|
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-27-005-070-001/325-D
(BOODHOR)
|
1727005000NRG23140520220062850
|
14/05/2022
|
rajni bai
|
1727005WL006684
|
rajni bai
|
00045
|
BARB0GANJBA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
rajnibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-001-002/666
(BADHER)
|
1727005000NRG23140520220062872
|
14/05/2022
|
mohar bai
|
1727005WL006685
|
mohar bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
moharbai
|
(000000)
|
|
3
|
NATERAN
|
MP-27-005-001-002/666
(BADHER)
|
1727005000NRG23140520220062871
|
14/05/2022
|
Naresh
|
1727005WL006685
|
Naresh
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
Naresh
|
(000000)
|
|
4
|
NATERAN
|
MP-27-005-020-002/206-A
(BARODA)
|
1727005000NRG23140520220062720
|
14/05/2022
|
Shishupal singh
|
1727005WL006681
|
Shishupal singh
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
Shishupalsingh
|
(000000)
|
|
5
|
NATERAN
|
MP-27-005-038-001/5027-A
(IMALIYA JAGIR)
|
1727005000NRG23140520220062891
|
14/05/2022
|
Nirbhay
|
1727005WL006688
|
Nirbhay
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
Nirbhay
|
(000000)
|
|
6
|
NATERAN
|
MP-27-005-038-001/912-A
(IMALIYA JAGIR)
|
1727005000NRG23140520220062899
|
14/05/2022
|
Ramkaran
|
1727005WL006689
|
Ramkaran
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
Ramkaran
|
(000000)
|
|
7
|
NATERAN
|
MP-27-005-038-003/1-C
(IMALIYA JAGIR)
|
1727005000NRG23140520220062883
|
14/05/2022
|
Lata bai
|
1727005WL006687
|
Lata bai
|
00045
|
BARB0VIDISH
|
2448
|
2448
|
Processed
|
25/05/2022
|
|
880856423
|
|
Latabai
|
(000000)
|
|
8
|
NATERAN
|
MP-27-005-041-001/153
(AMARPUR)
|
1727005000NRG23140520220062709
|
14/05/2022
|
kamal singh
|
1727005WL006678
|
kamal singh
|
00045
|
BARB0VIDISH
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
880856423
|
|
kamalsingh
|
(000000)
|
|
9
|
NATERAN
|
MP-27-005-041-004/180
(AMARPUR)
|
1727005000NRG23140520220062717
|
14/05/2022
|
malam singh
|
1727005WL006679
|
malam singh
|
00045
|
BARB0VIDISH
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
880856423
|
|
malamsingh
|
(000000)
|
|
10
|
NATERAN
|
MP-27-005-053-001/1013
(AMAKHEDA SHOOKHA)
|
1727005000NRG23140520220062637
|
14/05/2022
|
usha kushwah
|
1727005WL006677
|
usha kushwah
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
ushakushwah
|
(000000)
|
|
11
|
NATERAN
|
MP-27-005-053-001/1103
(AMAKHEDA SHOOKHA)
|
1727005000NRG23140520220062639
|
14/05/2022
|
madhu kushwah
|
1727005WL006677
|
madhu kushwah
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
madhukushwah
|
(000000)
|
|
12
|
NATERAN
|
MP-27-005-053-001/1179
(AMAKHEDA SHOOKHA)
|
1727005000NRG23140520220062640
|
14/05/2022
|
chand khan
|
1727005WL006677
|
chand khan
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
chandkhan
|
(000000)
|
|
13
|
NATERAN
|
MP-27-005-053-001/1179
(AMAKHEDA SHOOKHA)
|
1727005000NRG23140520220062641
|
14/05/2022
|
sana bee
|
1727005WL006677
|
sana bee
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
sanabee
|
(000000)
|
|
14
|
NATERAN
|
MP-27-005-053-001/1263
(AMAKHEDA SHOOKHA)
|
1727005000NRG23140520220062642
|
14/05/2022
|
vishaka maina
|
1727005WL006677
|
vishaka maina
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
vishakamaina
|
(000000)
|
|
15
|
NATERAN
|
MP-27-005-053-001/494
(AMAKHEDA SHOOKHA)
|
1727005000NRG23140520220062648
|
14/05/2022
|
Manoj
|
1727005WL006677
|
Manoj
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
Manoj
|
(000000)
|
|
16
|
NATERAN
|
MP-27-005-053-001/755
(AMAKHEDA SHOOKHA)
|
1727005000NRG23140520220062678
|
14/05/2022
|
girja bai
|
1727005WL006677
|
girja bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
girjabai
|
(000000)
|
|
17
|
NATERAN
|
MP-27-005-053-001/813
(AMAKHEDA SHOOKHA)
|
1727005000NRG23140520220062685
|
14/05/2022
|
halkeram kori
|
1727005WL006677
|
halkeram kori
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
halkeramkori
|
(000000)
|
|
18
|
NATERAN
|
MP-27-005-053-001/836
(AMAKHEDA SHOOKHA)
|
1727005000NRG23140520220062687
|
14/05/2022
|
nannulal dhakad
|
1727005WL006677
|
nannulal dhakad
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
nannulaldhakad
|
(000000)
|
|
19
|
NATERAN
|
MP-27-005-053-001/859
(AMAKHEDA SHOOKHA)
|
1727005000NRG23140520220062693
|
14/05/2022
|
kusum bai
|
1727005WL006677
|
kusum bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
kusumbai
|
(000000)
|
|
20
|
NATERAN
|
MP-27-005-053-001/863
(AMAKHEDA SHOOKHA)
|
1727005000NRG23140520220062694
|
14/05/2022
|
rekha bai
|
1727005WL006677
|
rekha bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
rekhabai
|
(000000)
|
|
21
|
NATERAN
|
MP-27-005-053-001/898
(AMAKHEDA SHOOKHA)
|
1727005000NRG23140520220062695
|
14/05/2022
|
rekha banshkar
|
1727005WL006677
|
rekha banshkar
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
rekhabanshkar
|
(000000)
|
|
22
|
NATERAN
|
MP-27-005-053-001/900
(AMAKHEDA SHOOKHA)
|
1727005000NRG23140520220062696
|
14/05/2022
|
pappi thakur
|
1727005WL006677
|
pappi thakur
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
pappithakur
|
(000000)
|
|
23
|
NATERAN
|
MP-27-005-053-001/937
(AMAKHEDA SHOOKHA)
|
1727005000NRG23140520220062698
|
14/05/2022
|
bablu kalawat
|
1727005WL006677
|
bablu kalawat
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
bablukalawat
|
(000000)
|
|
24
|
NATERAN
|
MP-27-005-053-001/979
(AMAKHEDA SHOOKHA)
|
1727005000NRG23140520220062704
|
14/05/2022
|
gyarsaprasad kushwah
|
1727005WL006677
|
gyarsaprasad kushwah
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
gyarsaprasadkushwah
|
(000000)
|
|
25
|
NATERAN
|
MP-27-005-053-001/991
(AMAKHEDA SHOOKHA)
|
1727005000NRG23140520220062705
|
14/05/2022
|
ramu kushwah
|
1727005WL006677
|
ramu kushwah
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
ramukushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34068
|
34068
|
|
|
|
|
|
|
|
|
26
|
NATERAN
|
MP-27-005-001-001/800
(BADHER)
|
1727005000NRG23140520220062873
|
14/05/2022
|
KALYAN
|
1727005WL006686
|
KALYAN
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
KALYAN
|
(000000)
|
|
27
|
NATERAN
|
MP-27-005-001-001/800
(BADHER)
|
1727005000NRG23140520220062874
|
14/05/2022
|
KAMLESH
|
1727005WL006686
|
KAMLESH
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
KAMLESH
|
(000000)
|
|
28
|
NATERAN
|
MP-27-005-001-001/800
(BADHER)
|
1727005000NRG23140520220062875
|
14/05/2022
|
SANTOSH
|
1727005WL006686
|
SANTOSH
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
SANTOSH
|
(000000)
|
|
29
|
NATERAN
|
MP-27-005-001-001/801
(BADHER)
|
1727005000NRG23140520220062876
|
14/05/2022
|
BHAGWAN SINGH
|
1727005WL006686
|
BHAGWAN SINGH
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
BHAGWANSINGH
|
(000000)
|
|
30
|
NATERAN
|
MP-27-005-001-001/801
(BADHER)
|
1727005000NRG23140520220062878
|
14/05/2022
|
RANI BAI
|
1727005WL006686
|
RANI BAI
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
RANIBAI
|
(000000)
|
|
31
|
NATERAN
|
MP-27-005-001-001/801
(BADHER)
|
1727005000NRG23140520220062877
|
14/05/2022
|
RATI BAI
|
1727005WL006686
|
RATI BAI
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
RATIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
32
|
NATERAN
|
MP-27-005-070-002/302-B
(BOODHOR)
|
1727005000NRG23140520220062774
|
14/05/2022
|
choti bai
|
1727005WL006683
|
choti bai
|
00048
|
BKID0009066
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
chotibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
33
|
NATERAN
|
MP-27-005-038-001/713-A
(IMALIYA JAGIR)
|
1727005000NRG23140520220062947
|
14/05/2022
|
Arjun
|
1727005WL006693
|
Arjun
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
Arjun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
34
|
NATERAN
|
MP-27-005-070-002/211-C
(BOODHOR)
|
1727005000NRG23140520220062852
|
14/05/2022
|
Anita bai
|
1727005WL006684
|
Anita bai
|
00089
|
CBIN0282547
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
Anitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
35
|
NATERAN
|
MP-27-005-070-002/295-B
(BOODHOR)
|
1727005000NRG23140520220062773
|
14/05/2022
|
parbat singh
|
1727005WL006683
|
parbat singh
|
00152
|
HDFC0001767
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
parbatsingh
|
(000000)
|
|
36
|
NATERAN
|
MP-27-005-070-002/304-B
(BOODHOR)
|
1727005000NRG23140520220062775
|
14/05/2022
|
RAKESH
|
1727005WL006683
|
RAKESH
|
00152
|
HDFC0001767
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
RAKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
37
|
NATERAN
|
MP-27-005-070-001/222-C
(BOODHOR)
|
1727005000NRG23140520220062747
|
14/05/2022
|
Hari
|
1727005WL006683
|
Hari
|
00168
|
ICIC0001862
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
Hari
|
(000000)
|
|
38
|
NATERAN
|
MP-27-005-070-001/252-C
(BOODHOR)
|
1727005000NRG23140520220062748
|
14/05/2022
|
papita bai
|
1727005WL006683
|
papita bai
|
00168
|
ICIC0001862
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
papitabai
|
(000000)
|
|
39
|
NATERAN
|
MP-27-005-070-002/215-C
(BOODHOR)
|
1727005000NRG23140520220062769
|
14/05/2022
|
Laxman
|
1727005WL006683
|
Laxman
|
00168
|
ICIC0001862
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
Laxman
|
(000000)
|
|
40
|
NATERAN
|
MP-27-005-070-002/223-C
(BOODHOR)
|
1727005000NRG23140520220062770
|
14/05/2022
|
bhuriya
|
1727005WL006683
|
bhuriya
|
00168
|
ICIC0001862
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
bhuriya
|
(000000)
|
|
41
|
NATERAN
|
MP-27-005-070-002/224-C
(BOODHOR)
|
1727005000NRG23140520220062771
|
14/05/2022
|
Kuldeep
|
1727005WL006683
|
Kuldeep
|
00168
|
ICIC0001862
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
Kuldeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
42
|
NATERAN
|
MP-27-005-053-001/839
(AMAKHEDA SHOOKHA)
|
1727005000NRG23140520220062688
|
14/05/2022
|
puran kushwah
|
1727005WL006677
|
puran kushwah
|
00415
|
SBIN0001986
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
purankushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
43
|
NATERAN
|
MP-27-005-038-001/5014-A
(IMALIYA JAGIR)
|
1727005000NRG23140520220062880
|
14/05/2022
|
Mahendra
|
1727005WL006687
|
Mahendra
|
00415
|
SBIN0010820
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
Mahendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
44
|
NATERAN
|
MP-27-005-038-003/121-C
(IMALIYA JAGIR)
|
1727005000NRG23140520220062886
|
14/05/2022
|
Rajkumari
|
1727005WL006687
|
Rajkumari
|
00415
|
SBIN0030076
|
2448
|
2448
|
Processed
|
25/05/2022
|
|
880856423
|
|
Rajkumari
|
(000000)
|
|
45
|
NATERAN
|
MP-27-005-070-002/298-B
(BOODHOR)
|
1727005000NRG23140520220062853
|
14/05/2022
|
Jyoti bai
|
1727005WL006684
|
Jyoti bai
|
00415
|
SBIN0030076
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
Jyotibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
46
|
NATERAN
|
MP-27-005-001-002/466
(BADHER)
|
1727005000NRG23140520220062856
|
14/05/2022
|
himmat singh
|
1727005WL006685
|
himmat singh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
himmatsingh
|
(000000)
|
|
47
|
NATERAN
|
MP-27-005-001-002/466
(BADHER)
|
1727005000NRG23140520220062857
|
14/05/2022
|
saroj bai
|
1727005WL006685
|
saroj bai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
sarojbai
|
(000000)
|
|
48
|
NATERAN
|
MP-27-005-020-002/116-B
(BARODA)
|
1727005000NRG23140520220062719
|
14/05/2022
|
karan singh
|
1727005WL006681
|
karan singh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
karansingh
|
(000000)
|
|
49
|
NATERAN
|
MP-27-005-020-002/352-A
(BARODA)
|
1727005000NRG23140520220062721
|
14/05/2022
|
Pahalvan singh
|
1727005WL006681
|
Pahalvan singh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
Pahalvansingh
|
(000000)
|
|
50
|
NATERAN
|
MP-27-005-020-002/353-A
(BARODA)
|
1727005000NRG23140520220062722
|
14/05/2022
|
Kalash yadav
|
1727005WL006681
|
Kalash yadav
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
Kalashyadav
|
(000000)
|
|
51
|
NATERAN
|
MP-27-005-020-002/394-A
(BARODA)
|
1727005000NRG23140520220062723
|
14/05/2022
|
Janakbai
|
1727005WL006681
|
Janakbai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
Janakbai
|
(000000)
|
|
52
|
NATERAN
|
MP-27-005-020-002/395-A
(BARODA)
|
1727005000NRG23140520220062724
|
14/05/2022
|
Susheela bai
|
1727005WL006681
|
Susheela bai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
Susheelabai
|
(000000)
|
|
53
|
NATERAN
|
MP-27-005-020-002/396-A
(BARODA)
|
1727005000NRG23140520220062725
|
14/05/2022
|
Vimla bai
|
1727005WL006681
|
Vimla bai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
Vimlabai
|
(000000)
|
|
54
|
NATERAN
|
MP-27-005-020-002/397-A
(BARODA)
|
1727005000NRG23140520220062726
|
14/05/2022
|
Ram bai
|
1727005WL006681
|
Ram bai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
Rambai
|
(000000)
|
|
55
|
NATERAN
|
MP-27-005-024-003/284
(BERKHEDI KIRAR)
|
1727005000NRG23140520220062743
|
14/05/2022
|
Pyarelal vishwakarma
|
1727005WL006682
|
Pyarelal vishwakarma
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
Pyarelalvishwakarma
|
(000000)
|
|
56
|
NATERAN
|
MP-27-005-030-001/4-C
(MAHOOTHA)
|
1727005030NRG23140520220062902
|
14/05/2022
|
shivraj singh
|
1727005030WL006691
|
shivraj singh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
shivrajsingh
|
(000000)
|
|
57
|
NATERAN
|
MP-27-005-030-001/563
(MAHOOTHA)
|
1727005030NRG23140520220062904
|
14/05/2022
|
Rajkanta
|
1727005030WL006691
|
Rajkanta
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
Rajkanta
|
(000000)
|
|
58
|
NATERAN
|
MP-27-005-030-001/576
(MAHOOTHA)
|
1727005030NRG23140520220062906
|
14/05/2022
|
Mankuvar
|
1727005030WL006691
|
Mankuvar
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
Mankuvar
|
(000000)
|
|
59
|
NATERAN
|
MP-27-005-030-001/576
(MAHOOTHA)
|
1727005030NRG23140520220062905
|
14/05/2022
|
Raju
|
1727005030WL006691
|
Raju
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
Raju
|
(000000)
|
|
60
|
NATERAN
|
MP-27-005-030-001/577
(MAHOOTHA)
|
1727005030NRG23140520220062908
|
14/05/2022
|
Ajab bai
|
1727005030WL006691
|
Ajab bai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
Ajabbai
|
(000000)
|
|
61
|
NATERAN
|
MP-27-005-030-001/577
(MAHOOTHA)
|
1727005030NRG23140520220062907
|
14/05/2022
|
Ramesh
|
1727005030WL006691
|
Ramesh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
Ramesh
|
(000000)
|
|
62
|
NATERAN
|
MP-27-005-030-001/89
(MAHOOTHA)
|
1727005030NRG23140520220062909
|
14/05/2022
|
Rajendra singh
|
1727005030WL006691
|
Rajendra singh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
Rajendrasingh
|
(000000)
|
|
63
|
NATERAN
|
MP-27-005-030-002/15-A
(MAHOOTHA)
|
1727005030NRG23140520220062911
|
14/05/2022
|
Raj bai
|
1727005030WL006691
|
Raj bai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
Rajbai
|
(000000)
|
|
64
|
NATERAN
|
MP-27-005-030-002/2-A
(MAHOOTHA)
|
1727005030NRG23140520220062913
|
14/05/2022
|
parwat singh
|
1727005030WL006691
|
parwat singh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
parwatsingh
|
(000000)
|
|
65
|
NATERAN
|
MP-27-005-030-002/202
(MAHOOTHA)
|
1727005030NRG23140520220062914
|
14/05/2022
|
Devendra singh
|
1727005030WL006691
|
Devendra singh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
Devendrasingh
|
(000000)
|
|
66
|
NATERAN
|
MP-27-005-030-002/204
(MAHOOTHA)
|
1727005030NRG23140520220062917
|
14/05/2022
|
Balram
|
1727005030WL006691
|
Balram
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
Balram
|
(000000)
|
|
67
|
NATERAN
|
MP-27-005-030-002/204
(MAHOOTHA)
|
1727005030NRG23140520220062915
|
14/05/2022
|
Narendra
|
1727005030WL006691
|
Narendra
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
Narendra
|
(000000)
|
|
68
|
NATERAN
|
MP-27-005-030-002/204
(MAHOOTHA)
|
1727005030NRG23140520220062916
|
14/05/2022
|
Shivkumari
|
1727005030WL006691
|
Shivkumari
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
Shivkumari
|
(000000)
|
|
69
|
NATERAN
|
MP-27-005-030-002/210
(MAHOOTHA)
|
1727005030NRG23140520220062919
|
14/05/2022
|
Seema bai
|
1727005030WL006691
|
Seema bai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
Seemabai
|
(000000)
|
|
70
|
NATERAN
|
MP-27-005-030-002/210
(MAHOOTHA)
|
1727005030NRG23140520220062918
|
14/05/2022
|
Suresh sharma
|
1727005030WL006691
|
Suresh sharma
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
Sureshsharma
|
(000000)
|
|
71
|
NATERAN
|
MP-27-005-030-002/40-A
(MAHOOTHA)
|
1727005030NRG23140520220062921
|
14/05/2022
|
Preeti bai
|
1727005030WL006691
|
Preeti bai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
Preetibai
|
(000000)
|
|
72
|
NATERAN
|
MP-27-005-030-002/50-A
(MAHOOTHA)
|
1727005030NRG23140520220062923
|
14/05/2022
|
Sangeeta
|
1727005030WL006691
|
Sangeeta
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
Sangeeta
|
(000000)
|
|
73
|
NATERAN
|
MP-27-005-030-002/567
(MAHOOTHA)
|
1727005030NRG23140520220062925
|
14/05/2022
|
Meena
|
1727005030WL006691
|
Meena
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
Meena
|
(000000)
|
|
74
|
NATERAN
|
MP-27-005-030-002/567
(MAHOOTHA)
|
1727005030NRG23140520220062924
|
14/05/2022
|
Santosh
|
1727005030WL006691
|
Santosh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
Santosh
|
(000000)
|
|
75
|
NATERAN
|
MP-27-005-030-002/62-A
(MAHOOTHA)
|
1727005030NRG23140520220062928
|
14/05/2022
|
Abhishek
|
1727005030WL006691
|
Abhishek
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
Abhishek
|
(000000)
|
|
76
|
NATERAN
|
MP-27-005-030-002/63-A
(MAHOOTHA)
|
1727005030NRG23140520220062930
|
14/05/2022
|
Santosh kanwar
|
1727005030WL006691
|
Santosh kanwar
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
Santoshkanwar
|
(000000)
|
|
77
|
NATERAN
|
MP-27-005-030-002/64-A
(MAHOOTHA)
|
1727005030NRG23140520220062932
|
14/05/2022
|
Manju
|
1727005030WL006691
|
Manju
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
Manju
|
(000000)
|
|
78
|
NATERAN
|
MP-27-005-070-002/293-B
(BOODHOR)
|
1727005000NRG23140520220062772
|
14/05/2022
|
bhura
|
1727005WL006683
|
bhura
|
00415
|
SBIN0030105
|
1224
|
1224
|
Rejected
|
25/05/2022
|
|
880856423
|
No Such Account
|
|
|
|
79
|
NATERAN
|
MP-27-005-070-002/304-D
(BOODHOR)
|
1727005000NRG23140520220062776
|
14/05/2022
|
SHEELA BAI
|
1727005WL006683
|
SHEELA BAI
|
00415
|
SBIN0030105
|
1224
|
1224
|
Rejected
|
25/05/2022
|
|
880856423
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41616
|
41616
|
|
|
|
|
|
|
|
|
80
|
NATERAN
|
MP-27-005-038-001/5011-A
(IMALIYA JAGIR)
|
1727005000NRG23140520220062890
|
14/05/2022
|
Motilal
|
1727005WL006688
|
Motilal
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
Motilal
|
(000000)
|
|
81
|
NATERAN
|
MP-27-005-038-001/5019-A
(IMALIYA JAGIR)
|
1727005000NRG23140520220062896
|
14/05/2022
|
Narmada prasad
|
1727005WL006689
|
Narmada prasad
|
00415
|
SBIN0030156
|
1224
|
1224
|
Rejected
|
25/05/2022
|
|
880856423
|
No Such Account
|
|
|
|
82
|
NATERAN
|
MP-27-005-038-001/706-A
(IMALIYA JAGIR)
|
1727005000NRG23140520220062938
|
14/05/2022
|
bhoopat
|
1727005WL006692
|
bhoopat
|
00415
|
SBIN0030156
|
1224
|
1224
|
Rejected
|
25/05/2022
|
|
880856423
|
No Such Account
|
|
|
|
83
|
NATERAN
|
MP-27-005-038-003/1801-A
(IMALIYA JAGIR)
|
1727005000NRG23140520220062887
|
14/05/2022
|
Gulab bai
|
1727005WL006687
|
Gulab bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
Gulabbai
|
(000000)
|
|
84
|
NATERAN
|
MP-27-005-053-001/487
(AMAKHEDA SHOOKHA)
|
1727005000NRG23140520220062646
|
14/05/2022
|
mohan
|
1727005WL006677
|
mohan
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
mohan
|
(000000)
|
|
85
|
NATERAN
|
MP-27-005-053-001/504
(AMAKHEDA SHOOKHA)
|
1727005000NRG23140520220062652
|
14/05/2022
|
ASHOK
|
1727005WL006677
|
ASHOK
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
ASHOK
|
(000000)
|
|
86
|
NATERAN
|
MP-27-005-053-001/753
(AMAKHEDA SHOOKHA)
|
1727005000NRG23140520220062676
|
14/05/2022
|
devendra dakad
|
1727005WL006677
|
devendra dakad
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
devendradakad
|
(000000)
|
|
87
|
NATERAN
|
MP-27-005-053-001/755
(AMAKHEDA SHOOKHA)
|
1727005000NRG23140520220062677
|
14/05/2022
|
oran kushwah
|
1727005WL006677
|
oran kushwah
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
orankushwah
|
(000000)
|
|
88
|
NATERAN
|
MP-27-005-053-001/843
(AMAKHEDA SHOOKHA)
|
1727005000NRG23140520220062689
|
14/05/2022
|
imratsingh kushwah
|
1727005WL006677
|
imratsingh kushwah
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
imratsinghkushwah
|
(000000)
|
|
89
|
NATERAN
|
MP-27-005-053-001/845
(AMAKHEDA SHOOKHA)
|
1727005000NRG23140520220062690
|
14/05/2022
|
narvada sharma
|
1727005WL006677
|
narvada sharma
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
narvadasharma
|
(000000)
|
|
90
|
NATERAN
|
MP-27-005-070-001/255-C
(BOODHOR)
|
1727005000NRG23140520220062779
|
14/05/2022
|
Mohit
|
1727005WL006684
|
Mohit
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
Mohit
|
(000000)
|
|
91
|
NATERAN
|
MP-27-005-070-001/370-B
(BOODHOR)
|
1727005000NRG23140520220062749
|
14/05/2022
|
ajad bai
|
1727005WL006683
|
ajad bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
ajadbai
|
(000000)
|
|
92
|
NATERAN
|
MP-27-005-070-001/371-B
(BOODHOR)
|
1727005000NRG23140520220062750
|
14/05/2022
|
bhagbati bai
|
1727005WL006683
|
bhagbati bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
bhagbatibai
|
(000000)
|
|
93
|
NATERAN
|
MP-27-005-070-001/372-B
(BOODHOR)
|
1727005000NRG23140520220062751
|
14/05/2022
|
manisha
|
1727005WL006683
|
manisha
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
manisha
|
(000000)
|
|
94
|
NATERAN
|
MP-27-005-070-001/373-B
(BOODHOR)
|
1727005000NRG23140520220062752
|
14/05/2022
|
sukhmari bai
|
1727005WL006683
|
sukhmari bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
sukhmaribai
|
(000000)
|
|
95
|
NATERAN
|
MP-27-005-070-001/374-B
(BOODHOR)
|
1727005000NRG23140520220062753
|
14/05/2022
|
guddi bai
|
1727005WL006683
|
guddi bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
guddibai
|
(000000)
|
|
96
|
NATERAN
|
MP-27-005-070-001/375-B
(BOODHOR)
|
1727005000NRG23140520220062754
|
14/05/2022
|
sheema bai
|
1727005WL006683
|
sheema bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
sheemabai
|
(000000)
|
|
97
|
NATERAN
|
MP-27-005-070-001/376-B
(BOODHOR)
|
1727005000NRG23140520220062755
|
14/05/2022
|
parvati bai
|
1727005WL006683
|
parvati bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
parvatibai
|
(000000)
|
|
98
|
NATERAN
|
MP-27-005-070-001/379-B
(BOODHOR)
|
1727005000NRG23140520220062757
|
14/05/2022
|
vimla bai
|
1727005WL006683
|
vimla bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
vimlabai
|
(000000)
|
|
99
|
NATERAN
|
MP-27-005-070-001/380-B
(BOODHOR)
|
1727005000NRG23140520220062758
|
14/05/2022
|
rampayari bai
|
1727005WL006683
|
rampayari bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
rampayaribai
|
(000000)
|
|
100
|
NATERAN
|
MP-27-005-070-001/381-B
(BOODHOR)
|
1727005000NRG23140520220062759
|
14/05/2022
|
indra bai
|
1727005WL006683
|
indra bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
indrabai
|
(000000)
|
|
101
|
NATERAN
|
MP-27-005-070-001/382-B
(BOODHOR)
|
1727005000NRG23140520220062760
|
14/05/2022
|
varsha bai
|
1727005WL006683
|
varsha bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
varshabai
|
(000000)
|
|
102
|
NATERAN
|
MP-27-005-070-001/383-B
(BOODHOR)
|
1727005000NRG23140520220062761
|
14/05/2022
|
jyoti bai
|
1727005WL006683
|
jyoti bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
jyotibai
|
(000000)
|
|
103
|
NATERAN
|
MP-27-005-070-001/384-B
(BOODHOR)
|
1727005000NRG23140520220062762
|
14/05/2022
|
sevanti bai
|
1727005WL006683
|
sevanti bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
sevantibai
|
(000000)
|
|
104
|
NATERAN
|
MP-27-005-070-001/385-B
(BOODHOR)
|
1727005000NRG23140520220062763
|
14/05/2022
|
vinita bai
|
1727005WL006683
|
vinita bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
vinitabai
|
(000000)
|
|
105
|
NATERAN
|
MP-27-005-070-001/386-B
(BOODHOR)
|
1727005000NRG23140520220062764
|
14/05/2022
|
hari bai
|
1727005WL006683
|
hari bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
haribai
|
(000000)
|
|
106
|
NATERAN
|
MP-27-005-070-001/387-B
(BOODHOR)
|
1727005000NRG23140520220062765
|
14/05/2022
|
heera bai
|
1727005WL006683
|
heera bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
heerabai
|
(000000)
|
|
107
|
NATERAN
|
MP-27-005-070-001/389-B
(BOODHOR)
|
1727005000NRG23140520220062766
|
14/05/2022
|
bindo bai
|
1727005WL006683
|
bindo bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
bindobai
|
(000000)
|
|
108
|
NATERAN
|
MP-27-005-070-001/390-B
(BOODHOR)
|
1727005000NRG23140520220062767
|
14/05/2022
|
pammo bai
|
1727005WL006683
|
pammo bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
pammobai
|
(000000)
|
|
109
|
NATERAN
|
MP-27-005-070-002/200-C
(BOODHOR)
|
1727005000NRG23140520220062768
|
14/05/2022
|
meera bai
|
1727005WL006683
|
meera bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
meerabai
|
(000000)
|
|
110
|
NATERAN
|
MP-27-005-070-002/201-C
(BOODHOR)
|
1727005000NRG23140520220062851
|
14/05/2022
|
munni bai
|
1727005WL006684
|
munni bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
munnibai
|
(000000)
|
|
111
|
NATERAN
|
MP-27-005-070-002/364-B
(BOODHOR)
|
1727005000NRG23140520220062777
|
14/05/2022
|
munni bai
|
1727005WL006683
|
munni bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Rejected
|
25/05/2022
|
|
880856423
|
No Such Account
|
|
|
|
112
|
NATERAN
|
MP-27-005-070-002/367-B
(BOODHOR)
|
1727005000NRG23140520220062778
|
14/05/2022
|
sharda bai
|
1727005WL006683
|
sharda bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
shardabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40392
|
40392
|
|
|
|
|
|
|
|
|
113
|
NATERAN
|
MP-27-005-038-001/1304-A
(IMALIYA JAGIR)
|
1727005000NRG23140520220062888
|
14/05/2022
|
Hari singh
|
1727005WL006688
|
Hari singh
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
Harisingh
|
(000000)
|
|
114
|
NATERAN
|
MP-27-005-038-001/5007-A
(IMALIYA JAGIR)
|
1727005000NRG23140520220062879
|
14/05/2022
|
Ramcharan
|
1727005WL006687
|
Ramcharan
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
Ramcharan
|
(000000)
|
|
115
|
NATERAN
|
MP-27-005-038-001/5008-A
(IMALIYA JAGIR)
|
1727005000NRG23140520220062894
|
14/05/2022
|
Toran
|
1727005WL006689
|
Toran
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
Toran
|
(000000)
|
|
116
|
NATERAN
|
MP-27-005-038-001/5010-A
(IMALIYA JAGIR)
|
1727005000NRG23140520220062889
|
14/05/2022
|
Lalaram
|
1727005WL006688
|
Lalaram
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
Lalaram
|
(000000)
|
|
117
|
NATERAN
|
MP-27-005-038-001/5015-A
(IMALIYA JAGIR)
|
1727005000NRG23140520220062895
|
14/05/2022
|
Ganesh
|
1727005WL006689
|
Ganesh
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
Ganesh
|
(000000)
|
|
118
|
NATERAN
|
MP-27-005-038-001/5018-A
(IMALIYA JAGIR)
|
1727005000NRG23140520220062881
|
14/05/2022
|
Hari singh
|
1727005WL006687
|
Hari singh
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
Harisingh
|
(000000)
|
|
119
|
NATERAN
|
MP-27-005-038-001/5021-A
(IMALIYA JAGIR)
|
1727005000NRG23140520220062882
|
14/05/2022
|
Sakun bai
|
1727005WL006687
|
Sakun bai
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
Sakunbai
|
(000000)
|
|
120
|
NATERAN
|
MP-27-005-038-001/5035-A
(IMALIYA JAGIR)
|
1727005000NRG23140520220062892
|
14/05/2022
|
Toran
|
1727005WL006688
|
Toran
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
Toran
|
(000000)
|
|
121
|
NATERAN
|
MP-27-005-038-001/5036-A
(IMALIYA JAGIR)
|
1727005000NRG23140520220062897
|
14/05/2022
|
Naval
|
1727005WL006689
|
Naval
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
Naval
|
(000000)
|
|
122
|
NATERAN
|
MP-27-005-038-001/701-A
(IMALIYA JAGIR)
|
1727005000NRG23140520220062942
|
14/05/2022
|
Amar singh
|
1727005WL006693
|
Amar singh
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
Amarsingh
|
(000000)
|
|
123
|
NATERAN
|
MP-27-005-038-001/702-A
(IMALIYA JAGIR)
|
1727005000NRG23140520220062936
|
14/05/2022
|
Jaynaryan
|
1727005WL006692
|
Jaynaryan
|
00415
|
SBIN0030218
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
880856423
|
|
Jaynaryan
|
(000000)
|
|
124
|
NATERAN
|
MP-27-005-038-001/704-A
(IMALIYA JAGIR)
|
1727005000NRG23140520220062937
|
14/05/2022
|
Tofan
|
1727005WL006692
|
Tofan
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
Tofan
|
(000000)
|
|
125
|
NATERAN
|
MP-27-005-038-001/705-A
(IMALIYA JAGIR)
|
1727005000NRG23140520220062943
|
14/05/2022
|
Avadharan
|
1727005WL006693
|
Avadharan
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
Avadharan
|
(000000)
|
|
126
|
NATERAN
|
MP-27-005-038-001/707-A
(IMALIYA JAGIR)
|
1727005000NRG23140520220062898
|
14/05/2022
|
Rajesh sen
|
1727005WL006689
|
Rajesh sen
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
Rajeshsen
|
(000000)
|
|
127
|
NATERAN
|
MP-27-005-038-001/709-A
(IMALIYA JAGIR)
|
1727005000NRG23140520220062940
|
14/05/2022
|
Kalyan
|
1727005WL006692
|
Kalyan
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
Kalyan
|
(000000)
|
|
128
|
NATERAN
|
MP-27-005-038-001/711-A
(IMALIYA JAGIR)
|
1727005000NRG23140520220062945
|
14/05/2022
|
Ramesh meena
|
1727005WL006693
|
Ramesh meena
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
Rameshmeena
|
(000000)
|
|
129
|
NATERAN
|
MP-27-005-038-001/712-A
(IMALIYA JAGIR)
|
1727005000NRG23140520220062946
|
14/05/2022
|
Ramesh kushwah
|
1727005WL006693
|
Ramesh kushwah
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
Rameshkushwah
|
(000000)
|
|
130
|
NATERAN
|
MP-27-005-038-003/37-A
(IMALIYA JAGIR)
|
1727005000NRG23140520220062893
|
14/05/2022
|
Laxaman
|
1727005WL006688
|
Laxaman
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
Laxaman
|
(000000)
|
|
131
|
NATERAN
|
MP-27-005-041-001/143
(AMARPUR)
|
1727005000NRG23140520220062707
|
14/05/2022
|
gopal singh
|
1727005WL006678
|
gopal singh
|
00415
|
SBIN0030218
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
880856423
|
|
gopalsingh
|
(000000)
|
|
132
|
NATERAN
|
MP-27-005-041-001/144
(AMARPUR)
|
1727005000NRG23140520220062712
|
14/05/2022
|
Bundel singh
|
1727005WL006679
|
Bundel singh
|
00415
|
SBIN0030218
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
880856423
|
|
Bundelsingh
|
(000000)
|
|
133
|
NATERAN
|
MP-27-005-041-001/151
(AMARPUR)
|
1727005000NRG23140520220062708
|
14/05/2022
|
narayan singh
|
1727005WL006678
|
narayan singh
|
00415
|
SBIN0030218
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
880856423
|
|
narayansingh
|
(000000)
|
|
134
|
NATERAN
|
MP-27-005-041-001/158
(AMARPUR)
|
1727005000NRG23140520220062713
|
14/05/2022
|
mohar singh
|
1727005WL006679
|
mohar singh
|
00415
|
SBIN0030218
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
880856423
|
|
moharsingh
|
(000000)
|
|
135
|
NATERAN
|
MP-27-005-041-001/159
(AMARPUR)
|
1727005000NRG23140520220062710
|
14/05/2022
|
rajesh
|
1727005WL006678
|
rajesh
|
00415
|
SBIN0030218
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
880856423
|
|
rajesh
|
(000000)
|
|
136
|
NATERAN
|
MP-27-005-041-001/166
(AMARPUR)
|
1727005000NRG23140520220062718
|
14/05/2022
|
majbut singh
|
1727005WL006680
|
majbut singh
|
00415
|
SBIN0030218
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
880856423
|
|
majbutsingh
|
(000000)
|
|
137
|
NATERAN
|
MP-27-005-041-004/163
(AMARPUR)
|
1727005000NRG23140520220062715
|
14/05/2022
|
lakhan singh
|
1727005WL006679
|
lakhan singh
|
00415
|
SBIN0030218
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
880856423
|
|
lakhansingh
|
(000000)
|
|
138
|
NATERAN
|
MP-27-005-041-004/169
(AMARPUR)
|
1727005000NRG23140520220062716
|
14/05/2022
|
prakash
|
1727005WL006679
|
prakash
|
00415
|
SBIN0030218
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
880856423
|
|
prakash
|
(000000)
|
|
139
|
NATERAN
|
MP-27-005-041-004/186
(AMARPUR)
|
1727005000NRG23140520220062711
|
14/05/2022
|
kamal singh
|
1727005WL006678
|
kamal singh
|
00415
|
SBIN0030218
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
880856423
|
|
kamalsingh
|
(000000)
|
|
140
|
NATERAN
|
MP-27-005-053-001/1001
(AMAKHEDA SHOOKHA)
|
1727005000NRG23140520220062636
|
14/05/2022
|
harkishan kushwah
|
1727005WL006677
|
harkishan kushwah
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
harkishankushwah
|
(000000)
|
|
141
|
NATERAN
|
MP-27-005-070-001/377-B
(BOODHOR)
|
1727005000NRG23140520220062756
|
14/05/2022
|
kera bai
|
1727005WL006683
|
kera bai
|
00415
|
SBIN0030218
|
1224
|
1224
|
Rejected
|
25/05/2022
|
|
880856423
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51204
|
51204
|
|
|
|
|
|
|
|
|
142
|
NATERAN
|
MP-27-005-024-003/283
(BERKHEDI KIRAR)
|
1727005000NRG23140520220062742
|
14/05/2022
|
Gopalsingh
|
1727005WL006682
|
Gopalsingh
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
Gopalsingh
|
(000000)
|
|
143
|
NATERAN
|
MP-27-005-038-001/708-A
(IMALIYA JAGIR)
|
1727005000NRG23140520220062939
|
14/05/2022
|
Lalit sharma
|
1727005WL006692
|
Lalit sharma
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
Lalitsharma
|
(000000)
|
|
144
|
NATERAN
|
MP-27-005-038-001/710-A
(IMALIYA JAGIR)
|
1727005000NRG23140520220062944
|
14/05/2022
|
Chaturdas
|
1727005WL006693
|
Chaturdas
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
Chaturdas
|
(000000)
|
|
145
|
NATERAN
|
MP-27-005-038-001/715-A
(IMALIYA JAGIR)
|
1727005000NRG23140520220062941
|
14/05/2022
|
Omprakash
|
1727005WL006692
|
Omprakash
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
Omprakash
|
(000000)
|
|
146
|
NATERAN
|
MP-27-005-053-001/1103
(AMAKHEDA SHOOKHA)
|
1727005000NRG23140520220062638
|
14/05/2022
|
harisingh kushwah
|
1727005WL006677
|
harisingh kushwah
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
harisinghkushwah
|
(000000)
|
|
147
|
NATERAN
|
MP-27-005-053-001/470
(AMAKHEDA SHOOKHA)
|
1727005000NRG23140520220062643
|
14/05/2022
|
Roop singh
|
1727005WL006677
|
Roop singh
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
Roopsingh
|
(000000)
|
|
148
|
NATERAN
|
MP-27-005-053-001/473
(AMAKHEDA SHOOKHA)
|
1727005000NRG23140520220062645
|
14/05/2022
|
ram shree bai
|
1727005WL006677
|
ram shree bai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
ramshreebai
|
(000000)
|
|
149
|
NATERAN
|
MP-27-005-053-001/473
(AMAKHEDA SHOOKHA)
|
1727005000NRG23140520220062644
|
14/05/2022
|
vishan singh
|
1727005WL006677
|
vishan singh
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
vishansingh
|
(000000)
|
|
150
|
NATERAN
|
MP-27-005-053-001/489
(AMAKHEDA SHOOKHA)
|
1727005000NRG23140520220062647
|
14/05/2022
|
Shree ram
|
1727005WL006677
|
Shree ram
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
Shreeram
|
(000000)
|
|
151
|
NATERAN
|
MP-27-005-053-001/514
(AMAKHEDA SHOOKHA)
|
1727005000NRG23140520220062654
|
14/05/2022
|
BADRI PRASAD
|
1727005WL006677
|
BADRI PRASAD
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
BADRIPRASAD
|
(000000)
|
|
152
|
NATERAN
|
MP-27-005-053-001/535
(AMAKHEDA SHOOKHA)
|
1727005000NRG23140520220062660
|
14/05/2022
|
parbat kori
|
1727005WL006677
|
parbat kori
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
parbatkori
|
(000000)
|
|
153
|
NATERAN
|
MP-27-005-053-001/625
(AMAKHEDA SHOOKHA)
|
1727005000NRG23140520220062667
|
14/05/2022
|
priti bai
|
1727005WL006677
|
priti bai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
pritibai
|
(000000)
|
|
154
|
NATERAN
|
MP-27-005-053-001/665
(AMAKHEDA SHOOKHA)
|
1727005000NRG23140520220062669
|
14/05/2022
|
rani bai
|
1727005WL006677
|
rani bai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
ranibai
|
(000000)
|
|
155
|
NATERAN
|
MP-27-005-053-001/670
(AMAKHEDA SHOOKHA)
|
1727005000NRG23140520220062671
|
14/05/2022
|
bhaiyalal
|
1727005WL006677
|
bhaiyalal
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
bhaiyalal
|
(000000)
|
|
156
|
NATERAN
|
MP-27-005-053-001/672
(AMAKHEDA SHOOKHA)
|
1727005000NRG23140520220062672
|
14/05/2022
|
rajesh
|
1727005WL006677
|
rajesh
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
rajesh
|
(000000)
|
|
157
|
NATERAN
|
MP-27-005-053-001/678
(AMAKHEDA SHOOKHA)
|
1727005000NRG23140520220062674
|
14/05/2022
|
urmila kalawat
|
1727005WL006677
|
urmila kalawat
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
urmilakalawat
|
(000000)
|
|
158
|
NATERAN
|
MP-27-005-053-001/678
(AMAKHEDA SHOOKHA)
|
1727005000NRG23140520220062673
|
14/05/2022
|
Veersingh
|
1727005WL006677
|
Veersingh
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
Veersingh
|
(000000)
|
|
159
|
NATERAN
|
MP-27-005-053-001/689
(AMAKHEDA SHOOKHA)
|
1727005000NRG23140520220062675
|
14/05/2022
|
karelal
|
1727005WL006677
|
karelal
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
karelal
|
(000000)
|
|
160
|
NATERAN
|
MP-27-005-053-001/775
(AMAKHEDA SHOOKHA)
|
1727005000NRG23140520220062679
|
14/05/2022
|
Muunibai adiwashi
|
1727005WL006677
|
Muunibai adiwashi
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
Muunibaiadiwashi
|
(000000)
|
|
161
|
NATERAN
|
MP-27-005-053-001/792
(AMAKHEDA SHOOKHA)
|
1727005000NRG23140520220062680
|
14/05/2022
|
halkeram kori
|
1727005WL006677
|
halkeram kori
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
halkeramkori
|
(000000)
|
|
162
|
NATERAN
|
MP-27-005-053-001/799
(AMAKHEDA SHOOKHA)
|
1727005000NRG23140520220062681
|
14/05/2022
|
banesingh
|
1727005WL006677
|
banesingh
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
banesingh
|
(000000)
|
|
163
|
NATERAN
|
MP-27-005-053-001/799
(AMAKHEDA SHOOKHA)
|
1727005000NRG23140520220062682
|
14/05/2022
|
mohanbai
|
1727005WL006677
|
mohanbai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
mohanbai
|
(000000)
|
|
164
|
NATERAN
|
MP-27-005-053-001/804
(AMAKHEDA SHOOKHA)
|
1727005000NRG23140520220062683
|
14/05/2022
|
GANESHRAM
|
1727005WL006677
|
GANESHRAM
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
GANESHRAM
|
(000000)
|
|
165
|
NATERAN
|
MP-27-005-053-001/805
(AMAKHEDA SHOOKHA)
|
1727005000NRG23140520220062684
|
14/05/2022
|
IMRAT SINGH
|
1727005WL006677
|
IMRAT SINGH
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
IMRATSINGH
|
(000000)
|
|
166
|
NATERAN
|
MP-27-005-053-001/816
(AMAKHEDA SHOOKHA)
|
1727005000NRG23140520220062686
|
14/05/2022
|
halkibai kori
|
1727005WL006677
|
halkibai kori
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
halkibaikori
|
(000000)
|
|
167
|
NATERAN
|
MP-27-005-053-001/846
(AMAKHEDA SHOOKHA)
|
1727005000NRG23140520220062691
|
14/05/2022
|
kamal kushwah
|
1727005WL006677
|
kamal kushwah
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
kamalkushwah
|
(000000)
|
|
168
|
NATERAN
|
MP-27-005-053-001/857
(AMAKHEDA SHOOKHA)
|
1727005000NRG23140520220062692
|
14/05/2022
|
TEERATH MENA
|
1727005WL006677
|
TEERATH MENA
|
00415
|
SBIN0030228
|
1224
|
1224
|
Rejected
|
25/05/2022
|
|
880856423
|
Account closed
|
|
|
|
169
|
NATERAN
|
MP-27-005-053-001/904
(AMAKHEDA SHOOKHA)
|
1727005000NRG23140520220062697
|
14/05/2022
|
deepa bai thakur
|
1727005WL006677
|
deepa bai thakur
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
deepabaithakur
|
(000000)
|
|
170
|
NATERAN
|
MP-27-005-053-001/937
(AMAKHEDA SHOOKHA)
|
1727005000NRG23140520220062699
|
14/05/2022
|
shri bai
|
1727005WL006677
|
shri bai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
shribai
|
(000000)
|
|
171
|
NATERAN
|
MP-27-005-053-001/969
(AMAKHEDA SHOOKHA)
|
1727005000NRG23140520220062700
|
14/05/2022
|
kamal maina
|
1727005WL006677
|
kamal maina
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
kamalmaina
|
(000000)
|
|
172
|
NATERAN
|
MP-27-005-053-001/969
(AMAKHEDA SHOOKHA)
|
1727005000NRG23140520220062701
|
14/05/2022
|
mamta
|
1727005WL006677
|
mamta
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
mamta
|
(000000)
|
|
173
|
NATERAN
|
MP-27-005-053-001/970
(AMAKHEDA SHOOKHA)
|
1727005000NRG23140520220062702
|
14/05/2022
|
hamid khan
|
1727005WL006677
|
hamid khan
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
hamidkhan
|
(000000)
|
|
174
|
NATERAN
|
MP-27-005-053-001/970
(AMAKHEDA SHOOKHA)
|
1727005000NRG23140520220062703
|
14/05/2022
|
sanjida
|
1727005WL006677
|
sanjida
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
sanjida
|
(000000)
|
|
175
|
NATERAN
|
MP-27-005-053-001/993
(AMAKHEDA SHOOKHA)
|
1727005000NRG23140520220062706
|
14/05/2022
|
balram kushwah
|
1727005WL006677
|
balram kushwah
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
balramkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41616
|
41616
|
|
|
|
|
|
|
|
|
176
|
NATERAN
|
MP-27-005-038-003/103-C
(IMALIYA JAGIR)
|
1727005000NRG23140520220062884
|
14/05/2022
|
Yuvraj meena
|
1727005WL006687
|
Yuvraj meena
|
00552
|
DCBL0000128
|
2448
|
2448
|
Processed
|
25/05/2022
|
|
880856423
|
|
Yuvrajmeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
177
|
NATERAN
|
MP-27-005-001-002/461
(BADHER)
|
1727005000NRG23140520220062854
|
14/05/2022
|
badan singh
|
1727005WL006685
|
badan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
badansingh
|
(000000)
|
|
178
|
NATERAN
|
MP-27-005-001-002/461
(BADHER)
|
1727005000NRG23140520220062855
|
14/05/2022
|
devi ram
|
1727005WL006685
|
devi ram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
deviram
|
(000000)
|
|
179
|
NATERAN
|
MP-27-005-001-002/470
(BADHER)
|
1727005000NRG23140520220062859
|
14/05/2022
|
radheshyam
|
1727005WL006685
|
radheshyam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
radheshyam
|
(000000)
|
|
180
|
NATERAN
|
MP-27-005-001-002/470
(BADHER)
|
1727005000NRG23140520220062858
|
14/05/2022
|
raju maina
|
1727005WL006685
|
raju maina
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
rajumaina
|
(000000)
|
|
181
|
NATERAN
|
MP-27-005-001-002/557
(BADHER)
|
1727005000NRG23140520220062861
|
14/05/2022
|
bakil
|
1727005WL006685
|
bakil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
bakil
|
(000000)
|
|
182
|
NATERAN
|
MP-27-005-001-002/557
(BADHER)
|
1727005000NRG23140520220062860
|
14/05/2022
|
jaswant singh
|
1727005WL006685
|
jaswant singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
jaswantsingh
|
(000000)
|
|
183
|
NATERAN
|
MP-27-005-001-002/564
(BADHER)
|
1727005000NRG23140520220062862
|
14/05/2022
|
kartar singh
|
1727005WL006685
|
kartar singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
kartarsingh
|
(000000)
|
|
184
|
NATERAN
|
MP-27-005-001-002/564
(BADHER)
|
1727005000NRG23140520220062863
|
14/05/2022
|
nihal singh
|
1727005WL006685
|
nihal singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
nihalsingh
|
(000000)
|
|
185
|
NATERAN
|
MP-27-005-001-002/574
(BADHER)
|
1727005000NRG23140520220062864
|
14/05/2022
|
hakam singh
|
1727005WL006685
|
hakam singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
hakamsingh
|
(000000)
|
|
186
|
NATERAN
|
MP-27-005-001-002/577
(BADHER)
|
1727005000NRG23140520220062865
|
14/05/2022
|
anita bai
|
1727005WL006685
|
anita bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
anitabai
|
(000000)
|
|
187
|
NATERAN
|
MP-27-005-001-002/577
(BADHER)
|
1727005000NRG23140520220062866
|
14/05/2022
|
sanjeev
|
1727005WL006685
|
sanjeev
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
sanjeev
|
(000000)
|
|
188
|
NATERAN
|
MP-27-005-001-002/581
(BADHER)
|
1727005000NRG23140520220062867
|
14/05/2022
|
kamlesh
|
1727005WL006685
|
kamlesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
kamlesh
|
(000000)
|
|
189
|
NATERAN
|
MP-27-005-001-002/581
(BADHER)
|
1727005000NRG23140520220062868
|
14/05/2022
|
ramdulari
|
1727005WL006685
|
ramdulari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
ramdulari
|
(000000)
|
|
190
|
NATERAN
|
MP-27-005-001-002/585
(BADHER)
|
1727005000NRG23140520220062870
|
14/05/2022
|
dhanraj
|
1727005WL006685
|
dhanraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
dhanraj
|
(000000)
|
|
191
|
NATERAN
|
MP-27-005-001-002/585
(BADHER)
|
1727005000NRG23140520220062869
|
14/05/2022
|
meva bai
|
1727005WL006685
|
meva bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
mevabai
|
(000000)
|
|
192
|
NATERAN
|
MP-27-005-070-001/263-C
(BOODHOR)
|
1727005000NRG23140520220062781
|
14/05/2022
|
chandmohan
|
1727005WL006684
|
chandmohan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
chandmohan
|
(000000)
|
|
193
|
NATERAN
|
MP-27-005-070-001/264-C
(BOODHOR)
|
1727005000NRG23140520220062782
|
14/05/2022
|
chandramohan
|
1727005WL006684
|
chandramohan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
chandramohan
|
(000000)
|
|
194
|
NATERAN
|
MP-27-005-070-001/264-C
(BOODHOR)
|
1727005000NRG23140520220062783
|
14/05/2022
|
Ruchi
|
1727005WL006684
|
Ruchi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
Ruchi
|
(000000)
|
|
195
|
NATERAN
|
MP-27-005-070-001/265-C
(BOODHOR)
|
1727005000NRG23140520220062784
|
14/05/2022
|
daleep
|
1727005WL006684
|
daleep
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
daleep
|
(000000)
|
|
196
|
NATERAN
|
MP-27-005-070-001/266-C
(BOODHOR)
|
1727005000NRG23140520220062785
|
14/05/2022
|
kamal
|
1727005WL006684
|
kamal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
kamal
|
(000000)
|
|
197
|
NATERAN
|
MP-27-005-070-001/267-C
(BOODHOR)
|
1727005000NRG23140520220062786
|
14/05/2022
|
Karelal
|
1727005WL006684
|
Karelal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
Karelal
|
(000000)
|
|
198
|
NATERAN
|
MP-27-005-070-001/267-C
(BOODHOR)
|
1727005000NRG23140520220062787
|
14/05/2022
|
vinita bai
|
1727005WL006684
|
vinita bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
vinitabai
|
(000000)
|
|
199
|
NATERAN
|
MP-27-005-070-001/268-C
(BOODHOR)
|
1727005000NRG23140520220062788
|
14/05/2022
|
Ankit mathur
|
1727005WL006684
|
Ankit mathur
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
Ankitmathur
|
(000000)
|
|
200
|
NATERAN
|
MP-27-005-070-001/269-C
(BOODHOR)
|
1727005000NRG23140520220062789
|
14/05/2022
|
Manish
|
1727005WL006684
|
Manish
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
Manish
|
(000000)
|
|
201
|
NATERAN
|
MP-27-005-070-001/270-C
(BOODHOR)
|
1727005000NRG23140520220062790
|
14/05/2022
|
Badriprashad
|
1727005WL006684
|
Badriprashad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
Badriprashad
|
(000000)
|
|
202
|
NATERAN
|
MP-27-005-070-001/270-C
(BOODHOR)
|
1727005000NRG23140520220062791
|
14/05/2022
|
Mamta bai
|
1727005WL006684
|
Mamta bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
Mamtabai
|
(000000)
|
|
203
|
NATERAN
|
MP-27-005-070-001/271-C
(BOODHOR)
|
1727005000NRG23140520220062792
|
14/05/2022
|
Rajendra singh
|
1727005WL006684
|
Rajendra singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
Rajendrasingh
|
(000000)
|
|
204
|
NATERAN
|
MP-27-005-070-001/272-C
(BOODHOR)
|
1727005000NRG23140520220062793
|
14/05/2022
|
Rambabu harijan
|
1727005WL006684
|
Rambabu harijan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
Rambabuharijan
|
(000000)
|
|
205
|
NATERAN
|
MP-27-005-070-001/273-C
(BOODHOR)
|
1727005000NRG23140520220062794
|
14/05/2022
|
Santosh mathur
|
1727005WL006684
|
Santosh mathur
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
Santoshmathur
|
(000000)
|
|
206
|
NATERAN
|
MP-27-005-070-001/274-C
(BOODHOR)
|
1727005000NRG23140520220062795
|
14/05/2022
|
Anjaly mathur
|
1727005WL006684
|
Anjaly mathur
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
Anjalymathur
|
(000000)
|
|
207
|
NATERAN
|
MP-27-005-070-001/275-C
(BOODHOR)
|
1727005000NRG23140520220062796
|
14/05/2022
|
Abdesh
|
1727005WL006684
|
Abdesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
Abdesh
|
(000000)
|
|
208
|
NATERAN
|
MP-27-005-070-001/276-C
(BOODHOR)
|
1727005000NRG23140520220062797
|
14/05/2022
|
bhupendra
|
1727005WL006684
|
bhupendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
bhupendra
|
(000000)
|
|
209
|
NATERAN
|
MP-27-005-070-001/277-C
(BOODHOR)
|
1727005000NRG23140520220062798
|
14/05/2022
|
shivraj
|
1727005WL006684
|
shivraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
shivraj
|
(000000)
|
|
210
|
NATERAN
|
MP-27-005-070-001/278-C
(BOODHOR)
|
1727005000NRG23140520220062799
|
14/05/2022
|
sandeep
|
1727005WL006684
|
sandeep
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
sandeep
|
(000000)
|
|
211
|
NATERAN
|
MP-27-005-070-001/279-C
(BOODHOR)
|
1727005000NRG23140520220062800
|
14/05/2022
|
jairam
|
1727005WL006684
|
jairam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
jairam
|
(000000)
|
|
212
|
NATERAN
|
MP-27-005-070-001/280-C
(BOODHOR)
|
1727005000NRG23140520220062801
|
14/05/2022
|
sonu
|
1727005WL006684
|
sonu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
sonu
|
(000000)
|
|
213
|
NATERAN
|
MP-27-005-070-001/281-C
(BOODHOR)
|
1727005000NRG23140520220062802
|
14/05/2022
|
jeevan lal
|
1727005WL006684
|
jeevan lal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
jeevanlal
|
(000000)
|
|
214
|
NATERAN
|
MP-27-005-070-001/282-C
(BOODHOR)
|
1727005000NRG23140520220062803
|
14/05/2022
|
pappu
|
1727005WL006684
|
pappu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
pappu
|
(000000)
|
|
215
|
NATERAN
|
MP-27-005-070-001/283-C
(BOODHOR)
|
1727005000NRG23140520220062805
|
14/05/2022
|
vishal prajapati
|
1727005WL006684
|
vishal prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
vishalprajapati
|
(000000)
|
|
216
|
NATERAN
|
MP-27-005-070-001/283-C
(BOODHOR)
|
1727005000NRG23140520220062804
|
14/05/2022
|
yeshpal
|
1727005WL006684
|
yeshpal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
yeshpal
|
(000000)
|
|
217
|
NATERAN
|
MP-27-005-070-001/284-C
(BOODHOR)
|
1727005000NRG23140520220062806
|
14/05/2022
|
sujan
|
1727005WL006684
|
sujan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
sujan
|
(000000)
|
|
218
|
NATERAN
|
MP-27-005-070-001/285-C
(BOODHOR)
|
1727005000NRG23140520220062807
|
14/05/2022
|
kashiram
|
1727005WL006684
|
kashiram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
kashiram
|
(000000)
|
|
219
|
NATERAN
|
MP-27-005-070-001/286-C
(BOODHOR)
|
1727005000NRG23140520220062808
|
14/05/2022
|
Raajsharma
|
1727005WL006684
|
Raajsharma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
Raajsharma
|
(000000)
|
|
220
|
NATERAN
|
MP-27-005-070-001/287-C
(BOODHOR)
|
1727005000NRG23140520220062809
|
14/05/2022
|
kamar singh
|
1727005WL006684
|
kamar singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
kamarsingh
|
(000000)
|
|
221
|
NATERAN
|
MP-27-005-070-001/288-C
(BOODHOR)
|
1727005000NRG23140520220062810
|
14/05/2022
|
shalakram
|
1727005WL006684
|
shalakram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
shalakram
|
(000000)
|
|
222
|
NATERAN
|
MP-27-005-070-001/289-C
(BOODHOR)
|
1727005000NRG23140520220062812
|
14/05/2022
|
Puran singh
|
1727005WL006684
|
Puran singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
Puransingh
|
(000000)
|
|
223
|
NATERAN
|
MP-27-005-070-001/289-C
(BOODHOR)
|
1727005000NRG23140520220062811
|
14/05/2022
|
shivani
|
1727005WL006684
|
shivani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
shivani
|
(000000)
|
|
224
|
NATERAN
|
MP-27-005-070-001/290-C
(BOODHOR)
|
1727005000NRG23140520220062813
|
14/05/2022
|
jitendra pal
|
1727005WL006684
|
jitendra pal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
jitendrapal
|
(000000)
|
|
225
|
NATERAN
|
MP-27-005-070-001/291-C
(BOODHOR)
|
1727005000NRG23140520220062814
|
14/05/2022
|
rajendrasingh
|
1727005WL006684
|
rajendrasingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
rajendrasingh
|
(000000)
|
|
226
|
NATERAN
|
MP-27-005-070-001/291-C
(BOODHOR)
|
1727005000NRG23140520220062815
|
14/05/2022
|
vinita
|
1727005WL006684
|
vinita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
vinita
|
(000000)
|
|
227
|
NATERAN
|
MP-27-005-070-001/292-C
(BOODHOR)
|
1727005000NRG23140520220062816
|
14/05/2022
|
saroj bai
|
1727005WL006684
|
saroj bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
sarojbai
|
(000000)
|
|
228
|
NATERAN
|
MP-27-005-070-001/293-C
(BOODHOR)
|
1727005000NRG23140520220062817
|
14/05/2022
|
rajkumari bai
|
1727005WL006684
|
rajkumari bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
rajkumaribai
|
(000000)
|
|
229
|
NATERAN
|
MP-27-005-070-001/294-C
(BOODHOR)
|
1727005000NRG23140520220062818
|
14/05/2022
|
brajendra
|
1727005WL006684
|
brajendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
brajendra
|
(000000)
|
|
230
|
NATERAN
|
MP-27-005-070-001/295-C
(BOODHOR)
|
1727005000NRG23140520220062819
|
14/05/2022
|
shivam pal
|
1727005WL006684
|
shivam pal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
shivampal
|
(000000)
|
|
231
|
NATERAN
|
MP-27-005-070-001/296-C
(BOODHOR)
|
1727005000NRG23140520220062820
|
14/05/2022
|
sonu
|
1727005WL006684
|
sonu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
sonu
|
(000000)
|
|
232
|
NATERAN
|
MP-27-005-070-001/297-C
(BOODHOR)
|
1727005000NRG23140520220062821
|
14/05/2022
|
omkar
|
1727005WL006684
|
omkar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
omkar
|
(000000)
|
|
233
|
NATERAN
|
MP-27-005-070-001/298-C
(BOODHOR)
|
1727005000NRG23140520220062822
|
14/05/2022
|
madan singh
|
1727005WL006684
|
madan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
madansingh
|
(000000)
|
|
234
|
NATERAN
|
MP-27-005-070-001/302-D
(BOODHOR)
|
1727005000NRG23140520220062823
|
14/05/2022
|
Rajesh
|
1727005WL006684
|
Rajesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
Rajesh
|
(000000)
|
|
235
|
NATERAN
|
MP-27-005-070-001/303-D
(BOODHOR)
|
1727005000NRG23140520220062824
|
14/05/2022
|
Ritu
|
1727005WL006684
|
Ritu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
Ritu
|
(000000)
|
|
236
|
NATERAN
|
MP-27-005-070-001/303-D
(BOODHOR)
|
1727005000NRG23140520220062825
|
14/05/2022
|
sandeep
|
1727005WL006684
|
sandeep
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
sandeep
|
(000000)
|
|
237
|
NATERAN
|
MP-27-005-070-001/304-D
(BOODHOR)
|
1727005000NRG23140520220062826
|
14/05/2022
|
sher singh
|
1727005WL006684
|
sher singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
shersingh
|
(000000)
|
|
238
|
NATERAN
|
MP-27-005-070-001/305-D
(BOODHOR)
|
1727005000NRG23140520220062827
|
14/05/2022
|
mahindra singh
|
1727005WL006684
|
mahindra singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
mahindrasingh
|
(000000)
|
|
239
|
NATERAN
|
MP-27-005-070-001/306-D
(BOODHOR)
|
1727005000NRG23140520220062828
|
14/05/2022
|
karan singh
|
1727005WL006684
|
karan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
karansingh
|
(000000)
|
|
240
|
NATERAN
|
MP-27-005-070-001/307-D
(BOODHOR)
|
1727005000NRG23140520220062829
|
14/05/2022
|
malkhan
|
1727005WL006684
|
malkhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
malkhan
|
(000000)
|
|
241
|
NATERAN
|
MP-27-005-070-001/308-D
(BOODHOR)
|
1727005000NRG23140520220062830
|
14/05/2022
|
Ganeshram
|
1727005WL006684
|
Ganeshram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
Ganeshram
|
(000000)
|
|
242
|
NATERAN
|
MP-27-005-070-001/309-D
(BOODHOR)
|
1727005000NRG23140520220062832
|
14/05/2022
|
shanu
|
1727005WL006684
|
shanu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
shanu
|
(000000)
|
|
243
|
NATERAN
|
MP-27-005-070-001/309-D
(BOODHOR)
|
1727005000NRG23140520220062831
|
14/05/2022
|
vishram
|
1727005WL006684
|
vishram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
vishram
|
(000000)
|
|
244
|
NATERAN
|
MP-27-005-070-001/310-D
(BOODHOR)
|
1727005000NRG23140520220062833
|
14/05/2022
|
kamal kumar
|
1727005WL006684
|
kamal kumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
kamalkumar
|
(000000)
|
|
245
|
NATERAN
|
MP-27-005-070-001/311-D
(BOODHOR)
|
1727005000NRG23140520220062834
|
14/05/2022
|
shikha
|
1727005WL006684
|
shikha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
shikha
|
(000000)
|
|
246
|
NATERAN
|
MP-27-005-070-001/312-D
(BOODHOR)
|
1727005000NRG23140520220062835
|
14/05/2022
|
amarsingh
|
1727005WL006684
|
amarsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
amarsingh
|
(000000)
|
|
247
|
NATERAN
|
MP-27-005-070-001/313-D
(BOODHOR)
|
1727005000NRG23140520220062836
|
14/05/2022
|
keshav
|
1727005WL006684
|
keshav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
keshav
|
(000000)
|
|
248
|
NATERAN
|
MP-27-005-070-001/313-D
(BOODHOR)
|
1727005000NRG23140520220062837
|
14/05/2022
|
poonam
|
1727005WL006684
|
poonam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
poonam
|
(000000)
|
|
249
|
NATERAN
|
MP-27-005-070-001/314-D
(BOODHOR)
|
1727005000NRG23140520220062838
|
14/05/2022
|
kapil
|
1727005WL006684
|
kapil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
kapil
|
(000000)
|
|
250
|
NATERAN
|
MP-27-005-070-001/314-D
(BOODHOR)
|
1727005000NRG23140520220062839
|
14/05/2022
|
pooja
|
1727005WL006684
|
pooja
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
pooja
|
(000000)
|
|
251
|
NATERAN
|
MP-27-005-070-001/315-D
(BOODHOR)
|
1727005000NRG23140520220062840
|
14/05/2022
|
hariram
|
1727005WL006684
|
hariram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
hariram
|
(000000)
|
|
252
|
NATERAN
|
MP-27-005-070-001/316-D
(BOODHOR)
|
1727005000NRG23140520220062841
|
14/05/2022
|
sheeta bai
|
1727005WL006684
|
sheeta bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
sheetabai
|
(000000)
|
|
253
|
NATERAN
|
MP-27-005-070-001/317-D
(BOODHOR)
|
1727005000NRG23140520220062842
|
14/05/2022
|
syamsundar
|
1727005WL006684
|
syamsundar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
syamsundar
|
(000000)
|
|
254
|
NATERAN
|
MP-27-005-070-001/318-D
(BOODHOR)
|
1727005000NRG23140520220062843
|
14/05/2022
|
Rambabu
|
1727005WL006684
|
Rambabu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
Rambabu
|
(000000)
|
|
255
|
NATERAN
|
MP-27-005-070-001/319-D
(BOODHOR)
|
1727005000NRG23140520220062844
|
14/05/2022
|
chandshekhar
|
1727005WL006684
|
chandshekhar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
chandshekhar
|
(000000)
|
|
256
|
NATERAN
|
MP-27-005-070-001/320-D
(BOODHOR)
|
1727005000NRG23140520220062845
|
14/05/2022
|
durgesh
|
1727005WL006684
|
durgesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
durgesh
|
(000000)
|
|
257
|
NATERAN
|
MP-27-005-070-001/321-D
(BOODHOR)
|
1727005000NRG23140520220062846
|
14/05/2022
|
jaypal
|
1727005WL006684
|
jaypal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
jaypal
|
(000000)
|
|
258
|
NATERAN
|
MP-27-005-070-001/322-D
(BOODHOR)
|
1727005000NRG23140520220062847
|
14/05/2022
|
Patiram
|
1727005WL006684
|
Patiram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
Patiram
|
(000000)
|
|
259
|
NATERAN
|
MP-27-005-070-001/323-D
(BOODHOR)
|
1727005000NRG23140520220062848
|
14/05/2022
|
Lakhan singh
|
1727005WL006684
|
Lakhan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
Lakhansingh
|
(000000)
|
|
260
|
NATERAN
|
MP-27-005-070-001/324-D
(BOODHOR)
|
1727005000NRG23140520220062849
|
14/05/2022
|
Dhansingh
|
1727005WL006684
|
Dhansingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
Dhansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102816
|
102816
|
|
|
|
|
|
|
|
|
261
|
NATERAN
|
MP-27-005-024-002/246
(BERKHEDI KIRAR)
|
1727005000NRG23140520220062731
|
14/05/2022
|
neeraj
|
1727005WL006682
|
neeraj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
neeraj
|
(000000)
|
|
262
|
NATERAN
|
MP-27-005-024-002/251
(BERKHEDI KIRAR)
|
1727005000NRG23140520220062732
|
14/05/2022
|
banti mali
|
1727005WL006682
|
banti mali
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
bantimali
|
(000000)
|
|
263
|
NATERAN
|
MP-27-005-024-002/252
(BERKHEDI KIRAR)
|
1727005000NRG23140520220062733
|
14/05/2022
|
omprakash mali
|
1727005WL006682
|
omprakash mali
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
omprakashmali
|
(000000)
|
|
264
|
NATERAN
|
MP-27-005-024-002/253
(BERKHEDI KIRAR)
|
1727005000NRG23140520220062734
|
14/05/2022
|
MUKESH KUSHWAH
|
1727005WL006682
|
MUKESH KUSHWAH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
MUKESHKUSHWAH
|
(000000)
|
|
265
|
NATERAN
|
MP-27-005-024-002/264
(BERKHEDI KIRAR)
|
1727005000NRG23140520220062735
|
14/05/2022
|
NARAYAN KUSHWAH
|
1727005WL006682
|
NARAYAN KUSHWAH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
NARAYANKUSHWAH
|
(000000)
|
|
266
|
NATERAN
|
MP-27-005-024-002/275-A
(BERKHEDI KIRAR)
|
1727005000NRG23140520220062736
|
14/05/2022
|
Atul
|
1727005WL006682
|
Atul
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
Atul
|
(000000)
|
|
267
|
NATERAN
|
MP-27-005-024-002/334
(BERKHEDI KIRAR)
|
1727005000NRG23140520220062737
|
14/05/2022
|
Prakash
|
1727005WL006682
|
Prakash
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
Prakash
|
(000000)
|
|
268
|
NATERAN
|
MP-27-005-024-002/335
(BERKHEDI KIRAR)
|
1727005000NRG23140520220062738
|
14/05/2022
|
Doli Bai
|
1727005WL006682
|
Doli Bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
DoliBai
|
(000000)
|
|
269
|
NATERAN
|
MP-27-005-024-002/354
(BERKHEDI KIRAR)
|
1727005000NRG23140520220062739
|
14/05/2022
|
Ramswaroop
|
1727005WL006682
|
Ramswaroop
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
Ramswaroop
|
(000000)
|
|
270
|
NATERAN
|
MP-27-005-024-002/357
(BERKHEDI KIRAR)
|
1727005000NRG23140520220062740
|
14/05/2022
|
Mohar Singh
|
1727005WL006682
|
Mohar Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
MoharSingh
|
(000000)
|
|
271
|
NATERAN
|
MP-27-005-024-003/361
(BERKHEDI KIRAR)
|
1727005000NRG23140520220062744
|
14/05/2022
|
Radha Bai
|
1727005WL006682
|
Radha Bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
RadhaBai
|
(000000)
|
|
272
|
NATERAN
|
MP-27-005-024-003/362
(BERKHEDI KIRAR)
|
1727005000NRG23140520220062745
|
14/05/2022
|
Tursa Bai
|
1727005WL006682
|
Tursa Bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
TursaBai
|
(000000)
|
|
273
|
NATERAN
|
MP-27-005-024-003/363
(BERKHEDI KIRAR)
|
1727005000NRG23140520220062746
|
14/05/2022
|
Rameshdas
|
1727005WL006682
|
Rameshdas
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880856423
|
|
Rameshdas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
274
|
NATERAN
|
MP-27-005-070-001/260-C
(BOODHOR)
|
1727005000NRG23140520220062780
|
14/05/2022
|
gajendra singh
|
1727005WL006684
|
gajendra singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
880856423
|
|
gajendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
358224
|
358224
|
|
|
|
|
|
|
|