATERAN
|
MP-27-005-073-001/514
(DIGHONEE)
|
1727005000NRG23280420220032310
|
29/04/2022
|
khilan
|
1727005WL003699
|
khilan
|
00152
|
HDFC0001767
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
khilan
|
(000000)
|
|
81
|
NATERAN
|
MP-27-005-073-001/514-D
(DIGHONEE)
|
1727005000NRG23280420220032311
|
29/04/2022
|
akash
|
1727005WL003699
|
akash
|
00152
|
HDFC0001767
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
akash
|
(000000)
|
|
82
|
NATERAN
|
MP-27-005-073-001/519
(DIGHONEE)
|
1727005000NRG23280420220032312
|
29/04/2022
|
SOMAT SINGH
|
1727005WL003699
|
SOMAT SINGH
|
00152
|
HDFC0001767
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
SOMATSINGH
|
(000000)
|
|
83
|
NATERAN
|
MP-27-005-073-001/520
(DIGHONEE)
|
1727005000NRG23280420220032313
|
29/04/2022
|
KHILAN SINGH
|
1727005WL003699
|
KHILAN SINGH
|
00152
|
HDFC0001767
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
KHILANSINGH
|
(000000)
|
|
84
|
NATERAN
|
MP-27-005-073-001/526
(DIGHONEE)
|
1727005000NRG23280420220032314
|
29/04/2022
|
DIMAN SINGH
|
1727005WL003699
|
DIMAN SINGH
|
00152
|
HDFC0001767
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
DIMANSINGH
|
(000000)
|
|
85
|
NATERAN
|
MP-27-005-073-001/526-A
(DIGHONEE)
|
1727005000NRG23280420220032315
|
29/04/2022
|
RAKESH
|
1727005WL003699
|
RAKESH
|
00152
|
HDFC0001767
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
RAKESH
|
(000000)
|
|
86
|
NATERAN
|
MP-27-005-073-001/527
(DIGHONEE)
|
1727005000NRG23280420220032316
|
29/04/2022
|
NARAYAN SINGH
|
1727005WL003699
|
NARAYAN SINGH
|
00152
|
HDFC0001767
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
NARAYANSINGH
|
(000000)
|
|
87
|
NATERAN
|
MP-27-005-073-001/529
(DIGHONEE)
|
1727005000NRG23280420220032317
|
29/04/2022
|
BHOGIRAM
|
1727005WL003699
|
BHOGIRAM
|
00152
|
HDFC0001767
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
BHOGIRAM
|
(000000)
|
|
88
|
NATERAN
|
MP-27-005-073-001/55-D
(DIGHONEE)
|
1727005000NRG23280420220032320
|
29/04/2022
|
phool bai
|
1727005WL003699
|
phool bai
|
00152
|
HDFC0001767
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
phoolbai
|
(000000)
|
|
89
|
NATERAN
|
MP-27-005-073-001/62-D
(DIGHONEE)
|
1727005000NRG23280420220032322
|
29/04/2022
|
atul
|
1727005WL003699
|
atul
|
00152
|
HDFC0001767
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
atul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44064
|
44064
|
|
|
|
|
|
|
|
|
90
|
NATERAN
|
MP-27-005-073-001/530
(DIGHONEE)
|
1727005000NRG23280420220032318
|
29/04/2022
|
VISHAN
|
1727005WL003699
|
VISHAN
|
00152
|
HDFC0001773
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
VISHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
91
|
NATERAN
|
MP-27-005-073-001/475
(DIGHONEE)
|
1727005000NRG23280420220032295
|
29/04/2022
|
NITU
|
1727005WL003699
|
NITU
|
00168
|
ICIC0001862
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
NITU
|
(000000)
|
|
92
|
NATERAN
|
MP-27-005-073-001/534
(DIGHONEE)
|
1727005000NRG23280420220032319
|
29/04/2022
|
RAJAN
|
1727005WL003699
|
RAJAN
|
00168
|
ICIC0001862
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
RAJAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
93
|
NATERAN
|
MP-27-005-007-001/448-A
(LAKHAR)
|
1727005000NRG23280420220033061
|
29/04/2022
|
hanif khan
|
1727005WL003773
|
hanif khan
|
00168
|
ICIC0002732
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
hanifkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
94
|
NATERAN
|
MP-27-005-073-001/488-C
(DIGHONEE)
|
1727005000NRG23280420220032304
|
29/04/2022
|
ANITA BAI
|
1727005WL003699
|
ANITA BAI
|
00415
|
SBIN0010820
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
ANITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
95
|
NATERAN
|
MP-27-005-006-001/574
(KARMADHI)
|
1727005000NRG23280420220033122
|
29/04/2022
|
Faiyad khan
|
1727005WL003784
|
Faiyad khan
|
00415
|
SBIN0010823
|
3264
|
3264
|
Processed
|
13/05/2022
|
|
680245958
|
|
Faiyadkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
96
|
NATERAN
|
MP-27-005-003-003/170-A
(BHARNAKHEDA)
|
1727005003NRG23280420220032627
|
29/04/2022
|
vimita
|
1727005003WL003727
|
vimita
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680245958
|
|
vimita
|
(000000)
|
|
97
|
NATERAN
|
MP-27-005-003-003/170-B
(BHARNAKHEDA)
|
1727005003NRG23280420220032628
|
29/04/2022
|
sunil
|
1727005003WL003727
|
sunil
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680245958
|
|
sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
98
|
NATERAN
|
MP-27-005-073-001/166-C
(DIGHONEE)
|
1727005000NRG23280420220032270
|
29/04/2022
|
GAJRAJ SINGH
|
1727005WL003699
|
GAJRAJ SINGH
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
GAJRAJSINGH
|
(000000)
|
|
99
|
NATERAN
|
MP-27-005-073-001/166-C
(DIGHONEE)
|
1727005000NRG23280420220032271
|
29/04/2022
|
PHOOL BAI
|
1727005WL003699
|
PHOOL BAI
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
PHOOLBAI
|
(000000)
|
|
100
|
NATERAN
|
MP-27-005-073-001/166-D
(DIGHONEE)
|
1727005000NRG23280420220032272
|
29/04/2022
|
KASHIRAM
|
1727005WL003699
|
KASHIRAM
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
KASHIRAM
|
(000000)
|
|
101
|
NATERAN
|
MP-27-005-073-001/166-D
(DIGHONEE)
|
1727005000NRG23280420220032273
|
29/04/2022
|
SWATI BAI
|
1727005WL003699
|
SWATI BAI
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
SWATIBAI
|
(000000)
|
|
102
|
NATERAN
|
MP-27-005-073-001/446
(DIGHONEE)
|
1727005000NRG23280420220032287
|
29/04/2022
|
SURENDRA
|
1727005WL003699
|
SURENDRA
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
SURENDRA
|
(000000)
|
|
103
|
NATERAN
|
MP-27-005-073-001/447
(DIGHONEE)
|
1727005000NRG23280420220032288
|
29/04/2022
|
INDAR SINGH
|
1727005WL003699
|
INDAR SINGH
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
INDARSINGH
|
(000000)
|
|
104
|
NATERAN
|
MP-27-005-073-001/448
(DIGHONEE)
|
1727005000NRG23280420220032289
|
29/04/2022
|
HEMANT
|
1727005WL003699
|
HEMANT
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
HEMANT
|
(000000)
|
|
105
|
NATERAN
|
MP-27-005-073-001/449
(DIGHONEE)
|
1727005000NRG23280420220032290
|
29/04/2022
|
SONAM
|
1727005WL003699
|
SONAM
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
SONAM
|
(000000)
|
|
106
|
NATERAN
|
MP-27-005-073-001/450-D
(DIGHONEE)
|
1727005000NRG23280420220032291
|
29/04/2022
|
KAMAR SINGH
|
1727005WL003699
|
KAMAR SINGH
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
KAMARSINGH
|
(000000)
|
|
107
|
NATERAN
|
MP-27-005-073-001/451-D
(DIGHONEE)
|
1727005000NRG23280420220032292
|
29/04/2022
|
KAMAL SINGH
|
1727005WL003699
|
KAMAL SINGH
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
KAMALSINGH
|
(000000)
|
|
108
|
NATERAN
|
MP-27-005-073-001/457
(DIGHONEE)
|
1727005000NRG23280420220032293
|
29/04/2022
|
ARUN
|
1727005WL003699
|
ARUN
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
ARUN
|
(000000)
|
|
109
|
NATERAN
|
MP-27-005-073-001/474
(DIGHONEE)
|
1727005000NRG23280420220032294
|
29/04/2022
|
JYOTI
|
1727005WL003699
|
JYOTI
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
JYOTI
|
(000000)
|
|
110
|
NATERAN
|
MP-27-005-073-001/480-D
(DIGHONEE)
|
1727005000NRG23280420220032300
|
29/04/2022
|
PREM BAI
|
1727005WL003699
|
PREM BAI
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
PREMBAI
|
(000000)
|
|
111
|
NATERAN
|
MP-27-005-073-001/487-D
(DIGHONEE)
|
1727005000NRG23280420220032303
|
29/04/2022
|
NITESH
|
1727005WL003699
|
NITESH
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
NITESH
|
(000000)
|
|
112
|
NATERAN
|
MP-27-005-073-001/488-D
(DIGHONEE)
|
1727005000NRG23280420220032305
|
29/04/2022
|
SHIVRAJ SINGH
|
1727005WL003699
|
SHIVRAJ SINGH
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
SHIVRAJSINGH
|
(000000)
|
|
113
|
NATERAN
|
MP-27-005-073-001/491
(DIGHONEE)
|
1727005000NRG23280420220032306
|
29/04/2022
|
RAHUL
|
1727005WL003699
|
RAHUL
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
RAHUL
|
(000000)
|
|
114
|
NATERAN
|
MP-27-005-073-001/61-A
(DIGHONEE)
|
1727005000NRG23280420220032321
|
29/04/2022
|
amit
|
1727005WL003699
|
amit
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
amit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
115
|
NATERAN
|
MP-27-005-041-001/144
(AMARPUR)
|
1727005041NRG23290420220033708
|
29/04/2022
|
Bundel singh
|
1727005041WL003840
|
Bundel singh
|
00415
|
SBIN0030218
|
3264
|
3264
|
Processed
|
13/05/2022
|
|
680245958
|
|
Bundelsingh
|
(000000)
|
|
116
|
NATERAN
|
MP-27-005-041-001/166
(AMARPUR)
|
1727005041NRG23290420220033709
|
29/04/2022
|
majbut singh
|
1727005041WL003841
|
majbut singh
|
00415
|
SBIN0030218
|
3264
|
3264
|
Processed
|
13/05/2022
|
|
680245958
|
|
majbutsingh
|
(000000)
|
|
117
|
NATERAN
|
MP-27-005-041-004/114
(AMARPUR)
|
1727005041NRG23290420220033706
|
29/04/2022
|
Malkhan singh
|
1727005041WL003839
|
Malkhan singh
|
00415
|
SBIN0030218
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680245958
|
|
Malkhansingh
|
(000000)
|
|
118
|
NATERAN
|
MP-27-005-041-004/114
(AMARPUR)
|
1727005041NRG23290420220033707
|
29/04/2022
|
REKHABAI
|
1727005041WL003839
|
REKHABAI
|
00415
|
SBIN0030218
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680245958
|
|
REKHABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12648
|
12648
|
|
|
|
|
|
|
|
|
119
|
NATERAN
|
MP-27-005-003-002/1009-A
(BHARNAKHEDA)
|
1727005003NRG23280420220032622
|
29/04/2022
|
mukesh
|
1727005003WL003727
|
mukesh
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680245958
|
|
mukesh
|
(000000)
|
|
120
|
NATERAN
|
MP-27-005-003-003/170
(BHARNAKHEDA)
|
1727005003NRG23280420220032624
|
29/04/2022
|
ramraj
|
1727005003WL003727
|
ramraj
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680245958
|
|
ramraj
|
(000000)
|
|
121
|
NATERAN
|
MP-27-005-003-003/170-A
(BHARNAKHEDA)
|
1727005003NRG23280420220032626
|
29/04/2022
|
rajendra
|
1727005003WL003727
|
rajendra
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680245958
|
|
rajendra
|
(000000)
|
|
122
|
NATERAN
|
MP-27-005-003-003/170-C
(BHARNAKHEDA)
|
1727005003NRG23280420220032630
|
29/04/2022
|
jusrath
|
1727005003WL003727
|
jusrath
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
13/05/2022
|
|
680245958
|
|
jusrath
|
(000000)
|
|
123
|
NATERAN
|
MP-27-005-007-001/415-C
(LAKHAR)
|
1727005000NRG23280420220033057
|
29/04/2022
|
prahladsingh
|
1727005WL003773
|
prahladsingh
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
prahladsingh
|
(000000)
|
|
124
|
NATERAN
|
MP-27-005-007-001/444-B
(LAKHAR)
|
1727005000NRG23280420220033059
|
29/04/2022
|
prakash
|
1727005WL003773
|
prakash
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
prakash
|
(000000)
|
|
125
|
NATERAN
|
MP-27-005-007-001/57-B
(LAKHAR)
|
1727005000NRG23280420220033068
|
29/04/2022
|
rani bai
|
1727005WL003773
|
rani bai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
ranibai
|
(000000)
|
|
126
|
NATERAN
|
MP-27-005-013-001/449-C
(BARKHEDAMAKHU)
|
1727005000NRG23280420220032853
|
29/04/2022
|
bhooralal
|
1727005WL003754
|
bhooralal
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
bhooralal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
|
127
|
NATERAN
|
MP-27-005-007-001/416-C
(LAKHAR)
|
1727005000NRG23280420220033058
|
29/04/2022
|
harinarayan
|
1727005WL003773
|
harinarayan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
harinarayan
|
(000000)
|
|
128
|
NATERAN
|
MP-27-005-007-001/462-B
(LAKHAR)
|
1727005000NRG23280420220033063
|
29/04/2022
|
kallu kushwah
|
1727005WL003773
|
kallu kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
kallukushwah
|
(000000)
|
|
129
|
NATERAN
|
MP-27-005-007-001/463
(LAKHAR)
|
1727005000NRG23280420220033064
|
29/04/2022
|
nilesh
|
1727005WL003773
|
nilesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245958
|
|
nilesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
130
|
NATERAN
|
MP-27-005-006-001/616
(KARMADHI)
|
1727005000NRG23280420220033125
|
29/04/2022
|
Rubab khan
|
1727005WL003784
|
Rubab khan
|
00697
|
BKID0NAMRGB
|
1632
|
1632
|
Processed
|
13/05/2022
|
|
680245958
|
|
Rubabkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187680
|
187680
|
|
|
|
|
|
|
|