|
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)
|
1727005000NRG23100620220134030
|
10/06/2022
|
rajni bai
|
1727005WL013071
|
rajni bai
|
00045
|
BARB0GANJBA
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
rajnibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-012-003/337
(HADA)
|
1727005000NRG23100620220134087
|
10/06/2022
|
ramswaruo
|
1727005WL013074
|
ramswaruo
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
ramswaruo
|
(000000)
|
|
3
|
NATERAN
|
MP-27-005-023-003/412
(BAROOAKHAR)
|
1727005000NRG23100620220133947
|
10/06/2022
|
rakesh
|
1727005WL013067
|
rakesh
|
00045
|
BARB0VIDISH
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338880145
|
|
rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-077-001/898-A
(RAIPUR)
|
1727005000NRG23100620220134908
|
10/06/2022
|
krishna
|
1727005WL013155
|
krishna
|
00045
|
BARB0VJVIDI
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
krishna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
NATERAN
|
MP-27-005-070-002/211-C
(BOODHOR)
|
1727005000NRG23100620220134058
|
10/06/2022
|
Anita bai
|
1727005WL013071
|
Anita bai
|
00089
|
CBIN0282547
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
Anitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
NATERAN
|
MP-27-005-077-001/513
(RAIPUR)
|
1727005000NRG23100620220134896
|
10/06/2022
|
monika
|
1727005WL013155
|
monika
|
00152
|
HDFC0000448
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
monika
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
NATERAN
|
MP-27-005-039-002/1008
(BICHIYA)
|
1727005000NRG23100620220134249
|
10/06/2022
|
shashi bai ahirwar
|
1727005WL013100
|
shashi bai ahirwar
|
00415
|
SBIN0001986
|
612
|
612
|
Processed
|
16/06/2022
|
|
338880145
|
|
shashibaiahirwar
|
(000000)
|
|
8
|
NATERAN
|
MP-27-005-039-002/1008
(BICHIYA)
|
1727005000NRG23100620220134245
|
10/06/2022
|
shashi bai ahirwar
|
1727005WL013100
|
shashi bai ahirwar
|
00415
|
SBIN0001986
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
shashibaiahirwar
|
(000000)
|
|
9
|
NATERAN
|
MP-27-005-039-002/1008
(BICHIYA)
|
1727005000NRG23100620220134250
|
10/06/2022
|
shashi kushwaha
|
1727005WL013100
|
shashi kushwaha
|
00415
|
SBIN0001986
|
612
|
612
|
Processed
|
16/06/2022
|
|
338880145
|
|
shashikushwaha
|
(000000)
|
|
10
|
NATERAN
|
MP-27-005-039-002/1008
(BICHIYA)
|
1727005000NRG23100620220134246
|
10/06/2022
|
shashi kushwaha
|
1727005WL013100
|
shashi kushwaha
|
00415
|
SBIN0001986
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
shashikushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
11
|
NATERAN
|
MP-27-005-077-001/839
(RAIPUR)
|
1727005000NRG23100620220134903
|
10/06/2022
|
Golu
|
1727005WL013155
|
Golu
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
Golu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
12
|
NATERAN
|
MP-27-005-070-002/298-B
(BOODHOR)
|
1727005000NRG23100620220134066
|
10/06/2022
|
Jyoti bai
|
1727005WL013071
|
Jyoti bai
|
00415
|
SBIN0030076
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
Jyotibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
13
|
NATERAN
|
MP-27-005-020-001/217-A
(BARODA)
|
1727005000NRG23100620220133930
|
10/06/2022
|
Tofan singh
|
1727005WL013065
|
Tofan singh
|
00415
|
SBIN0030105
|
816
|
816
|
Processed
|
16/06/2022
|
|
338880145
|
|
Tofansingh
|
(000000)
|
|
14
|
NATERAN
|
MP-27-005-020-001/74
(BARODA)
|
1727005000NRG23100620220133931
|
10/06/2022
|
golu
|
1727005WL013065
|
golu
|
00415
|
SBIN0030105
|
816
|
816
|
Processed
|
16/06/2022
|
|
338880145
|
|
golu
|
(000000)
|
|
15
|
NATERAN
|
MP-27-005-020-002/133-A
(BARODA)
|
1727005000NRG23100620220133933
|
10/06/2022
|
Diman singh
|
1727005WL013065
|
Diman singh
|
00415
|
SBIN0030105
|
816
|
816
|
Processed
|
16/06/2022
|
|
338880145
|
|
Dimansingh
|
(000000)
|
|
16
|
NATERAN
|
MP-27-005-023-003/419
(BAROOAKHAR)
|
1727005000NRG23100620220133948
|
10/06/2022
|
balveer singh
|
1727005WL013067
|
balveer singh
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338880145
|
|
balveersingh
|
(000000)
|
|
17
|
NATERAN
|
MP-27-005-023-003/419
(BAROOAKHAR)
|
1727005000NRG23100620220133949
|
10/06/2022
|
phelvan singh
|
1727005WL013067
|
phelvan singh
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338880145
|
|
phelvansingh
|
(000000)
|
|
18
|
NATERAN
|
MP-27-005-027-002/105
(BAMOREE)
|
1727005000NRG23100620220133913
|
10/06/2022
|
Sangeeta bai
|
1727005WL013063
|
Sangeeta bai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
Sangeetabai
|
(000000)
|
|
19
|
NATERAN
|
MP-27-005-027-003/31-A
(BAMOREE)
|
1727005000NRG23100620220133918
|
10/06/2022
|
Nirmal
|
1727005WL013063
|
Nirmal
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
Nirmal
|
(000000)
|
|
20
|
NATERAN
|
MP-27-005-027-003/53
(BAMOREE)
|
1727005000NRG23100620220133923
|
10/06/2022
|
Rajni
|
1727005WL013063
|
Rajni
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
Rajni
|
(000000)
|
|
21
|
NATERAN
|
MP-27-005-027-003/53
(BAMOREE)
|
1727005000NRG23100620220133922
|
10/06/2022
|
Rambabu
|
1727005WL013063
|
Rambabu
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
Rambabu
|
(000000)
|
|
22
|
NATERAN
|
MP-27-005-034-001/689
(KARIYA)
|
1727005000NRG23100620220134449
|
10/06/2022
|
ajabsingh
|
1727005WL013112
|
ajabsingh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
ajabsingh
|
(000000)
|
|
23
|
NATERAN
|
MP-27-005-039-002/2598
(BICHIYA)
|
1727005000NRG23100620220134251
|
10/06/2022
|
shyam lal kushwah
|
1727005WL013100
|
shyam lal kushwah
|
00415
|
SBIN0030105
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338880145
|
|
shyamlalkushwah
|
(000000)
|
|
24
|
NATERAN
|
MP-27-005-039-002/2598
(BICHIYA)
|
1727005000NRG23100620220134253
|
10/06/2022
|
shyamlal kushwaha
|
1727005WL013100
|
shyamlal kushwaha
|
00415
|
SBIN0030105
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338880145
|
|
shyamlalkushwaha
|
(000000)
|
|
25
|
NATERAN
|
MP-27-005-039-002/2598
(BICHIYA)
|
1727005000NRG23100620220134252
|
10/06/2022
|
shyamlal kushwaha
|
1727005WL013100
|
shyamlal kushwaha
|
00415
|
SBIN0030105
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338880145
|
|
shyamlalkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
26
|
NATERAN
|
MP-27-005-070-001/255-C
(BOODHOR)
|
1727005000NRG23100620220133957
|
10/06/2022
|
Mohit
|
1727005WL013071
|
Mohit
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
Mohit
|
(000000)
|
|
27
|
NATERAN
|
MP-27-005-070-002/201-C
(BOODHOR)
|
1727005000NRG23100620220134057
|
10/06/2022
|
munni bai
|
1727005WL013071
|
munni bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
munnibai
|
(000000)
|
|
28
|
NATERAN
|
MP-27-005-077-001/846
(RAIPUR)
|
1727005000NRG23100620220134904
|
10/06/2022
|
himmat
|
1727005WL013155
|
himmat
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
himmat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
29
|
NATERAN
|
MP-27-005-039-002/1008
(BICHIYA)
|
1727005000NRG23100620220134247
|
10/06/2022
|
khilansingh
|
1727005WL013100
|
khilansingh
|
00415
|
SBIN0030218
|
612
|
612
|
Processed
|
16/06/2022
|
|
338880145
|
|
khilansingh
|
(000000)
|
|
30
|
NATERAN
|
MP-27-005-039-002/1008
(BICHIYA)
|
1727005000NRG23100620220134243
|
10/06/2022
|
khilansingh
|
1727005WL013100
|
khilansingh
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
khilansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
31
|
NATERAN
|
MP-27-005-023-003/412
(BAROOAKHAR)
|
1727005000NRG23100620220133946
|
10/06/2022
|
ramcharan kori
|
1727005WL013067
|
ramcharan kori
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338880145
|
|
ramcharankori
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
32
|
NATERAN
|
MP-27-005-012-003/511
(HADA)
|
1727005000NRG23100620220134088
|
10/06/2022
|
teekarm
|
1727005WL013074
|
teekarm
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
teekarm
|
(000000)
|
|
33
|
NATERAN
|
MP-27-005-012-003/512
(HADA)
|
1727005000NRG23100620220134089
|
10/06/2022
|
vikash
|
1727005WL013074
|
vikash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
vikash
|
(000000)
|
|
34
|
NATERAN
|
MP-27-005-012-003/514
(HADA)
|
1727005000NRG23100620220134090
|
10/06/2022
|
bhola kushwah
|
1727005WL013074
|
bhola kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
bholakushwah
|
(000000)
|
|
35
|
NATERAN
|
MP-27-005-012-003/515
(HADA)
|
1727005000NRG23100620220134091
|
10/06/2022
|
vikram kushwah
|
1727005WL013074
|
vikram kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
vikramkushwah
|
(000000)
|
|
36
|
NATERAN
|
MP-27-005-012-003/518
(HADA)
|
1727005000NRG23100620220134092
|
10/06/2022
|
Vinod bai kushwah
|
1727005WL013074
|
Vinod bai kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
Vinodbaikushwah
|
(000000)
|
|
37
|
NATERAN
|
MP-27-005-012-003/520
(HADA)
|
1727005000NRG23100620220134093
|
10/06/2022
|
hemraj rajput
|
1727005WL013074
|
hemraj rajput
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
hemrajrajput
|
(000000)
|
|
38
|
NATERAN
|
MP-27-005-012-003/522
(HADA)
|
1727005000NRG23100620220134094
|
10/06/2022
|
Dinesh rajput
|
1727005WL013074
|
Dinesh rajput
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
Dineshrajput
|
(000000)
|
|
39
|
NATERAN
|
MP-27-005-012-003/523
(HADA)
|
1727005000NRG23100620220134095
|
10/06/2022
|
Sunil rajput
|
1727005WL013074
|
Sunil rajput
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
Sunilrajput
|
(000000)
|
|
40
|
NATERAN
|
MP-27-005-027-003/31-A
(BAMOREE)
|
1727005000NRG23100620220133917
|
10/06/2022
|
Karan
|
1727005WL013063
|
Karan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
Karan
|
(000000)
|
|
41
|
NATERAN
|
MP-27-005-027-003/31-A
(BAMOREE)
|
1727005000NRG23100620220133919
|
10/06/2022
|
Nikita
|
1727005WL013063
|
Nikita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
Nikita
|
(000000)
|
|
42
|
NATERAN
|
MP-27-005-027-003/39-B
(BAMOREE)
|
1727005000NRG23100620220133920
|
10/06/2022
|
Deepak
|
1727005WL013063
|
Deepak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
Deepak
|
(000000)
|
|
43
|
NATERAN
|
MP-27-005-027-003/39-B
(BAMOREE)
|
1727005000NRG23100620220133921
|
10/06/2022
|
Juli
|
1727005WL013063
|
Juli
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
Juli
|
(000000)
|
|
44
|
NATERAN
|
MP-27-005-077-001/514-A
(RAIPUR)
|
1727005000NRG23100620220134897
|
10/06/2022
|
kavita
|
1727005WL013155
|
kavita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
kavita
|
(000000)
|
|
45
|
NATERAN
|
MP-27-005-077-001/515-A
(RAIPUR)
|
1727005000NRG23100620220134898
|
10/06/2022
|
sevanti
|
1727005WL013155
|
sevanti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
sevanti
|
(000000)
|
|
46
|
NATERAN
|
MP-27-005-077-001/516-A
(RAIPUR)
|
1727005000NRG23100620220134899
|
10/06/2022
|
vandna
|
1727005WL013155
|
vandna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
vandna
|
(000000)
|
|
47
|
NATERAN
|
MP-27-005-077-001/517-A
(RAIPUR)
|
1727005000NRG23100620220134900
|
10/06/2022
|
pooja
|
1727005WL013155
|
pooja
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
pooja
|
(000000)
|
|
48
|
NATERAN
|
MP-27-005-077-001/518-A
(RAIPUR)
|
1727005000NRG23100620220134901
|
10/06/2022
|
bharti
|
1727005WL013155
|
bharti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
bharti
|
(000000)
|
|
49
|
NATERAN
|
MP-27-005-077-001/519-A
(RAIPUR)
|
1727005000NRG23100620220134902
|
10/06/2022
|
anni
|
1727005WL013155
|
anni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
anni
|
(000000)
|
|
50
|
NATERAN
|
MP-27-005-077-001/851
(RAIPUR)
|
1727005000NRG23100620220134905
|
10/06/2022
|
preetam
|
1727005WL013155
|
preetam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
preetam
|
(000000)
|
|
51
|
NATERAN
|
MP-27-005-077-001/878
(RAIPUR)
|
1727005000NRG23100620220134906
|
10/06/2022
|
Deepak
|
1727005WL013155
|
Deepak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
Deepak
|
(000000)
|
|
52
|
NATERAN
|
MP-27-005-077-001/895
(RAIPUR)
|
1727005000NRG23100620220134907
|
10/06/2022
|
Neelam bai
|
1727005WL013155
|
Neelam bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
Neelambai
|
(000000)
|
|
53
|
NATERAN
|
MP-27-005-077-001/908
(RAIPUR)
|
1727005000NRG23100620220134910
|
10/06/2022
|
dinesh
|
1727005WL013155
|
dinesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
dinesh
|
(000000)
|
|
54
|
NATERAN
|
MP-27-005-077-001/908
(RAIPUR)
|
1727005000NRG23100620220134909
|
10/06/2022
|
kranti
|
1727005WL013155
|
kranti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
kranti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28152
|
28152
|
|
|
|
|
|
|
|
|
55
|
NATERAN
|
MP-27-005-055-001/1700
(RAMPURAKALA)
|
1727005000NRG23100620220135090
|
10/06/2022
|
mahesh
|
1727005WL013178
|
mahesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
mahesh
|
(000000)
|
|
56
|
NATERAN
|
MP-27-005-055-001/1702
(RAMPURAKALA)
|
1727005000NRG23100620220135091
|
10/06/2022
|
sarvan lal
|
1727005WL013178
|
sarvan lal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
sarvanlal
|
(000000)
|
|
57
|
NATERAN
|
MP-27-005-055-001/1704
(RAMPURAKALA)
|
1727005000NRG23100620220135092
|
10/06/2022
|
vishal sen
|
1727005WL013178
|
vishal sen
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
vishalsen
|
(000000)
|
|
58
|
NATERAN
|
MP-27-005-055-001/1705
(RAMPURAKALA)
|
1727005000NRG23100620220135093
|
10/06/2022
|
pramnarayan
|
1727005WL013178
|
pramnarayan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
pramnarayan
|
(000000)
|
|
59
|
NATERAN
|
MP-27-005-055-001/1706
(RAMPURAKALA)
|
1727005000NRG23100620220135094
|
10/06/2022
|
kare lal
|
1727005WL013178
|
kare lal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
karelal
|
(000000)
|
|
60
|
NATERAN
|
MP-27-005-055-001/1707
(RAMPURAKALA)
|
1727005000NRG23100620220135095
|
10/06/2022
|
babu lal
|
1727005WL013178
|
babu lal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
babulal
|
(000000)
|
|
61
|
NATERAN
|
MP-27-005-055-001/1708
(RAMPURAKALA)
|
1727005000NRG23100620220135096
|
10/06/2022
|
bhupat
|
1727005WL013178
|
bhupat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
bhupat
|
(000000)
|
|
62
|
NATERAN
|
MP-27-005-055-001/1709
(RAMPURAKALA)
|
1727005000NRG23100620220135097
|
10/06/2022
|
bhure lal
|
1727005WL013178
|
bhure lal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
bhurelal
|
(000000)
|
|
63
|
NATERAN
|
MP-27-005-055-001/1710
(RAMPURAKALA)
|
1727005000NRG23100620220135098
|
10/06/2022
|
karan
|
1727005WL013178
|
karan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
karan
|
(000000)
|
|
64
|
NATERAN
|
MP-27-005-055-001/1711
(RAMPURAKALA)
|
1727005000NRG23100620220135099
|
10/06/2022
|
himmat singh
|
1727005WL013178
|
himmat singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
himmatsingh
|
(000000)
|
|
65
|
NATERAN
|
MP-27-005-055-001/1712
(RAMPURAKALA)
|
1727005000NRG23100620220135100
|
10/06/2022
|
dhanraj
|
1727005WL013178
|
dhanraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
dhanraj
|
(000000)
|
|
66
|
NATERAN
|
MP-27-005-055-001/1713
(RAMPURAKALA)
|
1727005000NRG23100620220135101
|
10/06/2022
|
teerath singh
|
1727005WL013178
|
teerath singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
teerathsingh
|
(000000)
|
|
67
|
NATERAN
|
MP-27-005-055-001/1716
(RAMPURAKALA)
|
1727005000NRG23100620220135102
|
10/06/2022
|
rajan
|
1727005WL013178
|
rajan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
rajan
|
(000000)
|
|
68
|
NATERAN
|
MP-27-005-055-001/1717
(RAMPURAKALA)
|
1727005000NRG23100620220135103
|
10/06/2022
|
dhurav
|
1727005WL013178
|
dhurav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
dhurav
|
(000000)
|
|
69
|
NATERAN
|
MP-27-005-055-001/1718
(RAMPURAKALA)
|
1727005000NRG23100620220135104
|
10/06/2022
|
sher singh
|
1727005WL013178
|
sher singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
shersingh
|
(000000)
|
|
70
|
NATERAN
|
MP-27-005-055-001/1719
(RAMPURAKALA)
|
1727005000NRG23100620220135105
|
10/06/2022
|
safik kha
|
1727005WL013178
|
safik kha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
safikkha
|
(000000)
|
|
71
|
NATERAN
|
MP-27-005-055-001/1720
(RAMPURAKALA)
|
1727005000NRG23100620220135106
|
10/06/2022
|
imran kha
|
1727005WL013178
|
imran kha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
imrankha
|
(000000)
|
|
72
|
NATERAN
|
MP-27-005-055-001/1721
(RAMPURAKALA)
|
1727005000NRG23100620220135107
|
10/06/2022
|
sahid kha
|
1727005WL013178
|
sahid kha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
sahidkha
|
(000000)
|
|
73
|
NATERAN
|
MP-27-005-055-001/1722
(RAMPURAKALA)
|
1727005000NRG23100620220135108
|
10/06/2022
|
khalil kha
|
1727005WL013178
|
khalil kha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
khalilkha
|
(000000)
|
|
74
|
NATERAN
|
MP-27-005-055-001/1723
(RAMPURAKALA)
|
1727005000NRG23100620220135109
|
10/06/2022
|
soiya kha
|
1727005WL013178
|
soiya kha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
soiyakha
|
(000000)
|
|
75
|
NATERAN
|
MP-27-005-055-001/1724
(RAMPURAKALA)
|
1727005000NRG23100620220135110
|
10/06/2022
|
ajuriddin kha
|
1727005WL013178
|
ajuriddin kha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
ajuriddinkha
|
(000000)
|
|
76
|
NATERAN
|
MP-27-005-055-001/1725
(RAMPURAKALA)
|
1727005000NRG23100620220135111
|
10/06/2022
|
mustakim kha
|
1727005WL013178
|
mustakim kha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
mustakimkha
|
(000000)
|
|
77
|
NATERAN
|
MP-27-005-055-001/1726
(RAMPURAKALA)
|
1727005000NRG23100620220135112
|
10/06/2022
|
salman khan
|
1727005WL013178
|
salman khan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
salmankhan
|
(000000)
|
|
78
|
NATERAN
|
MP-27-005-055-001/1727
(RAMPURAKALA)
|
1727005000NRG23100620220135113
|
10/06/2022
|
tahir kha
|
1727005WL013178
|
tahir kha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
tahirkha
|
(000000)
|
|
79
|
NATERAN
|
MP-27-005-055-001/1728
(RAMPURAKALA)
|
1727005000NRG23100620220135114
|
10/06/2022
|
irfan kha
|
1727005WL013178
|
irfan kha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
irfankha
|
(000000)
|
|
80
|
NATERAN
|
MP-27-005-055-001/1729
(RAMPURAKALA)
|
1727005000NRG23100620220135115
|
10/06/2022
|
aayub khan
|
1727005WL013178
|
aayub khan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
aayubkhan
|
(000000)
|
|
81
|
NATERAN
|
MP-27-005-055-001/1730
(RAMPURAKALA)
|
1727005000NRG23100620220135116
|
10/06/2022
|
sonu
|
1727005WL013178
|
sonu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
sonu
|
(000000)
|
|
82
|
NATERAN
|
MP-27-005-070-001/263-C
(BOODHOR)
|
1727005000NRG23100620220133959
|
10/06/2022
|
chandmohan
|
1727005WL013071
|
chandmohan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
chandmohan
|
(000000)
|
|
83
|
NATERAN
|
MP-27-005-070-001/264-C
(BOODHOR)
|
1727005000NRG23100620220133960
|
10/06/2022
|
chandramohan
|
1727005WL013071
|
chandramohan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
chandramohan
|
(000000)
|
|
84
|
NATERAN
|
MP-27-005-070-001/264-C
(BOODHOR)
|
1727005000NRG23100620220133961
|
10/06/2022
|
Ruchi
|
1727005WL013071
|
Ruchi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
Ruchi
|
(000000)
|
|
85
|
NATERAN
|
MP-27-005-070-001/265-C
(BOODHOR)
|
1727005000NRG23100620220133962
|
10/06/2022
|
daleep
|
1727005WL013071
|
daleep
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
daleep
|
(000000)
|
|
86
|
NATERAN
|
MP-27-005-070-001/266-C
(BOODHOR)
|
1727005000NRG23100620220133963
|
10/06/2022
|
kamal
|
1727005WL013071
|
kamal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
kamal
|
(000000)
|
|
87
|
NATERAN
|
MP-27-005-070-001/267-C
(BOODHOR)
|
1727005000NRG23100620220133964
|
10/06/2022
|
Karelal
|
1727005WL013071
|
Karelal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
Karelal
|
(000000)
|
|
88
|
NATERAN
|
MP-27-005-070-001/267-C
(BOODHOR)
|
1727005000NRG23100620220133965
|
10/06/2022
|
vinita bai
|
1727005WL013071
|
vinita bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
vinitabai
|
(000000)
|
|
89
|
NATERAN
|
MP-27-005-070-001/268-C
(BOODHOR)
|
1727005000NRG23100620220133966
|
10/06/2022
|
Ankit mathur
|
1727005WL013071
|
Ankit mathur
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
Ankitmathur
|
(000000)
|
|
90
|
NATERAN
|
MP-27-005-070-001/269-C
(BOODHOR)
|
1727005000NRG23100620220133967
|
10/06/2022
|
Manish
|
1727005WL013071
|
Manish
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
Manish
|
(000000)
|
|
91
|
NATERAN
|
MP-27-005-070-001/270-C
(BOODHOR)
|
1727005000NRG23100620220133968
|
10/06/2022
|
Badriprashad
|
1727005WL013071
|
Badriprashad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
Badriprashad
|
(000000)
|
|
92
|
NATERAN
|
MP-27-005-070-001/270-C
(BOODHOR)
|
1727005000NRG23100620220133969
|
10/06/2022
|
Mamta bai
|
1727005WL013071
|
Mamta bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
Mamtabai
|
(000000)
|
|
93
|
NATERAN
|
MP-27-005-070-001/271-C
(BOODHOR)
|
1727005000NRG23100620220133970
|
10/06/2022
|
Rajendra singh
|
1727005WL013071
|
Rajendra singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
Rajendrasingh
|
(000000)
|
|
94
|
NATERAN
|
MP-27-005-070-001/272-C
(BOODHOR)
|
1727005000NRG23100620220133971
|
10/06/2022
|
Rambabu harijan
|
1727005WL013071
|
Rambabu harijan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
Rambabuharijan
|
(000000)
|
|
95
|
NATERAN
|
MP-27-005-070-001/273-C
(BOODHOR)
|
1727005000NRG23100620220133972
|
10/06/2022
|
Santosh mathur
|
1727005WL013071
|
Santosh mathur
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
Santoshmathur
|
(000000)
|
|
96
|
NATERAN
|
MP-27-005-070-001/274-C
(BOODHOR)
|
1727005000NRG23100620220133973
|
10/06/2022
|
Anjaly mathur
|
1727005WL013071
|
Anjaly mathur
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
Anjalymathur
|
(000000)
|
|
97
|
NATERAN
|
MP-27-005-070-001/275-C
(BOODHOR)
|
1727005000NRG23100620220133974
|
10/06/2022
|
Abdesh
|
1727005WL013071
|
Abdesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
Abdesh
|
(000000)
|
|
98
|
NATERAN
|
MP-27-005-070-001/275-C
(BOODHOR)
|
1727005000NRG23100620220133975
|
10/06/2022
|
Anita bai
|
1727005WL013071
|
Anita bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
338880145
|
A/c Blocked or Frozen
|
|
|
|
99
|
NATERAN
|
MP-27-005-070-001/276-C
(BOODHOR)
|
1727005000NRG23100620220133976
|
10/06/2022
|
bhupendra
|
1727005WL013071
|
bhupendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
bhupendra
|
(000000)
|
|
100
|
NATERAN
|
MP-27-005-070-001/277-C
(BOODHOR)
|
1727005000NRG23100620220133977
|
10/06/2022
|
shivraj
|
1727005WL013071
|
shivraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
shivraj
|
(000000)
|
|
101
|
NATERAN
|
MP-27-005-070-001/278-C
(BOODHOR)
|
1727005000NRG23100620220133978
|
10/06/2022
|
sandeep
|
1727005WL013071
|
sandeep
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
sandeep
|
(000000)
|
|
102
|
NATERAN
|
MP-27-005-070-001/279-C
(BOODHOR)
|
1727005000NRG23100620220133979
|
10/06/2022
|
jairam
|
1727005WL013071
|
jairam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
jairam
|
(000000)
|
|
103
|
NATERAN
|
MP-27-005-070-001/280-C
(BOODHOR)
|
1727005000NRG23100620220133980
|
10/06/2022
|
sonu
|
1727005WL013071
|
sonu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
sonu
|
(000000)
|
|
104
|
NATERAN
|
MP-27-005-070-001/281-C
(BOODHOR)
|
1727005000NRG23100620220133981
|
10/06/2022
|
jeevan lal
|
1727005WL013071
|
jeevan lal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
jeevanlal
|
(000000)
|
|
105
|
NATERAN
|
MP-27-005-070-001/282-C
(BOODHOR)
|
1727005000NRG23100620220133982
|
10/06/2022
|
pappu
|
1727005WL013071
|
pappu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
pappu
|
(000000)
|
|
106
|
NATERAN
|
MP-27-005-070-001/283-C
(BOODHOR)
|
1727005000NRG23100620220133984
|
10/06/2022
|
vishal prajapati
|
1727005WL013071
|
vishal prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
vishalprajapati
|
(000000)
|
|
107
|
NATERAN
|
MP-27-005-070-001/283-C
(BOODHOR)
|
1727005000NRG23100620220133983
|
10/06/2022
|
yeshpal
|
1727005WL013071
|
yeshpal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
yeshpal
|
(000000)
|
|
108
|
NATERAN
|
MP-27-005-070-001/284-C
(BOODHOR)
|
1727005000NRG23100620220133985
|
10/06/2022
|
sujan
|
1727005WL013071
|
sujan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
sujan
|
(000000)
|
|
109
|
NATERAN
|
MP-27-005-070-001/285-C
(BOODHOR)
|
1727005000NRG23100620220133986
|
10/06/2022
|
kashiram
|
1727005WL013071
|
kashiram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
kashiram
|
(000000)
|
|
110
|
NATERAN
|
MP-27-005-070-001/286-C
(BOODHOR)
|
1727005000NRG23100620220133987
|
10/06/2022
|
Raajsharma
|
1727005WL013071
|
Raajsharma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
Raajsharma
|
(000000)
|
|
111
|
NATERAN
|
MP-27-005-070-001/287-C
(BOODHOR)
|
1727005000NRG23100620220133988
|
10/06/2022
|
kamar singh
|
1727005WL013071
|
kamar singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
kamarsingh
|
(000000)
|
|
112
|
NATERAN
|
MP-27-005-070-001/288-C
(BOODHOR)
|
1727005000NRG23100620220133989
|
10/06/2022
|
shalakram
|
1727005WL013071
|
shalakram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
shalakram
|
(000000)
|
|
113
|
NATERAN
|
MP-27-005-070-001/289-C
(BOODHOR)
|
1727005000NRG23100620220133991
|
10/06/2022
|
Puran singh
|
1727005WL013071
|
Puran singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
Puransingh
|
(000000)
|
|
114
|
NATERAN
|
MP-27-005-070-001/289-C
(BOODHOR)
|
1727005000NRG23100620220133990
|
10/06/2022
|
shivani
|
1727005WL013071
|
shivani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
shivani
|
(000000)
|
|
115
|
NATERAN
|
MP-27-005-070-001/290-C
(BOODHOR)
|
1727005000NRG23100620220133992
|
10/06/2022
|
jitendra pal
|
1727005WL013071
|
jitendra pal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
jitendrapal
|
(000000)
|
|
116
|
NATERAN
|
MP-27-005-070-001/291-C
(BOODHOR)
|
1727005000NRG23100620220133993
|
10/06/2022
|
rajendrasingh
|
1727005WL013071
|
rajendrasingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
rajendrasingh
|
(000000)
|
|
117
|
NATERAN
|
MP-27-005-070-001/291-C
(BOODHOR)
|
1727005000NRG23100620220133994
|
10/06/2022
|
vinita
|
1727005WL013071
|
vinita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
vinita
|
(000000)
|
|
118
|
NATERAN
|
MP-27-005-070-001/292-C
(BOODHOR)
|
1727005000NRG23100620220133995
|
10/06/2022
|
saroj bai
|
1727005WL013071
|
saroj bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
sarojbai
|
(000000)
|
|
119
|
NATERAN
|
MP-27-005-070-001/293-C
(BOODHOR)
|
1727005000NRG23100620220133996
|
10/06/2022
|
rajkumari bai
|
1727005WL013071
|
rajkumari bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
rajkumaribai
|
(000000)
|
|
120
|
NATERAN
|
MP-27-005-070-001/294-C
(BOODHOR)
|
1727005000NRG23100620220133997
|
10/06/2022
|
brajendra
|
1727005WL013071
|
brajendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
brajendra
|
(000000)
|
|
121
|
NATERAN
|
MP-27-005-070-001/295-C
(BOODHOR)
|
1727005000NRG23100620220133998
|
10/06/2022
|
shivam pal
|
1727005WL013071
|
shivam pal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
shivampal
|
(000000)
|
|
122
|
NATERAN
|
MP-27-005-070-001/296-C
(BOODHOR)
|
1727005000NRG23100620220133999
|
10/06/2022
|
sonu
|
1727005WL013071
|
sonu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
sonu
|
(000000)
|
|
123
|
NATERAN
|
MP-27-005-070-001/297-C
(BOODHOR)
|
1727005000NRG23100620220134000
|
10/06/2022
|
omkar
|
1727005WL013071
|
omkar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
omkar
|
(000000)
|
|
124
|
NATERAN
|
MP-27-005-070-001/298-C
(BOODHOR)
|
1727005000NRG23100620220134001
|
10/06/2022
|
madan singh
|
1727005WL013071
|
madan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
madansingh
|
(000000)
|
|
125
|
NATERAN
|
MP-27-005-070-001/299-C
(BOODHOR)
|
1727005000NRG23100620220134002
|
10/06/2022
|
Anita bai
|
1727005WL013071
|
Anita bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
Anitabai
|
(000000)
|
|
126
|
NATERAN
|
MP-27-005-070-001/302-D
(BOODHOR)
|
1727005000NRG23100620220134003
|
10/06/2022
|
Rajesh
|
1727005WL013071
|
Rajesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
Rajesh
|
(000000)
|
|
127
|
NATERAN
|
MP-27-005-070-001/303-D
(BOODHOR)
|
1727005000NRG23100620220134004
|
10/06/2022
|
Ritu
|
1727005WL013071
|
Ritu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
Ritu
|
(000000)
|
|
128
|
NATERAN
|
MP-27-005-070-001/303-D
(BOODHOR)
|
1727005000NRG23100620220134005
|
10/06/2022
|
sandeep
|
1727005WL013071
|
sandeep
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
sandeep
|
(000000)
|
|
129
|
NATERAN
|
MP-27-005-070-001/304-D
(BOODHOR)
|
1727005000NRG23100620220134006
|
10/06/2022
|
sher singh
|
1727005WL013071
|
sher singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
shersingh
|
(000000)
|
|
130
|
NATERAN
|
MP-27-005-070-001/305-D
(BOODHOR)
|
1727005000NRG23100620220134007
|
10/06/2022
|
mahindra singh
|
1727005WL013071
|
mahindra singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
mahindrasingh
|
(000000)
|
|
131
|
NATERAN
|
MP-27-005-070-001/306-D
(BOODHOR)
|
1727005000NRG23100620220134008
|
10/06/2022
|
karan singh
|
1727005WL013071
|
karan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
karansingh
|
(000000)
|
|
132
|
NATERAN
|
MP-27-005-070-001/307-D
(BOODHOR)
|
1727005000NRG23100620220134009
|
10/06/2022
|
malkhan
|
1727005WL013071
|
malkhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
malkhan
|
(000000)
|
|
133
|
NATERAN
|
MP-27-005-070-001/308-D
(BOODHOR)
|
1727005000NRG23100620220134010
|
10/06/2022
|
Ganeshram
|
1727005WL013071
|
Ganeshram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
Ganeshram
|
(000000)
|
|
134
|
NATERAN
|
MP-27-005-070-001/309-D
(BOODHOR)
|
1727005000NRG23100620220134012
|
10/06/2022
|
shanu
|
1727005WL013071
|
shanu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
shanu
|
(000000)
|
|
135
|
NATERAN
|
MP-27-005-070-001/309-D
(BOODHOR)
|
1727005000NRG23100620220134011
|
10/06/2022
|
vishram
|
1727005WL013071
|
vishram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
vishram
|
(000000)
|
|
136
|
NATERAN
|
MP-27-005-070-001/310-D
(BOODHOR)
|
1727005000NRG23100620220134013
|
10/06/2022
|
kamal kumar
|
1727005WL013071
|
kamal kumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
kamalkumar
|
(000000)
|
|
137
|
NATERAN
|
MP-27-005-070-001/311-D
(BOODHOR)
|
1727005000NRG23100620220134014
|
10/06/2022
|
shikha
|
1727005WL013071
|
shikha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
shikha
|
(000000)
|
|
138
|
NATERAN
|
MP-27-005-070-001/312-D
(BOODHOR)
|
1727005000NRG23100620220134015
|
10/06/2022
|
amarsingh
|
1727005WL013071
|
amarsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
amarsingh
|
(000000)
|
|
139
|
NATERAN
|
MP-27-005-070-001/313-D
(BOODHOR)
|
1727005000NRG23100620220134016
|
10/06/2022
|
keshav
|
1727005WL013071
|
keshav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
keshav
|
(000000)
|
|
140
|
NATERAN
|
MP-27-005-070-001/313-D
(BOODHOR)
|
1727005000NRG23100620220134017
|
10/06/2022
|
poonam
|
1727005WL013071
|
poonam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
poonam
|
(000000)
|
|
141
|
NATERAN
|
MP-27-005-070-001/314-D
(BOODHOR)
|
1727005000NRG23100620220134018
|
10/06/2022
|
kapil
|
1727005WL013071
|
kapil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
kapil
|
(000000)
|
|
142
|
NATERAN
|
MP-27-005-070-001/314-D
(BOODHOR)
|
1727005000NRG23100620220134019
|
10/06/2022
|
pooja
|
1727005WL013071
|
pooja
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
pooja
|
(000000)
|
|
143
|
NATERAN
|
MP-27-005-070-001/315-D
(BOODHOR)
|
1727005000NRG23100620220134020
|
10/06/2022
|
hariram
|
1727005WL013071
|
hariram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
hariram
|
(000000)
|
|
144
|
NATERAN
|
MP-27-005-070-001/316-D
(BOODHOR)
|
1727005000NRG23100620220134021
|
10/06/2022
|
sheeta bai
|
1727005WL013071
|
sheeta bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
sheetabai
|
(000000)
|
|
145
|
NATERAN
|
MP-27-005-070-001/317-D
(BOODHOR)
|
1727005000NRG23100620220134022
|
10/06/2022
|
syamsundar
|
1727005WL013071
|
syamsundar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
syamsundar
|
(000000)
|
|
146
|
NATERAN
|
MP-27-005-070-001/318-D
(BOODHOR)
|
1727005000NRG23100620220134023
|
10/06/2022
|
Rambabu
|
1727005WL013071
|
Rambabu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
Rambabu
|
(000000)
|
|
147
|
NATERAN
|
MP-27-005-070-001/319-D
(BOODHOR)
|
1727005000NRG23100620220134024
|
10/06/2022
|
chandshekhar
|
1727005WL013071
|
chandshekhar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
chandshekhar
|
(000000)
|
|
148
|
NATERAN
|
MP-27-005-070-001/320-D
(BOODHOR)
|
1727005000NRG23100620220134025
|
10/06/2022
|
durgesh
|
1727005WL013071
|
durgesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
durgesh
|
(000000)
|
|
149
|
NATERAN
|
MP-27-005-070-001/321-D
(BOODHOR)
|
1727005000NRG23100620220134026
|
10/06/2022
|
jaypal
|
1727005WL013071
|
jaypal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
jaypal
|
(000000)
|
|
150
|
NATERAN
|
MP-27-005-070-001/322-D
(BOODHOR)
|
1727005000NRG23100620220134027
|
10/06/2022
|
Patiram
|
1727005WL013071
|
Patiram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
Patiram
|
(000000)
|
|
151
|
NATERAN
|
MP-27-005-070-001/323-D
(BOODHOR)
|
1727005000NRG23100620220134028
|
10/06/2022
|
Lakhan singh
|
1727005WL013071
|
Lakhan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
Lakhansingh
|
(000000)
|
|
152
|
NATERAN
|
MP-27-005-070-001/324-D
(BOODHOR)
|
1727005000NRG23100620220134029
|
10/06/2022
|
Dhansingh
|
1727005WL013071
|
Dhansingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
Dhansingh
|
(000000)
|
|
153
|
NATERAN
|
MP-27-005-070-002/326-D
(BOODHOR)
|
1727005000NRG23100620220134068
|
10/06/2022
|
Ravi ahirwar
|
1727005WL013071
|
Ravi ahirwar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
Raviahirwar
|
(000000)
|
|
154
|
NATERAN
|
MP-27-005-070-002/327-D
(BOODHOR)
|
1727005000NRG23100620220134069
|
10/06/2022
|
Makhan singh
|
1727005WL013071
|
Makhan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
Makhansingh
|
(000000)
|
|
155
|
NATERAN
|
MP-27-005-070-002/328-D
(BOODHOR)
|
1727005000NRG23100620220134071
|
10/06/2022
|
deshraj adiwasi
|
1727005WL013071
|
deshraj adiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
deshrajadiwasi
|
(000000)
|
|
156
|
NATERAN
|
MP-27-005-070-002/328-D
(BOODHOR)
|
1727005000NRG23100620220134070
|
10/06/2022
|
Ramesh adiwasi
|
1727005WL013071
|
Ramesh adiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
Rameshadiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124848
|
124848
|
|
|
|
|
|
|
|
|
157
|
NATERAN
|
MP-27-005-027-002/153-A
(BAMOREE)
|
1727005000NRG23100620220133915
|
10/06/2022
|
Kala Bai
|
1727005WL013063
|
Kala Bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
KalaBai
|
(000000)
|
|
158
|
NATERAN
|
MP-27-005-027-002/153-A
(BAMOREE)
|
1727005000NRG23100620220133914
|
10/06/2022
|
Kalyan Singh
|
1727005WL013063
|
Kalyan Singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
KalyanSingh
|
(000000)
|
|
159
|
NATERAN
|
MP-27-005-027-002/153-B
(BAMOREE)
|
1727005000NRG23100620220133916
|
10/06/2022
|
Sonam
|
1727005WL013063
|
Sonam
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
Sonam
|
(000000)
|
|
160
|
NATERAN
|
MP-27-005-027-003/59-A
(BAMOREE)
|
1727005000NRG23100620220133924
|
10/06/2022
|
Brajesh
|
1727005WL013063
|
Brajesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
Brajesh
|
(000000)
|
|
161
|
NATERAN
|
MP-27-005-027-003/59-A
(BAMOREE)
|
1727005000NRG23100620220133925
|
10/06/2022
|
Roobi
|
1727005WL013063
|
Roobi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338880145
|
|
Roobi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
162
|
NATERAN
|
MP-27-005-070-002/258-C
(BOODHOR)
|
1727005000NRG23100620220134062
|
10/06/2022
|
Svapanil banjara
|
1727005WL013071
|
Svapanil banjara
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338880145
|
|
Svapanilbanjara
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195432
|
195432
|
|
|
|
|
|
|
|