|
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-27-005-063-002/29
(SAKRAI)
|
1727005063NRG23101020220339376
|
15/10/2022
|
maan singh
|
1727005063WL046820
|
maan singh
|
00045
|
BARB0GANJBA
|
2856
|
2856
|
Processed
|
19/10/2022
|
|
659482178
|
|
maansingh
|
(000000)
|
|
2
|
NATERAN
|
MP-27-005-063-003/100
(SAKRAI)
|
1727005063NRG23101020220339399
|
15/10/2022
|
bhero singh
|
1727005063WL046826
|
bhero singh
|
00045
|
BARB0GANJBA
|
2856
|
2856
|
Processed
|
19/10/2022
|
|
659482178
|
|
bherosingh
|
(000000)
|
|
3
|
NATERAN
|
MP-27-005-063-003/101
(SAKRAI)
|
1727005063NRG23101020220339415
|
15/10/2022
|
sanman
|
1727005063WL046829
|
sanman
|
00045
|
BARB0GANJBA
|
2856
|
2856
|
Processed
|
19/10/2022
|
|
659482178
|
|
sanman
|
(000000)
|
|
4
|
NATERAN
|
MP-27-005-063-003/89
(SAKRAI)
|
1727005063NRG23101020220339402
|
15/10/2022
|
kalyan singh
|
1727005063WL046826
|
kalyan singh
|
00045
|
BARB0GANJBA
|
2856
|
2856
|
Processed
|
19/10/2022
|
|
659482178
|
|
kalyansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
5
|
NATERAN
|
MP-27-005-005-001/362
(NADIYA)
|
1727005005NRG23151020220345892
|
15/10/2022
|
Chetan singh
|
1727005005WL048305
|
Chetan singh
|
00045
|
BARB0VIDISH
|
3060
|
3060
|
Processed
|
19/10/2022
|
|
659482178
|
|
Chetansingh
|
(000000)
|
|
6
|
NATERAN
|
MP-27-005-005-001/362
(NADIYA)
|
1727005005NRG23151020220345893
|
15/10/2022
|
Savitri bai
|
1727005005WL048305
|
Savitri bai
|
00045
|
BARB0VIDISH
|
3060
|
3060
|
Processed
|
19/10/2022
|
|
659482178
|
|
Savitribai
|
(000000)
|
|
7
|
NATERAN
|
MP-27-005-011-001/1037-A
(SANGUAL)
|
1727005011NRG23151020220346325
|
15/10/2022
|
Niraj
|
1727005011WL048395
|
Niraj
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659482178
|
|
Niraj
|
(000000)
|
|
8
|
NATERAN
|
MP-27-005-011-001/109-D
(SANGUAL)
|
1727005011NRG23151020220346348
|
15/10/2022
|
bhamma bai
|
1727005011WL048412
|
bhamma bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659482178
|
|
bhammabai
|
(000000)
|
|
9
|
NATERAN
|
MP-27-005-011-001/1364
(SANGUAL)
|
1727005011NRG23151020220346323
|
15/10/2022
|
kamar ali
|
1727005011WL048393
|
kamar ali
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659482178
|
|
kamarali
|
(000000)
|
|
10
|
NATERAN
|
MP-27-005-011-001/149-D
(SANGUAL)
|
1727005011NRG23151020220346324
|
15/10/2022
|
Sajan bai
|
1727005011WL048394
|
Sajan bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659482178
|
|
Sajanbai
|
(000000)
|
|
11
|
NATERAN
|
MP-27-005-011-001/1539
(SANGUAL)
|
1727005011NRG23151020220346341
|
15/10/2022
|
Bhamwarlal
|
1727005011WL048408
|
Bhamwarlal
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659482178
|
|
Bhamwarlal
|
(000000)
|
|
12
|
NATERAN
|
MP-27-005-011-001/1543
(SANGUAL)
|
1727005011NRG23151020220346327
|
15/10/2022
|
Mamtabai
|
1727005011WL048397
|
Mamtabai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659482178
|
|
Mamtabai
|
(000000)
|
|
13
|
NATERAN
|
MP-27-005-011-001/1545
(SANGUAL)
|
1727005011NRG23151020220346342
|
15/10/2022
|
Shingarbai
|
1727005011WL048409
|
Shingarbai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659482178
|
|
Shingarbai
|
(000000)
|
|
14
|
NATERAN
|
MP-27-005-011-001/172-B
(SANGUAL)
|
1727005011NRG23151020220346345
|
15/10/2022
|
pannalal
|
1727005011WL048410
|
pannalal
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659482178
|
|
pannalal
|
(000000)
|
|
15
|
NATERAN
|
MP-27-005-011-001/205-B
(SANGUAL)
|
1727005011NRG23151020220346314
|
15/10/2022
|
kusum bai
|
1727005011WL048389
|
kusum bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659482178
|
|
kusumbai
|
(000000)
|
|
16
|
NATERAN
|
MP-27-005-017-003/95-A
(RAMPURAJAGIR)
|
1727005017NRG23151020220346135
|
15/10/2022
|
Kunji Lal
|
1727005017WL048356
|
Kunji Lal
|
00045
|
BARB0VIDISH
|
3264
|
3264
|
Processed
|
19/10/2022
|
|
659482178
|
|
KunjiLal
|
(000000)
|
|
17
|
NATERAN
|
MP-27-005-041-001/131
(AMARPUR)
|
1727005000NRG23151020220346488
|
15/10/2022
|
rajesh singh
|
1727005WL048456
|
rajesh singh
|
00045
|
BARB0VIDISH
|
2652
|
2652
|
Processed
|
19/10/2022
|
|
659482178
|
|
rajeshsingh
|
(000000)
|
|
18
|
NATERAN
|
MP-27-005-042-001/838
(PIPALDHAR)
|
1727005000NRG23141020220345793
|
15/10/2022
|
dhoop singh
|
1727005WL048294
|
dhoop singh
|
00045
|
BARB0VIDISH
|
2448
|
2448
|
Processed
|
19/10/2022
|
|
659482178
|
|
dhoopsingh
|
(000000)
|
|
19
|
NATERAN
|
MP-27-005-072-001/1013-B
(NAGOR)
|
1727005072NRG23151020220346437
|
15/10/2022
|
prem narayan
|
1727005072WL048438
|
prem narayan
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659482178
|
|
premnarayan
|
(000000)
|
|
20
|
NATERAN
|
MP-27-005-072-001/913-A
(NAGOR)
|
1727005072NRG23151020220346438
|
15/10/2022
|
khilan singh mogiya
|
1727005072WL048439
|
khilan singh mogiya
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659482178
|
|
khilansinghmogiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28356
|
28356
|
|
|
|
|
|
|
|
|
21
|
NATERAN
|
MP-27-005-062-001/37-A
(PARWASA)
|
1727005062NRG23151020220346301
|
15/10/2022
|
Fatma bee
|
1727005062WL048384
|
Fatma bee
|
00048
|
BKID0009066
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659482178
|
|
Fatmabee
|
(000000)
|
|
22
|
NATERAN
|
MP-27-005-063-003/1-A
(SAKRAI)
|
1727005063NRG23101020220339398
|
15/10/2022
|
rajendra singh
|
1727005063WL046826
|
rajendra singh
|
00048
|
BKID0009066
|
2856
|
2856
|
Processed
|
19/10/2022
|
|
659482178
|
|
rajendrasingh
|
(000000)
|
|
23
|
NATERAN
|
MP-27-005-063-003/104
(SAKRAI)
|
1727005063NRG23101020220339404
|
15/10/2022
|
vishram singh
|
1727005063WL046827
|
vishram singh
|
00048
|
BKID0009066
|
2856
|
2856
|
Processed
|
19/10/2022
|
|
659482178
|
|
vishramsingh
|
(000000)
|
|
24
|
NATERAN
|
MP-27-005-063-003/108
(SAKRAI)
|
1727005063NRG23101020220339378
|
15/10/2022
|
kamtaprasad
|
1727005063WL046820
|
kamtaprasad
|
00048
|
BKID0009066
|
2856
|
2856
|
Processed
|
19/10/2022
|
|
659482178
|
|
kamtaprasad
|
(000000)
|
|
25
|
NATERAN
|
MP-27-005-063-003/61
(SAKRAI)
|
1727005063NRG23101020220339381
|
15/10/2022
|
hirat singh
|
1727005063WL046820
|
hirat singh
|
00048
|
BKID0009066
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659482178
|
|
hiratsingh
|
(000000)
|
|
26
|
NATERAN
|
MP-27-005-063-003/94
(SAKRAI)
|
1727005063NRG23101020220339413
|
15/10/2022
|
nandlal
|
1727005063WL046828
|
nandlal
|
00048
|
BKID0009066
|
2856
|
2856
|
Processed
|
19/10/2022
|
|
659482178
|
|
nandlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13872
|
13872
|
|
|
|
|
|
|
|
|
27
|
NATERAN
|
MP-27-005-063-003/11-A
(SAKRAI)
|
1727005063NRG23101020220339401
|
15/10/2022
|
dharmendra
|
1727005063WL046826
|
dharmendra
|
00078
|
CNRB0005676
|
2856
|
2856
|
Processed
|
19/10/2022
|
|
659482178
|
|
dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
28
|
NATERAN
|
MP-27-005-063-003/105
(SAKRAI)
|
1727005063NRG23101020220339384
|
15/10/2022
|
hemprakash
|
1727005063WL046823
|
hemprakash
|
00415
|
SBIN0010820
|
2856
|
2856
|
Processed
|
19/10/2022
|
|
659482178
|
|
hemprakash
|
(000000)
|
|
29
|
NATERAN
|
MP-27-005-063-003/107
(SAKRAI)
|
1727005063NRG23101020220339385
|
15/10/2022
|
nepal singh
|
1727005063WL046823
|
nepal singh
|
00415
|
SBIN0010820
|
2856
|
2856
|
Processed
|
19/10/2022
|
|
659482178
|
|
nepalsingh
|
(000000)
|
|
30
|
NATERAN
|
MP-27-005-063-003/97
(SAKRAI)
|
1727005063NRG23101020220339416
|
15/10/2022
|
kailash
|
1727005063WL046829
|
kailash
|
00415
|
SBIN0010820
|
2856
|
2856
|
Processed
|
19/10/2022
|
|
659482178
|
|
kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
31
|
NATERAN
|
MP-27-005-022-002/257
(BAMURIYA)
|
1727005022NRG23151020220346478
|
15/10/2022
|
sudhabai
|
1727005022WL048448
|
sudhabai
|
00415
|
SBIN0030076
|
2856
|
2856
|
Processed
|
19/10/2022
|
|
659482178
|
|
sudhabai
|
(000000)
|
|
32
|
NATERAN
|
MP-27-005-063-003/5-A
(SAKRAI)
|
1727005063NRG23101020220339406
|
15/10/2022
|
sitaram
|
1727005063WL046827
|
sitaram
|
00415
|
SBIN0030076
|
2856
|
2856
|
Processed
|
19/10/2022
|
|
659482178
|
|
sitaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
33
|
NATERAN
|
MP-27-005-011-001/1048-A
(SANGUAL)
|
1727005011NRG23151020220346343
|
15/10/2022
|
BALRAM JAT
|
1727005011WL048410
|
BALRAM JAT
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659482178
|
|
BALRAMJAT
|
(000000)
|
|
34
|
NATERAN
|
MP-27-005-011-001/204-A
(SANGUAL)
|
1727005011NRG23151020220346340
|
15/10/2022
|
bharat
|
1727005011WL048407
|
bharat
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659482178
|
|
bharat
|
(000000)
|
|
35
|
NATERAN
|
MP-27-005-017-003/110-A
(RAMPURAJAGIR)
|
1727005017NRG23151020220346126
|
15/10/2022
|
Vishal Ahirwar
|
1727005017WL048355
|
Vishal Ahirwar
|
00415
|
SBIN0030105
|
3264
|
3264
|
Processed
|
19/10/2022
|
|
659482178
|
|
VishalAhirwar
|
(000000)
|
|
36
|
NATERAN
|
MP-27-005-017-003/112-A
(RAMPURAJAGIR)
|
1727005017NRG23151020220346127
|
15/10/2022
|
Toran Singh
|
1727005017WL048355
|
Toran Singh
|
00415
|
SBIN0030105
|
3264
|
3264
|
Processed
|
19/10/2022
|
|
659482178
|
|
ToranSingh
|
(000000)
|
|
37
|
NATERAN
|
MP-27-005-017-003/134-A
(RAMPURAJAGIR)
|
1727005017NRG23151020220346131
|
15/10/2022
|
Hariram Ahirwar
|
1727005017WL048356
|
Hariram Ahirwar
|
00415
|
SBIN0030105
|
3264
|
3264
|
Processed
|
19/10/2022
|
|
659482178
|
|
HariramAhirwar
|
(000000)
|
|
38
|
NATERAN
|
MP-27-005-017-003/307-A
(RAMPURAJAGIR)
|
1727005017NRG23151020220346133
|
15/10/2022
|
Laxmi Bai
|
1727005017WL048356
|
Laxmi Bai
|
00415
|
SBIN0030105
|
3264
|
3264
|
Processed
|
19/10/2022
|
|
659482178
|
|
LaxmiBai
|
(000000)
|
|
39
|
NATERAN
|
MP-27-005-017-003/307-A
(RAMPURAJAGIR)
|
1727005017NRG23151020220346132
|
15/10/2022
|
Sujan
|
1727005017WL048356
|
Sujan
|
00415
|
SBIN0030105
|
3264
|
3264
|
Processed
|
19/10/2022
|
|
659482178
|
|
Sujan
|
(000000)
|
|
40
|
NATERAN
|
MP-27-005-017-003/554
(RAMPURAJAGIR)
|
1727005017NRG23151020220346130
|
15/10/2022
|
Narvada Harijan
|
1727005017WL048355
|
Narvada Harijan
|
00415
|
SBIN0030105
|
3264
|
3264
|
Processed
|
19/10/2022
|
|
659482178
|
|
NarvadaHarijan
|
(000000)
|
|
41
|
NATERAN
|
MP-27-005-017-003/91-A
(RAMPURAJAGIR)
|
1727005017NRG23151020220346134
|
15/10/2022
|
Karoda
|
1727005017WL048356
|
Karoda
|
00415
|
SBIN0030105
|
3264
|
3264
|
Processed
|
19/10/2022
|
|
659482178
|
|
Karoda
|
(000000)
|
|
42
|
NATERAN
|
MP-27-005-032-002/247
(BHIYANKHEDI)
|
1727005000NRG23151020220346489
|
15/10/2022
|
SONU
|
1727005WL048457
|
SONU
|
00415
|
SBIN0030105
|
204
|
204
|
Processed
|
19/10/2022
|
|
659482178
|
|
SONU
|
(000000)
|
|
43
|
NATERAN
|
MP-27-005-032-002/263
(BHIYANKHEDI)
|
1727005000NRG23151020220346490
|
15/10/2022
|
BALRAM
|
1727005WL048457
|
BALRAM
|
00415
|
SBIN0030105
|
204
|
204
|
Processed
|
19/10/2022
|
|
659482178
|
|
BALRAM
|
(000000)
|
|
44
|
NATERAN
|
MP-27-005-032-003/319
(BHIYANKHEDI)
|
1727005000NRG23151020220346492
|
15/10/2022
|
LAKHAN
|
1727005WL048457
|
LAKHAN
|
00415
|
SBIN0030105
|
204
|
204
|
Processed
|
19/10/2022
|
|
659482178
|
|
LAKHAN
|
(000000)
|
|
45
|
NATERAN
|
MP-27-005-032-003/319
(BHIYANKHEDI)
|
1727005000NRG23151020220346493
|
15/10/2022
|
SAMANTRA BAI
|
1727005WL048457
|
SAMANTRA BAI
|
00415
|
SBIN0030105
|
204
|
204
|
Processed
|
19/10/2022
|
|
659482178
|
|
SAMANTRABAI
|
(000000)
|
|
46
|
NATERAN
|
MP-27-005-032-003/327
(BHIYANKHEDI)
|
1727005000NRG23151020220346494
|
15/10/2022
|
SANTOSH
|
1727005WL048457
|
SANTOSH
|
00415
|
SBIN0030105
|
204
|
204
|
Processed
|
19/10/2022
|
|
659482178
|
|
SANTOSH
|
(000000)
|
|
47
|
NATERAN
|
MP-27-005-032-003/328
(BHIYANKHEDI)
|
1727005000NRG23151020220346495
|
15/10/2022
|
SHIVRAJ
|
1727005WL048457
|
SHIVRAJ
|
00415
|
SBIN0030105
|
204
|
204
|
Processed
|
19/10/2022
|
|
659482178
|
|
SHIVRAJ
|
(000000)
|
|
48
|
NATERAN
|
MP-27-005-032-003/329
(BHIYANKHEDI)
|
1727005000NRG23151020220346496
|
15/10/2022
|
GUDDA
|
1727005WL048457
|
GUDDA
|
00415
|
SBIN0030105
|
204
|
204
|
Processed
|
19/10/2022
|
|
659482178
|
|
GUDDA
|
(000000)
|
|
49
|
NATERAN
|
MP-27-005-032-003/331
(BHIYANKHEDI)
|
1727005000NRG23151020220346497
|
15/10/2022
|
MANOJ
|
1727005WL048457
|
MANOJ
|
00415
|
SBIN0030105
|
204
|
204
|
Processed
|
19/10/2022
|
|
659482178
|
|
MANOJ
|
(000000)
|
|
50
|
NATERAN
|
MP-27-005-032-003/332
(BHIYANKHEDI)
|
1727005000NRG23151020220346498
|
15/10/2022
|
RAMDHAYAL
|
1727005WL048457
|
RAMDHAYAL
|
00415
|
SBIN0030105
|
204
|
204
|
Processed
|
19/10/2022
|
|
659482178
|
|
RAMDHAYAL
|
(000000)
|
|
51
|
NATERAN
|
MP-27-005-032-003/420
(BHIYANKHEDI)
|
1727005032NRG23151020220346388
|
15/10/2022
|
KASHIRAM
|
1727005032WL048427
|
KASHIRAM
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
19/10/2022
|
|
659482178
|
|
KASHIRAM
|
(000000)
|
|
52
|
NATERAN
|
MP-27-005-032-003/425
(BHIYANKHEDI)
|
1727005032NRG23151020220346389
|
15/10/2022
|
man singh adiwashi
|
1727005032WL048427
|
man singh adiwashi
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
19/10/2022
|
|
659482178
|
|
mansinghadiwashi
|
(000000)
|
|
53
|
NATERAN
|
MP-27-005-032-003/427
(BHIYANKHEDI)
|
1727005032NRG23151020220346390
|
15/10/2022
|
dhanraj sahariya
|
1727005032WL048427
|
dhanraj sahariya
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
19/10/2022
|
|
659482178
|
|
dhanrajsahariya
|
(000000)
|
|
54
|
NATERAN
|
MP-27-005-032-003/486
(BHIYANKHEDI)
|
1727005032NRG23151020220346408
|
15/10/2022
|
movat singh
|
1727005032WL048430
|
movat singh
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
19/10/2022
|
|
659482178
|
|
movatsingh
|
(000000)
|
|
55
|
NATERAN
|
MP-27-005-032-004/329
(BHIYANKHEDI)
|
1727005032NRG23151020220346391
|
15/10/2022
|
phool bai jatav
|
1727005032WL048427
|
phool bai jatav
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
19/10/2022
|
|
659482178
|
|
phoolbaijatav
|
(000000)
|
|
56
|
NATERAN
|
MP-27-005-034-001/332
(KARIYA)
|
1727005034NRG23101020220340009
|
15/10/2022
|
Dashrath
|
1727005034WL046949
|
Dashrath
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
19/10/2022
|
|
659482178
|
|
Dashrath
|
(000000)
|
|
57
|
NATERAN
|
MP-27-005-034-001/380
(KARIYA)
|
1727005000NRG23151020220346509
|
15/10/2022
|
arvind
|
1727005WL048458
|
arvind
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
19/10/2022
|
|
659482178
|
|
arvind
|
(000000)
|
|
58
|
NATERAN
|
MP-27-005-034-001/381
(KARIYA)
|
1727005034NRG23151020220345888
|
15/10/2022
|
batanlal
|
1727005034WL048304
|
batanlal
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
19/10/2022
|
|
659482178
|
|
batanlal
|
(000000)
|
|
59
|
NATERAN
|
MP-27-005-034-001/381
(KARIYA)
|
1727005034NRG23151020220345889
|
15/10/2022
|
chiroji bai
|
1727005034WL048304
|
chiroji bai
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
19/10/2022
|
|
659482178
|
|
chirojibai
|
(000000)
|
|
60
|
NATERAN
|
MP-27-005-034-001/512
(KARIYA)
|
1727005034NRG23151020220345887
|
15/10/2022
|
naththo bai
|
1727005034WL048303
|
naththo bai
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
19/10/2022
|
|
659482178
|
|
naththobai
|
(000000)
|
|
61
|
NATERAN
|
MP-27-005-034-001/604
(KARIYA)
|
1727005034NRG23101020220340006
|
15/10/2022
|
Babli bai
|
1727005034WL046946
|
Babli bai
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
19/10/2022
|
|
659482178
|
|
Bablibai
|
(000000)
|
|
62
|
NATERAN
|
MP-27-005-034-001/671
(KARIYA)
|
1727005034NRG23101020220340007
|
15/10/2022
|
kranti bai
|
1727005034WL046947
|
kranti bai
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
19/10/2022
|
|
659482178
|
|
krantibai
|
(000000)
|
|
63
|
NATERAN
|
MP-27-005-034-001/735
(KARIYA)
|
1727005034NRG23101020220340055
|
15/10/2022
|
Rajmohan
|
1727005034WL046958
|
Rajmohan
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
19/10/2022
|
|
659482178
|
|
Rajmohan
|
(000000)
|
|
64
|
NATERAN
|
MP-27-005-034-001/756
(KARIYA)
|
1727005034NRG23101020220340010
|
15/10/2022
|
Dolatram
|
1727005034WL046950
|
Dolatram
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
19/10/2022
|
|
659482178
|
|
Dolatram
|
(000000)
|
|
65
|
NATERAN
|
MP-27-005-034-001/813
(KARIYA)
|
1727005034NRG23101020220340068
|
15/10/2022
|
NARENDRA
|
1727005034WL046960
|
NARENDRA
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
19/10/2022
|
|
659482178
|
|
NARENDRA
|
(000000)
|
|
66
|
NATERAN
|
MP-27-005-034-001/838
(KARIYA)
|
1727005034NRG23101020220340008
|
15/10/2022
|
JAMEEL KHA
|
1727005034WL046948
|
JAMEEL KHA
|
00415
|
SBIN0030105
|
204
|
204
|
Processed
|
19/10/2022
|
|
659482178
|
|
JAMEELKHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71196
|
71196
|
|
|
|
|
|
|
|
|
67
|
NATERAN
|
MP-27-005-045-001/637
(RAWAN)
|
1727005045NRG23151020220346164
|
15/10/2022
|
palak
|
1727005045WL048361
|
palak
|
00415
|
SBIN0030156
|
1632
|
1632
|
Processed
|
19/10/2022
|
|
659482178
|
|
palak
|
(000000)
|
|
68
|
NATERAN
|
MP-27-005-046-002/199-B
(KASBAKHEDA)
|
1727005046NRG23151020220346160
|
15/10/2022
|
Ashok
|
1727005046WL048360
|
Ashok
|
00415
|
SBIN0030156
|
816
|
816
|
Processed
|
19/10/2022
|
|
659482178
|
|
Ashok
|
(000000)
|
|
69
|
NATERAN
|
MP-27-005-046-002/199-B
(KASBAKHEDA)
|
1727005046NRG23151020220346161
|
15/10/2022
|
Rukmani
|
1727005046WL048360
|
Rukmani
|
00415
|
SBIN0030156
|
816
|
816
|
Processed
|
19/10/2022
|
|
659482178
|
|
Rukmani
|
(000000)
|
|
70
|
NATERAN
|
MP-27-005-046-002/221-A
(KASBAKHEDA)
|
1727005046NRG23151020220346162
|
15/10/2022
|
Gulab bai
|
1727005046WL048360
|
Gulab bai
|
00415
|
SBIN0030156
|
816
|
816
|
Processed
|
19/10/2022
|
|
659482178
|
|
Gulabbai
|
(000000)
|
|
71
|
NATERAN
|
MP-27-005-063-003/103
(SAKRAI)
|
1727005063NRG23101020220339377
|
15/10/2022
|
chandrapal
|
1727005063WL046820
|
chandrapal
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
19/10/2022
|
|
659482178
|
|
chandrapal
|
(000000)
|
|
72
|
NATERAN
|
MP-27-005-063-003/106
(SAKRAI)
|
1727005063NRG23101020220339409
|
15/10/2022
|
sunder singh
|
1727005063WL046828
|
sunder singh
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
19/10/2022
|
|
659482178
|
|
sundersingh
|
(000000)
|
|
73
|
NATERAN
|
MP-27-005-063-003/41
(SAKRAI)
|
1727005063NRG23101020220339380
|
15/10/2022
|
bharatsingh
|
1727005063WL046820
|
bharatsingh
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
19/10/2022
|
|
659482178
|
|
bharatsingh
|
(000000)
|
|
74
|
NATERAN
|
MP-27-005-063-003/95
(SAKRAI)
|
1727005063NRG23101020220339408
|
15/10/2022
|
bharat singh
|
1727005063WL046827
|
bharat singh
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
19/10/2022
|
|
659482178
|
|
bharatsingh
|
(000000)
|
|
75
|
NATERAN
|
MP-27-005-063-003/96
(SAKRAI)
|
1727005063NRG23101020220339414
|
15/10/2022
|
govind
|
1727005063WL046828
|
govind
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
19/10/2022
|
|
659482178
|
|
govind
|
(000000)
|
|
76
|
NATERAN
|
MP-27-005-072-001/3008
(NAGOR)
|
1727005072NRG23151020220346435
|
15/10/2022
|
Raghudayal
|
1727005072WL048436
|
Raghudayal
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659482178
|
|
Raghudayal
|
(000000)
|
|
77
|
NATERAN
|
MP-27-005-072-001/907-A
(NAGOR)
|
1727005072NRG23151020220346436
|
15/10/2022
|
kalyan singh
|
1727005072WL048437
|
kalyan singh
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659482178
|
|
kalyansingh
|
(000000)
|
|
78
|
NATERAN
|
MP-27-005-073-001/535
(DIGHONEE)
|
1727005073NRG23151020220346439
|
15/10/2022
|
SAPNA
|
1727005073WL048440
|
SAPNA
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
19/10/2022
|
|
659482178
|
|
SAPNA
|
(000000)
|
|
79
|
NATERAN
|
MP-27-005-073-002/471
(DIGHONEE)
|
1727005073NRG23151020220346441
|
15/10/2022
|
PUTRI BAI
|
1727005073WL048440
|
PUTRI BAI
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
19/10/2022
|
|
659482178
|
|
PUTRIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
|
80
|
NATERAN
|
MP-27-005-042-001/47-A
(PIPALDHAR)
|
1727005000NRG23141020220345792
|
15/10/2022
|
savita bai
|
1727005WL048294
|
savita bai
|
00415
|
SBIN0030218
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659482178
|
|
savitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
81
|
NATERAN
|
MP-27-005-005-001/364
(NADIYA)
|
1727005005NRG23151020220345894
|
15/10/2022
|
Singar bai
|
1727005005WL048305
|
Singar bai
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
19/10/2022
|
|
659482178
|
|
Singarbai
|
(000000)
|
|
82
|
NATERAN
|
MP-27-005-005-001/364
(NADIYA)
|
1727005005NRG23151020220345895
|
15/10/2022
|
Teekaram
|
1727005005WL048305
|
Teekaram
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
19/10/2022
|
|
659482178
|
|
Teekaram
|
(000000)
|
|
83
|
NATERAN
|
MP-27-005-009-001/272-A
(JEERAPUR)
|
1727005009NRG23151020220345919
|
15/10/2022
|
sriram
|
1727005009WL048312
|
sriram
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659482178
|
|
sriram
|
(000000)
|
|
84
|
NATERAN
|
MP-27-005-009-001/274-A
(JEERAPUR)
|
1727005009NRG23151020220345920
|
15/10/2022
|
Rakesh
|
1727005009WL048312
|
Rakesh
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659482178
|
|
Rakesh
|
(000000)
|
|
85
|
NATERAN
|
MP-27-005-009-001/275-A
(JEERAPUR)
|
1727005009NRG23151020220345921
|
15/10/2022
|
prem
|
1727005009WL048312
|
prem
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659482178
|
|
prem
|
(000000)
|
|
86
|
NATERAN
|
MP-27-005-009-001/276-A
(JEERAPUR)
|
1727005009NRG23151020220345922
|
15/10/2022
|
mohar
|
1727005009WL048312
|
mohar
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659482178
|
|
mohar
|
(000000)
|
|
87
|
NATERAN
|
MP-27-005-009-001/277-A
(JEERAPUR)
|
1727005009NRG23151020220345923
|
15/10/2022
|
shivraj
|
1727005009WL048312
|
shivraj
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659482178
|
|
shivraj
|
(000000)
|
|
88
|
NATERAN
|
MP-27-005-009-001/278-A
(JEERAPUR)
|
1727005009NRG23151020220345924
|
15/10/2022
|
kamlesh
|
1727005009WL048312
|
kamlesh
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659482178
|
|
kamlesh
|
(000000)
|
|
89
|
NATERAN
|
MP-27-005-009-001/279-A
(JEERAPUR)
|
1727005009NRG23151020220345925
|
15/10/2022
|
gudua
|
1727005009WL048312
|
gudua
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659482178
|
|
gudua
|
(000000)
|
|
90
|
NATERAN
|
MP-27-005-009-001/280-A
(JEERAPUR)
|
1727005009NRG23151020220345926
|
15/10/2022
|
ram
|
1727005009WL048312
|
ram
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659482178
|
|
ram
|
(000000)
|
|
91
|
NATERAN
|
MP-27-005-009-001/281-A
(JEERAPUR)
|
1727005009NRG23151020220345927
|
15/10/2022
|
raghuvar
|
1727005009WL048312
|
raghuvar
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659482178
|
|
raghuvar
|
(000000)
|
|
92
|
NATERAN
|
MP-27-005-009-001/282-A
(JEERAPUR)
|
1727005009NRG23151020220345928
|
15/10/2022
|
takhat
|
1727005009WL048312
|
takhat
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659482178
|
|
takhat
|
(000000)
|
|
93
|
NATERAN
|
MP-27-005-009-001/283-A
(JEERAPUR)
|
1727005009NRG23151020220345929
|
15/10/2022
|
nannulal
|
1727005009WL048312
|
nannulal
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659482178
|
|
nannulal
|
(000000)
|
|
94
|
NATERAN
|
MP-27-005-009-001/284-A
(JEERAPUR)
|
1727005009NRG23151020220345930
|
15/10/2022
|
laxman
|
1727005009WL048312
|
laxman
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659482178
|
|
laxman
|
(000000)
|
|
95
|
NATERAN
|
MP-27-005-009-001/285-A
(JEERAPUR)
|
1727005009NRG23151020220345931
|
15/10/2022
|
nirpat
|
1727005009WL048312
|
nirpat
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659482178
|
|
nirpat
|
(000000)
|
|
96
|
NATERAN
|
MP-27-005-009-001/286-A
(JEERAPUR)
|
1727005009NRG23151020220345932
|
15/10/2022
|
lakhpat
|
1727005009WL048312
|
lakhpat
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659482178
|
|
lakhpat
|
(000000)
|
|
97
|
NATERAN
|
MP-27-005-011-001/1033-A
(SANGUAL)
|
1727005011NRG23151020220346346
|
15/10/2022
|
Rohit Mehar
|
1727005011WL048411
|
Rohit Mehar
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659482178
|
|
RohitMehar
|
(000000)
|
|
98
|
NATERAN
|
MP-27-005-011-001/1048-B
(SANGUAL)
|
1727005011NRG23151020220346344
|
15/10/2022
|
MALKHAN SINGH
|
1727005011WL048410
|
MALKHAN SINGH
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659482178
|
|
MALKHANSINGH
|
(000000)
|
|
99
|
NATERAN
|
MP-27-005-011-001/105-D
(SANGUAL)
|
1727005011NRG23151020220346329
|
15/10/2022
|
babulal
|
1727005011WL048399
|
babulal
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659482178
|
|
babulal
|
(000000)
|
|
100
|
NATERAN
|
MP-27-005-011-001/119-A
(SANGUAL)
|
1727005011NRG23151020220346352
|
15/10/2022
|
foolsingh
|
1727005011WL048414
|
foolsingh
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659482178
|
|
foolsingh
|
(000000)
|
|
101
|
NATERAN
|
MP-27-005-011-001/1275
(SANGUAL)
|
1727005011NRG23151020220346326
|
15/10/2022
|
DHURILAL
|
1727005011WL048396
|
DHURILAL
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659482178
|
|
DHURILAL
|
(000000)
|
|
102
|
NATERAN
|
MP-27-005-011-001/13-D
(SANGUAL)
|
1727005011NRG23151020220346347
|
15/10/2022
|
bherusingh
|
1727005011WL048411
|
bherusingh
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659482178
|
|
bherusingh
|
(000000)
|
|
103
|
NATERAN
|
MP-27-005-011-001/131-A
(SANGUAL)
|
1727005011NRG23151020220346328
|
15/10/2022
|
jagdish
|
1727005011WL048398
|
jagdish
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659482178
|
|
jagdish
|
(000000)
|
|
104
|
NATERAN
|
MP-27-005-011-001/1329
(SANGUAL)
|
1727005011NRG23151020220346336
|
15/10/2022
|
mangal singh
|
1727005011WL048404
|
mangal singh
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659482178
|
|
mangalsingh
|
(000000)
|
|
105
|
NATERAN
|
MP-27-005-011-001/1386
(SANGUAL)
|
1727005011NRG23151020220346330
|
15/10/2022
|
pradeep kumar
|
1727005011WL048400
|
pradeep kumar
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659482178
|
|
pradeepkumar
|
(000000)
|
|
106
|
NATERAN
|
MP-27-005-011-001/1389
(SANGUAL)
|
1727005011NRG23151020220346331
|
15/10/2022
|
kalpana bai
|
1727005011WL048400
|
kalpana bai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659482178
|
|
kalpanabai
|
(000000)
|
|
107
|
NATERAN
|
MP-27-005-011-001/139-B
(SANGUAL)
|
1727005011NRG23151020220346360
|
15/10/2022
|
somat
|
1727005011WL048421
|
somat
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659482178
|
|
somat
|
(000000)
|
|
108
|
NATERAN
|
MP-27-005-011-001/145-D
(SANGUAL)
|
1727005011NRG23151020220346335
|
15/10/2022
|
walaram
|
1727005011WL048403
|
walaram
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659482178
|
|
walaram
|
(000000)
|
|
109
|
NATERAN
|
MP-27-005-011-001/1544
(SANGUAL)
|
1727005011NRG23151020220346337
|
15/10/2022
|
Lalsingh
|
1727005011WL048405
|
Lalsingh
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659482178
|
|
Lalsingh
|
(000000)
|
|
110
|
NATERAN
|
MP-27-005-011-001/1548-A
(SANGUAL)
|
1727005011NRG23151020220346338
|
15/10/2022
|
Parasadi Dauja
|
1727005011WL048406
|
Parasadi Dauja
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659482178
|
|
ParasadiDauja
|
(000000)
|
|
111
|
NATERAN
|
MP-27-005-011-001/156-C
(SANGUAL)
|
1727005011NRG23151020220346355
|
15/10/2022
|
shivkishan
|
1727005011WL048416
|
shivkishan
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659482178
|
|
shivkishan
|
(000000)
|
|
112
|
NATERAN
|
MP-27-005-011-001/1603-C
(SANGUAL)
|
1727005011NRG23151020220346332
|
15/10/2022
|
Kamla Bai
|
1727005011WL048401
|
Kamla Bai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659482178
|
|
KamlaBai
|
(000000)
|
|
113
|
NATERAN
|
MP-27-005-011-001/169-A
(SANGUAL)
|
1727005011NRG23151020220346363
|
15/10/2022
|
nandram sen
|
1727005011WL048423
|
nandram sen
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659482178
|
|
nandramsen
|
(000000)
|
|
114
|
NATERAN
|
MP-27-005-011-001/173-A
(SANGUAL)
|
1727005011NRG23151020220346359
|
15/10/2022
|
pappu
|
1727005011WL048420
|
pappu
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659482178
|
|
pappu
|
(000000)
|
|
115
|
NATERAN
|
MP-27-005-011-001/174-A
(SANGUAL)
|
1727005011NRG23151020220346362
|
15/10/2022
|
parvat
|
1727005011WL048422
|
parvat
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659482178
|
|
parvat
|
(000000)
|
|
116
|
NATERAN
|
MP-27-005-011-001/202-C
(SANGUAL)
|
1727005011NRG23151020220346361
|
15/10/2022
|
Chanda bai
|
1727005011WL048421
|
Chanda bai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659482178
|
|
Chandabai
|
(000000)
|
|
117
|
NATERAN
|
MP-27-005-011-001/204-A
(SANGUAL)
|
1727005011NRG23151020220346339
|
15/10/2022
|
Rehan bai
|
1727005011WL048407
|
Rehan bai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659482178
|
|
Rehanbai
|
(000000)
|
|
118
|
NATERAN
|
MP-27-005-011-001/608
(SANGUAL)
|
1727005011NRG23151020220346333
|
15/10/2022
|
lalaram
|
1727005011WL048402
|
lalaram
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659482178
|
|
lalaram
|
(000000)
|
|
119
|
NATERAN
|
MP-27-005-011-001/956-A
(SANGUAL)
|
1727005011NRG23151020220346310
|
15/10/2022
|
meenabai
|
1727005011WL048387
|
meenabai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659482178
|
|
meenabai
|
(000000)
|
|
120
|
NATERAN
|
MP-27-005-011-001/959-A
(SANGUAL)
|
1727005011NRG23151020220346311
|
15/10/2022
|
kamlesh adiwasi
|
1727005011WL048387
|
kamlesh adiwasi
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659482178
|
|
kamleshadiwasi
|
(000000)
|
|
121
|
NATERAN
|
MP-27-005-048-001/148
(AMAKHEDA KALOO)
|
1727005000NRG23151020220346485
|
15/10/2022
|
meharwan
|
1727005WL048455
|
meharwan
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
19/10/2022
|
|
659482178
|
|
meharwan
|
(000000)
|
|
122
|
NATERAN
|
MP-27-005-048-001/191-A
(AMAKHEDA KALOO)
|
1727005000NRG23151020220346487
|
15/10/2022
|
khumnibai
|
1727005WL048455
|
khumnibai
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
19/10/2022
|
|
659482178
|
|
khumnibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58752
|
58752
|
|
|
|
|
|
|
|
|
123
|
NATERAN
|
MP-27-005-045-001/913
(RAWAN)
|
1727005045NRG23151020220346165
|
15/10/2022
|
sntosh tiwari
|
1727005045WL048361
|
sntosh tiwari
|
00462
|
UCBA0001138
|
1632
|
1632
|
Processed
|
19/10/2022
|
|
659482178
|
|
sntoshtiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
124
|
NATERAN
|
MP-27-005-073-001/537
(DIGHONEE)
|
1727005073NRG23151020220346440
|
15/10/2022
|
GAJENDRA
|
1727005073WL048440
|
GAJENDRA
|
00462
|
UCBA0001153
|
2856
|
2856
|
Processed
|
19/10/2022
|
|
659482178
|
|
GAJENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
125
|
NATERAN
|
MP-27-005-063-002/17
(SAKRAI)
|
1727005063NRG23101020220339396
|
15/10/2022
|
kaishri singh
|
1727005063WL046826
|
kaishri singh
|
00462
|
UCBA0002897
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659482178
|
|
kaishrisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
126
|
NATERAN
|
MP-27-005-063-003/25
(SAKRAI)
|
1727005063NRG23101020220339411
|
15/10/2022
|
virendra singh
|
1727005063WL046828
|
virendra singh
|
00468
|
UBIN0568406
|
2856
|
2856
|
Processed
|
19/10/2022
|
|
659482178
|
|
virendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
127
|
NATERAN
|
MP-27-005-063-003/111
(SAKRAI)
|
1727005063NRG23101020220339410
|
15/10/2022
|
lakhan yadav
|
1727005063WL046828
|
lakhan yadav
|
00468
|
UBIN0917451
|
2856
|
2856
|
Processed
|
19/10/2022
|
|
659482178
|
|
lakhanyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
128
|
NATERAN
|
MP-27-005-005-001/200
(NADIYA)
|
1727005005NRG23151020220345891
|
15/10/2022
|
Halki bai
|
1727005005WL048305
|
Halki bai
|
00688
|
FINO0001001
|
3060
|
3060
|
Processed
|
19/10/2022
|
|
659482178
|
|
Halkibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
129
|
NATERAN
|
MP-27-005-032-003/419
(BHIYANKHEDI)
|
1727005000NRG23151020220346499
|
15/10/2022
|
LAKAN MEENA
|
1727005WL048457
|
LAKAN MEENA
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
19/10/2022
|
|
659482178
|
|
LAKANMEENA
|
(000000)
|
|
130
|
NATERAN
|
MP-27-005-032-003/506
(BHIYANKHEDI)
|
1727005000NRG23151020220346500
|
15/10/2022
|
BHAGWAN SINGH
|
1727005WL048457
|
BHAGWAN SINGH
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
19/10/2022
|
|
659482178
|
|
BHAGWANSINGH
|
(000000)
|
|
131
|
NATERAN
|
MP-27-005-032-003/507
(BHIYANKHEDI)
|
1727005000NRG23151020220346501
|
15/10/2022
|
BHOGIRAM
|
1727005WL048457
|
BHOGIRAM
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
19/10/2022
|
|
659482178
|
|
BHOGIRAM
|
(000000)
|
|
132
|
NATERAN
|
MP-27-005-032-003/508
(BHIYANKHEDI)
|
1727005000NRG23151020220346502
|
15/10/2022
|
SONU
|
1727005WL048457
|
SONU
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
19/10/2022
|
|
659482178
|
|
SONU
|
(000000)
|
|
133
|
NATERAN
|
MP-27-005-032-003/509
(BHIYANKHEDI)
|
1727005000NRG23151020220346503
|
15/10/2022
|
RAJPAL MEENA
|
1727005WL048457
|
RAJPAL MEENA
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
19/10/2022
|
|
659482178
|
|
RAJPALMEENA
|
(000000)
|
|
134
|
NATERAN
|
MP-27-005-032-003/510
(BHIYANKHEDI)
|
1727005000NRG23151020220346504
|
15/10/2022
|
VISHNU
|
1727005WL048457
|
VISHNU
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
19/10/2022
|
|
659482178
|
|
VISHNU
|
(000000)
|
|
135
|
NATERAN
|
MP-27-005-032-003/512
(BHIYANKHEDI)
|
1727005000NRG23151020220346505
|
15/10/2022
|
KRISHNAPAL
|
1727005WL048457
|
KRISHNAPAL
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
19/10/2022
|
|
659482178
|
|
KRISHNAPAL
|
(000000)
|
|
136
|
NATERAN
|
MP-27-005-032-003/513
(BHIYANKHEDI)
|
1727005000NRG23151020220346506
|
15/10/2022
|
KELA BAI
|
1727005WL048457
|
KELA BAI
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
19/10/2022
|
|
659482178
|
|
KELABAI
|
(000000)
|
|
137
|
NATERAN
|
MP-27-005-032-003/514
(BHIYANKHEDI)
|
1727005000NRG23151020220346507
|
15/10/2022
|
RAJARAM
|
1727005WL048457
|
RAJARAM
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
19/10/2022
|
|
659482178
|
|
RAJARAM
|
(000000)
|
|
138
|
NATERAN
|
MP-27-005-032-003/515
(BHIYANKHEDI)
|
1727005000NRG23151020220346508
|
15/10/2022
|
Abhishek
|
1727005WL048457
|
Abhishek
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
19/10/2022
|
|
659482178
|
|
Abhishek
|
(000000)
|
|
139
|
NATERAN
|
MP-27-005-063-002/20
(SAKRAI)
|
1727005063NRG23101020220339403
|
15/10/2022
|
mokam
|
1727005063WL046827
|
mokam
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
19/10/2022
|
|
659482178
|
|
mokam
|
(000000)
|
|
140
|
NATERAN
|
MP-27-005-063-002/5-A
(SAKRAI)
|
1727005063NRG23101020220339397
|
15/10/2022
|
bhupendra
|
1727005063WL046826
|
bhupendra
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659482178
|
|
bhupendra
|
(000000)
|
|
141
|
NATERAN
|
MP-27-005-063-003/109
(SAKRAI)
|
1727005063NRG23101020220339386
|
15/10/2022
|
kishan singh
|
1727005063WL046823
|
kishan singh
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
19/10/2022
|
|
659482178
|
|
kishansingh
|
(000000)
|
|
142
|
NATERAN
|
MP-27-005-063-003/110
(SAKRAI)
|
1727005063NRG23101020220339387
|
15/10/2022
|
bhagirath
|
1727005063WL046823
|
bhagirath
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
19/10/2022
|
|
659482178
|
|
bhagirath
|
(000000)
|
|
143
|
NATERAN
|
MP-27-005-063-003/2-A
(SAKRAI)
|
1727005063NRG23101020220339379
|
15/10/2022
|
neelesh yadav
|
1727005063WL046820
|
neelesh yadav
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659482178
|
|
neeleshyadav
|
(000000)
|
|
144
|
NATERAN
|
MP-27-005-063-003/98
(SAKRAI)
|
1727005063NRG23101020220339388
|
15/10/2022
|
veer singh
|
1727005063WL046823
|
veer singh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659482178
|
|
veersingh
|
(000000)
|
|
145
|
NATERAN
|
MP-27-005-063-003/99
(SAKRAI)
|
1727005063NRG23101020220339389
|
15/10/2022
|
toran singh
|
1727005063WL046823
|
toran singh
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
19/10/2022
|
|
659482178
|
|
toransingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17748
|
17748
|
|
|
|
|
|
|
|
|
146
|
NATERAN
|
MP-27-005-063-003/102
(SAKRAI)
|
1727005063NRG23101020220339400
|
15/10/2022
|
shishupal
|
1727005063WL046826
|
shishupal
|
00689
|
AUBL0002302
|
2856
|
2856
|
Processed
|
19/10/2022
|
|
659482178
|
|
shishupal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
147
|
NATERAN
|
MP-27-005-063-003/70
(SAKRAI)
|
1727005063NRG23101020220339407
|
15/10/2022
|
babulal
|
1727005063WL046827
|
babulal
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
19/10/2022
|
|
659482178
|
|
babulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266832
|
266832
|
|
|
|
|
|
|
|