|
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-27-005-063-002/23
(SAKRAI)
|
1727005000NRG23231220220449287
|
23/12/2022
|
Manju bai
|
1727005WL065195
|
Manju bai
|
00045
|
BARB0GANJBA
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033564728
|
|
Manjubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-011-001/122-D
(SANGUAL)
|
1727005011NRG23221220220447430
|
23/12/2022
|
goverdhan
|
1727005011WL064906
|
goverdhan
|
00045
|
BARB0VIDISH
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
033564728
|
|
goverdhan
|
(000000)
|
|
3
|
NATERAN
|
MP-27-005-011-001/1545
(SANGUAL)
|
1727005011NRG23221220220447467
|
23/12/2022
|
Shingarbai
|
1727005011WL064909
|
Shingarbai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033564728
|
|
Shingarbai
|
(000000)
|
|
4
|
NATERAN
|
MP-27-005-011-001/22-B
(SANGUAL)
|
1727005011NRG23221220220447475
|
23/12/2022
|
geetabai
|
1727005011WL064915
|
geetabai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033564728
|
|
geetabai
|
(000000)
|
|
5
|
NATERAN
|
MP-27-005-016-002/116-A
(HINGALI)
|
1727005016NRG23231220220449338
|
23/12/2022
|
gulav
|
1727005016WL065200
|
gulav
|
00045
|
BARB0VIDISH
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
033564728
|
|
gulav
|
(000000)
|
|
6
|
NATERAN
|
MP-27-005-016-002/134-A
(HINGALI)
|
1727005016NRG23231220220449345
|
23/12/2022
|
komal
|
1727005016WL065201
|
komal
|
00045
|
BARB0VIDISH
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
033564728
|
|
komal
|
(000000)
|
|
7
|
NATERAN
|
MP-27-005-016-002/314-B
(HINGALI)
|
1727005016NRG23231220220449340
|
23/12/2022
|
chotu
|
1727005016WL065200
|
chotu
|
00045
|
BARB0VIDISH
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
033564728
|
|
chotu
|
(000000)
|
|
8
|
NATERAN
|
MP-27-005-016-002/337-B
(HINGALI)
|
1727005016NRG23231220220449310
|
23/12/2022
|
Kumer
|
1727005016WL065197
|
Kumer
|
00045
|
BARB0VIDISH
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
033564728
|
|
Kumer
|
(000000)
|
|
9
|
NATERAN
|
MP-27-005-036-002/443
(RUSLLI)
|
1727005000NRG23231220220449270
|
23/12/2022
|
VANSUDHA BAI
|
1727005WL065194
|
VANSUDHA BAI
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033564728
|
|
VANSUDHABAI
|
(000000)
|
|
10
|
NATERAN
|
MP-27-005-036-002/444
(RUSLLI)
|
1727005000NRG23231220220449271
|
23/12/2022
|
AART MEENA
|
1727005WL065194
|
AART MEENA
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033564728
|
|
AARTMEENA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
11
|
NATERAN
|
MP-27-005-063-002/13
(SAKRAI)
|
1727005000NRG23231220220449284
|
23/12/2022
|
gulab singh
|
1727005WL065195
|
gulab singh
|
00048
|
BKID0009066
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033564728
|
|
gulabsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
12
|
NATERAN
|
MP-27-005-016-002/348-B
(HINGALI)
|
1727005016NRG23231220220449315
|
23/12/2022
|
mahraj singh
|
1727005016WL065198
|
mahraj singh
|
00051
|
MAHB0001470
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
033564728
|
|
mahrajsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
13
|
NATERAN
|
MP-27-005-063-003/112
(SAKRAI)
|
1727005000NRG23231220220449292
|
23/12/2022
|
sindhu singh
|
1727005WL065195
|
sindhu singh
|
00415
|
SBIN0010820
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033564728
|
|
sindhusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
14
|
NATERAN
|
MP-27-005-016-001/17-B
(HINGALI)
|
1727005016NRG23231220220449348
|
23/12/2022
|
shobharam
|
1727005016WL065203
|
shobharam
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
033564728
|
|
shobharam
|
(000000)
|
|
15
|
NATERAN
|
MP-27-005-016-001/21-B
(HINGALI)
|
1727005016NRG23231220220449349
|
23/12/2022
|
imrat
|
1727005016WL065203
|
imrat
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
033564728
|
|
imrat
|
(000000)
|
|
16
|
NATERAN
|
MP-27-005-016-001/9-B
(HINGALI)
|
1727005016NRG23231220220449350
|
23/12/2022
|
kaluramprjapati
|
1727005016WL065203
|
kaluramprjapati
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
033564728
|
|
kaluramprjapati
|
(000000)
|
|
17
|
NATERAN
|
MP-27-005-016-002/120-A
(HINGALI)
|
1727005016NRG23231220220449343
|
23/12/2022
|
bhurakherbar
|
1727005016WL065201
|
bhurakherbar
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
033564728
|
|
bhurakherbar
|
(000000)
|
|
18
|
NATERAN
|
MP-27-005-016-002/123-A
(HINGALI)
|
1727005016NRG23231220220449344
|
23/12/2022
|
munni bai
|
1727005016WL065201
|
munni bai
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
033564728
|
|
munnibai
|
(000000)
|
|
19
|
NATERAN
|
MP-27-005-016-002/138-B
(HINGALI)
|
1727005016NRG23231220220449346
|
23/12/2022
|
vinod
|
1727005016WL065201
|
vinod
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
033564728
|
|
vinod
|
(000000)
|
|
20
|
NATERAN
|
MP-27-005-016-002/323-B
(HINGALI)
|
1727005016NRG23231220220449303
|
23/12/2022
|
nihal singh
|
1727005016WL065196
|
nihal singh
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
033564728
|
|
nihalsingh
|
(000000)
|
|
21
|
NATERAN
|
MP-27-005-016-002/324-B
(HINGALI)
|
1727005016NRG23231220220449304
|
23/12/2022
|
sodan singh
|
1727005016WL065196
|
sodan singh
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
033564728
|
|
sodansingh
|
(000000)
|
|
22
|
NATERAN
|
MP-27-005-016-002/327-B
(HINGALI)
|
1727005016NRG23231220220449306
|
23/12/2022
|
bankelal
|
1727005016WL065196
|
bankelal
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
033564728
|
|
bankelal
|
(000000)
|
|
23
|
NATERAN
|
MP-27-005-016-002/328-B
(HINGALI)
|
1727005016NRG23231220220449307
|
23/12/2022
|
Chaganlal
|
1727005016WL065197
|
Chaganlal
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
033564728
|
|
Chaganlal
|
(000000)
|
|
24
|
NATERAN
|
MP-27-005-016-002/345-B
(HINGALI)
|
1727005016NRG23231220220449314
|
23/12/2022
|
uamrav
|
1727005016WL065198
|
uamrav
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
033564728
|
|
uamrav
|
(000000)
|
|
25
|
NATERAN
|
MP-27-005-016-002/347-B
(HINGALI)
|
1727005016NRG23231220220449341
|
23/12/2022
|
Shivlal
|
1727005016WL065200
|
Shivlal
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
033564728
|
|
Shivlal
|
(000000)
|
|
26
|
NATERAN
|
MP-27-005-025-002/80-A
(JAMNYAI)
|
1727005025NRG23231220220448041
|
23/12/2022
|
Babu
|
1727005025WL065016
|
Babu
|
00415
|
SBIN0030105
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033564728
|
|
Babu
|
(000000)
|
|
27
|
NATERAN
|
MP-27-005-025-002/81-B
(JAMNYAI)
|
1727005025NRG23231220220448042
|
23/12/2022
|
Kailash
|
1727005025WL065016
|
Kailash
|
00415
|
SBIN0030105
|
816
|
816
|
Processed
|
17/02/2023
|
|
033564728
|
|
Kailash
|
(000000)
|
|
28
|
NATERAN
|
MP-27-005-035-001/114-A
(MOHI)
|
1727005035NRG23231220220448810
|
23/12/2022
|
bhairo singh
|
1727005035WL065155
|
bhairo singh
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
17/02/2023
|
|
033564728
|
|
bhairosingh
|
(000000)
|
|
29
|
NATERAN
|
MP-27-005-035-001/118-A
(MOHI)
|
1727005035NRG23231220220448804
|
23/12/2022
|
Sundar bai
|
1727005035WL065154
|
Sundar bai
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
17/02/2023
|
|
033564728
|
|
Sundarbai
|
(000000)
|
|
30
|
NATERAN
|
MP-27-005-035-001/136-B
(MOHI)
|
1727005035NRG23231220220448775
|
23/12/2022
|
Nita balmik
|
1727005035WL065146
|
Nita balmik
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
17/02/2023
|
|
033564728
|
|
Nitabalmik
|
(000000)
|
|
31
|
NATERAN
|
MP-27-005-035-002/290-B
(MOHI)
|
1727005035NRG23231220220448812
|
23/12/2022
|
mithlesh meena
|
1727005035WL065155
|
mithlesh meena
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
17/02/2023
|
|
033564728
|
|
mithleshmeena
|
(000000)
|
|
32
|
NATERAN
|
MP-27-005-035-002/291-B
(MOHI)
|
1727005035NRG23231220220448813
|
23/12/2022
|
Ombati
|
1727005035WL065155
|
Ombati
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
17/02/2023
|
|
033564728
|
|
Ombati
|
(000000)
|
|
33
|
NATERAN
|
MP-27-005-035-002/381-B
(MOHI)
|
1727005035NRG23231220220448763
|
23/12/2022
|
nirpat
|
1727005035WL065144
|
nirpat
|
00415
|
SBIN0030105
|
1224
|
1224
|
Rejected
|
17/02/2023
|
|
033564728
|
Account closed
|
|
|
|
34
|
NATERAN
|
MP-27-005-035-002/403-B
(MOHI)
|
1727005035NRG23231220220448766
|
23/12/2022
|
suresh
|
1727005035WL065144
|
suresh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033564728
|
|
suresh
|
(000000)
|
|
35
|
NATERAN
|
MP-27-005-035-002/452-B
(MOHI)
|
1727005035NRG23231220220448809
|
23/12/2022
|
Jalkan
|
1727005035WL065154
|
Jalkan
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
17/02/2023
|
|
033564728
|
|
Jalkan
|
(000000)
|
|
36
|
NATERAN
|
MP-27-005-035-002/452-B
(MOHI)
|
1727005035NRG23231220220448808
|
23/12/2022
|
Ram bai
|
1727005035WL065154
|
Ram bai
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
17/02/2023
|
|
033564728
|
|
Rambai
|
(000000)
|
|
37
|
NATERAN
|
MP-27-005-036-002/445
(RUSLLI)
|
1727005000NRG23231220220449272
|
23/12/2022
|
MAJBOOT SINGH RAJPOOT
|
1727005WL065194
|
MAJBOOT SINGH RAJPOOT
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033564728
|
|
MAJBOOTSINGHRAJPOOT
|
(000000)
|
|
38
|
NATERAN
|
MP-27-005-036-002/447
(RUSLLI)
|
1727005000NRG23231220220449276
|
23/12/2022
|
SHIVANI RAJPUT
|
1727005WL065194
|
SHIVANI RAJPUT
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033564728
|
|
SHIVANIRAJPUT
|
(000000)
|
|
39
|
NATERAN
|
MP-27-005-036-002/448
(RUSLLI)
|
1727005000NRG23231220220449277
|
23/12/2022
|
RAMBABU RAJPOOT
|
1727005WL065194
|
RAMBABU RAJPOOT
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033564728
|
|
RAMBABURAJPOOT
|
(000000)
|
|
40
|
NATERAN
|
MP-27-005-036-002/451
(RUSLLI)
|
1727005000NRG23231220220449281
|
23/12/2022
|
PRITI BAI THAKUR
|
1727005WL065194
|
PRITI BAI THAKUR
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033564728
|
|
PRITIBAITHAKUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57120
|
57120
|
|
|
|
|
|
|
|
|
41
|
NATERAN
|
MP-27-005-036-002/165
(RUSLLI)
|
1727005000NRG23231220220449261
|
23/12/2022
|
LAKSHMI BAI SEHRIYA
|
1727005WL065194
|
LAKSHMI BAI SEHRIYA
|
00415
|
SBIN0030111
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
033564728
|
|
LAKSHMIBAISEHRIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
42
|
NATERAN
|
MP-27-005-043-001/392
(RINIYA)
|
1727005043NRG23231220220448240
|
23/12/2022
|
PARVAT
|
1727005043WL065057
|
PARVAT
|
00415
|
SBIN0030156
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
033564728
|
|
PARVAT
|
(000000)
|
|
43
|
NATERAN
|
MP-27-005-043-002/355
(RINIYA)
|
1727005043NRG23231220220448242
|
23/12/2022
|
premnarayan
|
1727005043WL065057
|
premnarayan
|
00415
|
SBIN0030156
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
033564728
|
|
premnarayan
|
(000000)
|
|
44
|
NATERAN
|
MP-27-005-043-002/359
(RINIYA)
|
1727005043NRG23231220220448243
|
23/12/2022
|
reena
|
1727005043WL065057
|
reena
|
00415
|
SBIN0030156
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
033564728
|
|
reena
|
(000000)
|
|
45
|
NATERAN
|
MP-27-005-043-002/414
(RINIYA)
|
1727005043NRG23231220220448247
|
23/12/2022
|
halke bai
|
1727005043WL065058
|
halke bai
|
00415
|
SBIN0030156
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
033564728
|
|
halkebai
|
(000000)
|
|
46
|
NATERAN
|
MP-27-005-046-002/154
(KASBAKHEDA)
|
1727005046NRG23231220220448132
|
23/12/2022
|
Dhaniram
|
1727005046WL065030
|
Dhaniram
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033564728
|
|
Dhaniram
|
(000000)
|
|
47
|
NATERAN
|
MP-27-005-071-002/1009
(GHATWAI)
|
1727005000NRG23231220220447859
|
23/12/2022
|
Pappu Ahirwar
|
1727005WL064981
|
Pappu Ahirwar
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
033564728
|
|
PappuAhirwar
|
(000000)
|
|
48
|
NATERAN
|
MP-27-005-071-002/1010
(GHATWAI)
|
1727005000NRG23231220220447860
|
23/12/2022
|
Sodan Singh
|
1727005WL064981
|
Sodan Singh
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
033564728
|
|
SodanSingh
|
(000000)
|
|
49
|
NATERAN
|
MP-27-005-071-004/1008
(GHATWAI)
|
1727005000NRG23231220220447863
|
23/12/2022
|
Ravi Bai Jatav
|
1727005WL064981
|
Ravi Bai Jatav
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
033564728
|
|
RaviBaiJatav
|
(000000)
|
|
50
|
NATERAN
|
MP-27-005-078-001/2400-A
(TAJKHAJURI)
|
1727005000NRG23231220220447893
|
23/12/2022
|
Priti bai
|
1727005WL064986
|
Priti bai
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
033564728
|
|
Pritibai
|
(000000)
|
|
51
|
NATERAN
|
MP-27-005-078-001/3001
(TAJKHAJURI)
|
1727005000NRG23231220220447895
|
23/12/2022
|
dinedh
|
1727005WL064986
|
dinedh
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
033564728
|
|
dinedh
|
(000000)
|
|
52
|
NATERAN
|
MP-27-005-078-001/3001
(TAJKHAJURI)
|
1727005000NRG23231220220447894
|
23/12/2022
|
khimmo bai
|
1727005WL064986
|
khimmo bai
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
033564728
|
|
khimmobai
|
(000000)
|
|
53
|
NATERAN
|
MP-27-005-078-001/3001
(TAJKHAJURI)
|
1727005000NRG23231220220447896
|
23/12/2022
|
sunita
|
1727005WL064986
|
sunita
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
033564728
|
|
sunita
|
(000000)
|
|
54
|
NATERAN
|
MP-27-005-078-001/3002
(TAJKHAJURI)
|
1727005000NRG23231220220447903
|
23/12/2022
|
Chhotu
|
1727005WL064987
|
Chhotu
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
033564728
|
|
Chhotu
|
(000000)
|
|
55
|
NATERAN
|
MP-27-005-078-001/3002
(TAJKHAJURI)
|
1727005000NRG23231220220447901
|
23/12/2022
|
Dayal Singh
|
1727005WL064987
|
Dayal Singh
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
033564728
|
|
DayalSingh
|
(000000)
|
|
56
|
NATERAN
|
MP-27-005-078-001/3002
(TAJKHAJURI)
|
1727005000NRG23231220220447902
|
23/12/2022
|
Ramkaran
|
1727005WL064987
|
Ramkaran
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
033564728
|
|
Ramkaran
|
(000000)
|
|
57
|
NATERAN
|
MP-27-005-078-001/3002
(TAJKHAJURI)
|
1727005000NRG23231220220447904
|
23/12/2022
|
Rohit
|
1727005WL064987
|
Rohit
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
033564728
|
|
Rohit
|
(000000)
|
|
58
|
NATERAN
|
MP-27-005-078-002/2101
(TAJKHAJURI)
|
1727005000NRG23231220220447898
|
23/12/2022
|
Guddi bai
|
1727005WL064986
|
Guddi bai
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
033564728
|
|
Guddibai
|
(000000)
|
|
59
|
NATERAN
|
MP-27-005-078-002/237
(TAJKHAJURI)
|
1727005000NRG23231220220447900
|
23/12/2022
|
laxmi bai
|
1727005WL064986
|
laxmi bai
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
033564728
|
|
laxmibai
|
(000000)
|
|
60
|
NATERAN
|
MP-27-005-078-003/100
(TAJKHAJURI)
|
1727005078NRG23231220220448218
|
23/12/2022
|
Pehlad
|
1727005078WL065055
|
Pehlad
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
033564728
|
|
Pehlad
|
(000000)
|
|
61
|
NATERAN
|
MP-27-005-078-003/2147
(TAJKHAJURI)
|
1727005000NRG23231220220447905
|
23/12/2022
|
Rachna
|
1727005WL064987
|
Rachna
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
033564728
|
|
Rachna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36720
|
36720
|
|
|
|
|
|
|
|
|
62
|
NATERAN
|
MP-27-005-036-001/296-A
(RUSLLI)
|
1727005000NRG23231220220449258
|
23/12/2022
|
GOVIND KIRAR
|
1727005WL065194
|
GOVIND KIRAR
|
00415
|
SBIN0030211
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033564728
|
|
GOVINDKIRAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
63
|
NATERAN
|
MP-27-005-043-001/346
(RINIYA)
|
1727005043NRG23231220220448239
|
23/12/2022
|
komalbai
|
1727005043WL065057
|
komalbai
|
00415
|
SBIN0030218
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
033564728
|
|
komalbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
64
|
NATERAN
|
MP-27-005-011-001/105-D
(SANGUAL)
|
1727005011NRG23221220220447365
|
23/12/2022
|
babulal
|
1727005011WL064899
|
babulal
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033564728
|
|
babulal
|
(000000)
|
|
65
|
NATERAN
|
MP-27-005-011-001/1541
(SANGUAL)
|
1727005011NRG23221220220447370
|
23/12/2022
|
Kashibai
|
1727005011WL064903
|
Kashibai
|
00415
|
SBIN0030228
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
033564728
|
|
Kashibai
|
(000000)
|
|
66
|
NATERAN
|
MP-27-005-011-001/6-A
(SANGUAL)
|
1727005011NRG23221220220447369
|
23/12/2022
|
Rajkumar
|
1727005011WL064902
|
Rajkumar
|
00415
|
SBIN0030228
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
033564728
|
|
Rajkumar
|
(000000)
|
|
67
|
NATERAN
|
MP-27-005-043-002/382
(RINIYA)
|
1727005043NRG23231220220448244
|
23/12/2022
|
sandhya
|
1727005043WL065057
|
sandhya
|
00415
|
SBIN0030228
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
033564728
|
|
sandhya
|
(000000)
|
|
68
|
NATERAN
|
MP-27-005-056-001/1013
(KHADER)
|
1727005056NRG23231220220448053
|
23/12/2022
|
Jamna bai
|
1727005056WL065019
|
Jamna bai
|
00415
|
SBIN0030228
|
1836
|
1836
|
Processed
|
17/02/2023
|
|
033564728
|
|
Jamnabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10404
|
10404
|
|
|
|
|
|
|
|
|
69
|
NATERAN
|
MP-27-005-016-002/332-B
(HINGALI)
|
1727005016NRG23231220220449309
|
23/12/2022
|
Bhiyalal
|
1727005016WL065197
|
Bhiyalal
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
033564728
|
|
Bhiyalal
|
(000000)
|
|
70
|
NATERAN
|
MP-27-005-036-001/408
(RUSLLI)
|
1727005000NRG23231220220449259
|
23/12/2022
|
PRAKASH DHAKAD
|
1727005WL065194
|
PRAKASH DHAKAD
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033564728
|
|
PRAKASHDHAKAD
|
(000000)
|
|
71
|
NATERAN
|
MP-27-005-036-002/438
(RUSLLI)
|
1727005000NRG23231220220449264
|
23/12/2022
|
SONU RAJPOOT
|
1727005WL065194
|
SONU RAJPOOT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033564728
|
|
SONURAJPOOT
|
(000000)
|
|
72
|
NATERAN
|
MP-27-005-036-002/441
(RUSLLI)
|
1727005000NRG23231220220449267
|
23/12/2022
|
PRADUMAN RAJPOOT
|
1727005WL065194
|
PRADUMAN RAJPOOT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033564728
|
|
PRADUMANRAJPOOT
|
(000000)
|
|
73
|
NATERAN
|
MP-27-005-036-002/442
(RUSLLI)
|
1727005000NRG23231220220449268
|
23/12/2022
|
KRISHN KUMAR RAJPOOT
|
1727005WL065194
|
KRISHN KUMAR RAJPOOT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033564728
|
|
KRISHNKUMARRAJPOOT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
74
|
NATERAN
|
MP-27-005-063-002/23
(SAKRAI)
|
1727005000NRG23231220220449286
|
23/12/2022
|
sundar
|
1727005WL065195
|
sundar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033564728
|
|
sundar
|
(000000)
|
|
75
|
NATERAN
|
MP-27-005-063-002/25
(SAKRAI)
|
1727005000NRG23231220220449288
|
23/12/2022
|
kallu singh
|
1727005WL065195
|
kallu singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033564728
|
|
kallusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
76
|
NATERAN
|
MP-27-005-063-003/115
(SAKRAI)
|
1727005000NRG23231220220449294
|
23/12/2022
|
shaitan singh
|
1727005WL065195
|
shaitan singh
|
00697
|
BKID0MG1411
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033564728
|
|
shaitansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
77
|
NATERAN
|
MP-27-005-025-002/175-B
(JAMNYAI)
|
1727005025NRG23231220220448047
|
23/12/2022
|
Girvar
|
1727005025WL065017
|
Girvar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033564728
|
|
Girvar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
78
|
NATERAN
|
MP-27-005-055-003/1-A
(RAMPURAKALA)
|
1727005000NRG23231220220449117
|
23/12/2022
|
kamruddin
|
1727005WL065188
|
kamruddin
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033564728
|
|
kamruddin
|
(000000)
|
|
79
|
NATERAN
|
MP-27-005-055-003/1-C
(RAMPURAKALA)
|
1727005000NRG23231220220449118
|
23/12/2022
|
nasreen bee
|
1727005WL065188
|
nasreen bee
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033564728
|
|
nasreenbee
|
(000000)
|
|
80
|
NATERAN
|
MP-27-005-055-003/1-D
(RAMPURAKALA)
|
1727005000NRG23231220220449119
|
23/12/2022
|
sanno bee
|
1727005WL065188
|
sanno bee
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033564728
|
|
sannobee
|
(000000)
|
|
81
|
NATERAN
|
MP-27-005-055-003/147-B
(RAMPURAKALA)
|
1727005000NRG23231220220449090
|
23/12/2022
|
arif beg
|
1727005WL065187
|
arif beg
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033564728
|
|
arifbeg
|
(000000)
|
|
82
|
NATERAN
|
MP-27-005-055-003/147-B
(RAMPURAKALA)
|
1727005000NRG23231220220449089
|
23/12/2022
|
najrun bee
|
1727005WL065187
|
najrun bee
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033564728
|
|
najrunbee
|
(000000)
|
|
83
|
NATERAN
|
MP-27-005-055-003/148-A
(RAMPURAKALA)
|
1727005000NRG23231220220449091
|
23/12/2022
|
afsari bee
|
1727005WL065187
|
afsari bee
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033564728
|
|
afsaribee
|
(000000)
|
|
84
|
NATERAN
|
MP-27-005-055-003/148-A
(RAMPURAKALA)
|
1727005000NRG23231220220449092
|
23/12/2022
|
santu kha
|
1727005WL065187
|
santu kha
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033564728
|
|
santukha
|
(000000)
|
|
85
|
NATERAN
|
MP-27-005-055-003/149-D
(RAMPURAKALA)
|
1727005000NRG23231220220449093
|
23/12/2022
|
mosam kha
|
1727005WL065187
|
mosam kha
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033564728
|
|
mosamkha
|
(000000)
|
|
86
|
NATERAN
|
MP-27-005-055-003/150-A
(RAMPURAKALA)
|
1727005000NRG23231220220449094
|
23/12/2022
|
sitab bee
|
1727005WL065187
|
sitab bee
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033564728
|
|
sitabbee
|
(000000)
|
|
87
|
NATERAN
|
MP-27-005-055-003/150-A
(RAMPURAKALA)
|
1727005000NRG23231220220449095
|
23/12/2022
|
sultan khan
|
1727005WL065187
|
sultan khan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033564728
|
|
sultankhan
|
(000000)
|
|
88
|
NATERAN
|
MP-27-005-055-003/151-A
(RAMPURAKALA)
|
1727005000NRG23231220220449096
|
23/12/2022
|
farhana bee
|
1727005WL065187
|
farhana bee
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033564728
|
|
farhanabee
|
(000000)
|
|
89
|
NATERAN
|
MP-27-005-055-003/152-B
(RAMPURAKALA)
|
1727005000NRG23231220220449097
|
23/12/2022
|
sarukha
|
1727005WL065187
|
sarukha
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033564728
|
|
sarukha
|
(000000)
|
|
90
|
NATERAN
|
MP-27-005-055-003/153-A
(RAMPURAKALA)
|
1727005000NRG23231220220449098
|
23/12/2022
|
tavsum bee
|
1727005WL065187
|
tavsum bee
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033564728
|
|
tavsumbee
|
(000000)
|
|
91
|
NATERAN
|
MP-27-005-055-003/154-A
(RAMPURAKALA)
|
1727005000NRG23231220220449099
|
23/12/2022
|
femida bee
|
1727005WL065187
|
femida bee
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033564728
|
|
femidabee
|
(000000)
|
|
92
|
NATERAN
|
MP-27-005-055-003/154-A
(RAMPURAKALA)
|
1727005000NRG23231220220449100
|
23/12/2022
|
sajiya
|
1727005WL065187
|
sajiya
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033564728
|
|
sajiya
|
(000000)
|
|
93
|
NATERAN
|
MP-27-005-055-003/155-A
(RAMPURAKALA)
|
1727005000NRG23231220220449101
|
23/12/2022
|
najrun bee
|
1727005WL065187
|
najrun bee
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033564728
|
|
najrunbee
|
(000000)
|
|
94
|
NATERAN
|
MP-27-005-055-003/156-C
(RAMPURAKALA)
|
1727005000NRG23231220220449102
|
23/12/2022
|
saina bee
|
1727005WL065187
|
saina bee
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033564728
|
|
sainabee
|
(000000)
|
|
95
|
NATERAN
|
MP-27-005-055-003/157-A
(RAMPURAKALA)
|
1727005000NRG23231220220449103
|
23/12/2022
|
farida bee
|
1727005WL065187
|
farida bee
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033564728
|
|
faridabee
|
(000000)
|
|
96
|
NATERAN
|
MP-27-005-055-003/158-A
(RAMPURAKALA)
|
1727005000NRG23231220220449104
|
23/12/2022
|
bablu khan
|
1727005WL065187
|
bablu khan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033564728
|
|
bablukhan
|
(000000)
|
|
97
|
NATERAN
|
MP-27-005-055-003/160-A
(RAMPURAKALA)
|
1727005000NRG23231220220449105
|
23/12/2022
|
amrin bee
|
1727005WL065187
|
amrin bee
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033564728
|
|
amrinbee
|
(000000)
|
|
98
|
NATERAN
|
MP-27-005-055-003/161-C
(RAMPURAKALA)
|
1727005000NRG23231220220449106
|
23/12/2022
|
bajida bee
|
1727005WL065187
|
bajida bee
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033564728
|
|
bajidabee
|
(000000)
|
|
99
|
NATERAN
|
MP-27-005-055-003/162-A
(RAMPURAKALA)
|
1727005000NRG23231220220449107
|
23/12/2022
|
musatri bee
|
1727005WL065187
|
musatri bee
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033564728
|
|
musatribee
|
(000000)
|
|
100
|
NATERAN
|
MP-27-005-055-003/163-A
(RAMPURAKALA)
|
1727005000NRG23231220220449108
|
23/12/2022
|
tarun bee
|
1727005WL065187
|
tarun bee
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033564728
|
|
tarunbee
|
(000000)
|
|
101
|
NATERAN
|
MP-27-005-055-003/164-A
(RAMPURAKALA)
|
1727005000NRG23231220220449109
|
23/12/2022
|
ruksan bee
|
1727005WL065187
|
ruksan bee
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033564728
|
|
ruksanbee
|
(000000)
|
|
102
|
NATERAN
|
MP-27-005-055-003/165-A
(RAMPURAKALA)
|
1727005000NRG23231220220449110
|
23/12/2022
|
chhoti bee
|
1727005WL065187
|
chhoti bee
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033564728
|
|
chhotibee
|
(000000)
|
|
103
|
NATERAN
|
MP-27-005-055-003/166-D
(RAMPURAKALA)
|
1727005000NRG23231220220449111
|
23/12/2022
|
ravina bee
|
1727005WL065187
|
ravina bee
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033564728
|
|
ravinabee
|
(000000)
|
|
104
|
NATERAN
|
MP-27-005-055-003/167-A
(RAMPURAKALA)
|
1727005000NRG23231220220449112
|
23/12/2022
|
asifa bee
|
1727005WL065187
|
asifa bee
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033564728
|
|
asifabee
|
(000000)
|
|
105
|
NATERAN
|
MP-27-005-055-003/168-A
(RAMPURAKALA)
|
1727005000NRG23231220220449113
|
23/12/2022
|
sayara bee
|
1727005WL065187
|
sayara bee
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033564728
|
|
sayarabee
|
(000000)
|
|
106
|
NATERAN
|
MP-27-005-055-003/169-A
(RAMPURAKALA)
|
1727005000NRG23231220220449114
|
23/12/2022
|
afshid
|
1727005WL065187
|
afshid
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033564728
|
|
afshid
|
(000000)
|
|
107
|
NATERAN
|
MP-27-005-055-003/170-D
(RAMPURAKALA)
|
1727005000NRG23231220220449115
|
23/12/2022
|
ruksar bee
|
1727005WL065187
|
ruksar bee
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033564728
|
|
ruksarbee
|
(000000)
|
|
108
|
NATERAN
|
MP-27-005-055-003/171-A
(RAMPURAKALA)
|
1727005000NRG23231220220449116
|
23/12/2022
|
hatam
|
1727005WL065187
|
hatam
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033564728
|
|
hatam
|
(000000)
|
|
109
|
NATERAN
|
MP-27-005-055-003/172-A
(RAMPURAKALA)
|
1727005000NRG23231220220449120
|
23/12/2022
|
kamrun bee
|
1727005WL065188
|
kamrun bee
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033564728
|
|
kamrunbee
|
(000000)
|
|
110
|
NATERAN
|
MP-27-005-055-003/173-A
(RAMPURAKALA)
|
1727005000NRG23231220220449121
|
23/12/2022
|
arbeen bee
|
1727005WL065188
|
arbeen bee
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033564728
|
|
arbeenbee
|
(000000)
|
|
111
|
NATERAN
|
MP-27-005-055-003/174-A
(RAMPURAKALA)
|
1727005000NRG23231220220449122
|
23/12/2022
|
kasam khan
|
1727005WL065188
|
kasam khan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033564728
|
|
kasamkhan
|
(000000)
|
|
112
|
NATERAN
|
MP-27-005-055-003/176-A
(RAMPURAKALA)
|
1727005000NRG23231220220449123
|
23/12/2022
|
mumtari bee
|
1727005WL065188
|
mumtari bee
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033564728
|
|
mumtaribee
|
(000000)
|
|
113
|
NATERAN
|
MP-27-005-055-003/177-D
(RAMPURAKALA)
|
1727005000NRG23231220220449124
|
23/12/2022
|
vakil khan
|
1727005WL065188
|
vakil khan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033564728
|
|
vakilkhan
|
(000000)
|
|
114
|
NATERAN
|
MP-27-005-055-003/178-A
(RAMPURAKALA)
|
1727005000NRG23231220220449125
|
23/12/2022
|
sharun bee
|
1727005WL065188
|
sharun bee
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033564728
|
|
sharunbee
|
(000000)
|
|
115
|
NATERAN
|
MP-27-005-055-003/179-A
(RAMPURAKALA)
|
1727005000NRG23231220220449126
|
23/12/2022
|
sanjeeda bee
|
1727005WL065188
|
sanjeeda bee
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033564728
|
|
sanjeedabee
|
(000000)
|
|
116
|
NATERAN
|
MP-27-005-055-003/180-A
(RAMPURAKALA)
|
1727005000NRG23231220220449127
|
23/12/2022
|
sitar bee
|
1727005WL065188
|
sitar bee
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033564728
|
|
sitarbee
|
(000000)
|
|
117
|
NATERAN
|
MP-27-005-055-003/181-A
(RAMPURAKALA)
|
1727005000NRG23231220220449128
|
23/12/2022
|
chhoti bee
|
1727005WL065188
|
chhoti bee
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033564728
|
|
chhotibee
|
(000000)
|
|
118
|
NATERAN
|
MP-27-005-055-003/182-D
(RAMPURAKALA)
|
1727005000NRG23231220220449129
|
23/12/2022
|
farjan bee
|
1727005WL065188
|
farjan bee
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033564728
|
|
farjanbee
|
(000000)
|
|
119
|
NATERAN
|
MP-27-005-055-003/45-A
(RAMPURAKALA)
|
1727005000NRG23231220220449130
|
23/12/2022
|
badroon bee
|
1727005WL065188
|
badroon bee
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033564728
|
|
badroonbee
|
(000000)
|
|
120
|
NATERAN
|
MP-27-005-055-003/45-C
(RAMPURAKALA)
|
1727005000NRG23231220220449131
|
23/12/2022
|
subina
|
1727005WL065188
|
subina
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033564728
|
|
subina
|
(000000)
|
|
121
|
NATERAN
|
MP-27-005-055-003/45-D
(RAMPURAKALA)
|
1727005000NRG23231220220449132
|
23/12/2022
|
afsari
|
1727005WL065188
|
afsari
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033564728
|
|
afsari
|
(000000)
|
|
122
|
NATERAN
|
MP-27-005-055-003/46-A
(RAMPURAKALA)
|
1727005000NRG23231220220449133
|
23/12/2022
|
jarif kha
|
1727005WL065188
|
jarif kha
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033564728
|
|
jarifkha
|
(000000)
|
|
123
|
NATERAN
|
MP-27-005-055-003/47-A
(RAMPURAKALA)
|
1727005000NRG23231220220449134
|
23/12/2022
|
muster
|
1727005WL065188
|
muster
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033564728
|
|
muster
|
(000000)
|
|
124
|
NATERAN
|
MP-27-005-055-003/48-A
(RAMPURAKALA)
|
1727005000NRG23231220220449135
|
23/12/2022
|
juved kha
|
1727005WL065188
|
juved kha
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033564728
|
|
juvedkha
|
(000000)
|
|
125
|
NATERAN
|
MP-27-005-055-003/49-A
(RAMPURAKALA)
|
1727005000NRG23231220220449136
|
23/12/2022
|
sabbir khan
|
1727005WL065188
|
sabbir khan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033564728
|
|
sabbirkhan
|
(000000)
|
|
126
|
NATERAN
|
MP-27-005-055-003/50-A
(RAMPURAKALA)
|
1727005000NRG23231220220449137
|
23/12/2022
|
mukhtar kha
|
1727005WL065188
|
mukhtar kha
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033564728
|
|
mukhtarkha
|
(000000)
|
|
127
|
NATERAN
|
MP-27-005-055-003/50-B
(RAMPURAKALA)
|
1727005000NRG23231220220449138
|
23/12/2022
|
babu khan
|
1727005WL065188
|
babu khan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033564728
|
|
babukhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61200
|
61200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207060
|
207060
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