|
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-27-005-063-003/100
(SAKRAI)
|
1727005000NRG23260920220322151
|
26/09/2022
|
bhero singh
|
1727005WL042900
|
bhero singh
|
00045
|
BARB0GANJBA
|
2652
|
2652
|
Processed
|
05/10/2022
|
|
415232011
|
|
bherosingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-034-001/807
(KARIYA)
|
1727005034NRG23260920220322004
|
26/09/2022
|
Halkooram
|
1727005034WL042865
|
Halkooram
|
00045
|
BARB0VIDISH
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
415232011
|
|
Halkooram
|
(000000)
|
|
3
|
NATERAN
|
MP-27-005-036-002/77
(RUSLLI)
|
1727005036NRG23260920220321998
|
26/09/2022
|
SOUDAN SINGH GOUD MOGIYA
|
1727005036WL042863
|
SOUDAN SINGH GOUD MOGIYA
|
00045
|
BARB0VIDISH
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
415232011
|
|
SOUDANSINGHGOUDMOGIYA
|
(000000)
|
|
4
|
NATERAN
|
MP-27-005-049-001/790
(PIPARIYA)
|
1727005000NRG23260920220322134
|
26/09/2022
|
Puja kushwaha
|
1727005WL042899
|
Puja kushwaha
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415232011
|
|
Pujakushwaha
|
(000000)
|
|
5
|
NATERAN
|
MP-27-005-049-001/792
(PIPARIYA)
|
1727005000NRG23260920220322135
|
26/09/2022
|
Mamta kushwah
|
1727005WL042899
|
Mamta kushwah
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415232011
|
|
Mamtakushwah
|
(000000)
|
|
6
|
NATERAN
|
MP-27-005-049-001/819
(PIPARIYA)
|
1727005000NRG23260920220322136
|
26/09/2022
|
Arun vishwkarma
|
1727005WL042899
|
Arun vishwkarma
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415232011
|
|
Arunvishwkarma
|
(000000)
|
|
7
|
NATERAN
|
MP-27-005-049-001/821
(PIPARIYA)
|
1727005000NRG23260920220322137
|
26/09/2022
|
Archana saxena
|
1727005WL042899
|
Archana saxena
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415232011
|
|
Archanasaxena
|
(000000)
|
|
8
|
NATERAN
|
MP-27-005-049-001/822
(PIPARIYA)
|
1727005000NRG23260920220322138
|
26/09/2022
|
Komal bai
|
1727005WL042899
|
Komal bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415232011
|
|
Komalbai
|
(000000)
|
|
9
|
NATERAN
|
MP-27-005-049-001/824
(PIPARIYA)
|
1727005000NRG23260920220322139
|
26/09/2022
|
Akash meena
|
1727005WL042899
|
Akash meena
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415232011
|
|
Akashmeena
|
(000000)
|
|
10
|
NATERAN
|
MP-27-005-049-001/825
(PIPARIYA)
|
1727005000NRG23260920220322140
|
26/09/2022
|
Gaya bai
|
1727005WL042899
|
Gaya bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415232011
|
|
Gayabai
|
(000000)
|
|
11
|
NATERAN
|
MP-27-005-049-001/826
(PIPARIYA)
|
1727005000NRG23260920220322141
|
26/09/2022
|
Rakesh kush
|
1727005WL042899
|
Rakesh kush
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415232011
|
|
Rakeshkush
|
(000000)
|
|
12
|
NATERAN
|
MP-27-005-049-001/827
(PIPARIYA)
|
1727005000NRG23260920220322142
|
26/09/2022
|
Shivam kushwaha
|
1727005WL042899
|
Shivam kushwaha
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415232011
|
|
Shivamkushwaha
|
(000000)
|
|
13
|
NATERAN
|
MP-27-005-049-001/832
(PIPARIYA)
|
1727005000NRG23260920220322143
|
26/09/2022
|
Ganga meena
|
1727005WL042899
|
Ganga meena
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415232011
|
|
Gangameena
|
(000000)
|
|
14
|
NATERAN
|
MP-27-005-049-001/835
(PIPARIYA)
|
1727005000NRG23260920220322144
|
26/09/2022
|
Sudeep meena
|
1727005WL042899
|
Sudeep meena
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415232011
|
|
Sudeepmeena
|
(000000)
|
|
15
|
NATERAN
|
MP-27-005-049-001/837
(PIPARIYA)
|
1727005000NRG23260920220322145
|
26/09/2022
|
Radheshyam meena
|
1727005WL042899
|
Radheshyam meena
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415232011
|
|
Radheshyammeena
|
(000000)
|
|
16
|
NATERAN
|
MP-27-005-049-001/839
(PIPARIYA)
|
1727005000NRG23260920220322146
|
26/09/2022
|
Banaras bai
|
1727005WL042899
|
Banaras bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415232011
|
|
Banarasbai
|
(000000)
|
|
17
|
NATERAN
|
MP-27-005-049-001/840
(PIPARIYA)
|
1727005000NRG23260920220322147
|
26/09/2022
|
Giraja bai
|
1727005WL042899
|
Giraja bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415232011
|
|
Girajabai
|
(000000)
|
|
18
|
NATERAN
|
MP-27-005-049-001/841
(PIPARIYA)
|
1727005000NRG23260920220322148
|
26/09/2022
|
Samiksha meena
|
1727005WL042899
|
Samiksha meena
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415232011
|
|
Samikshameena
|
(000000)
|
|
19
|
NATERAN
|
MP-27-005-049-001/842
(PIPARIYA)
|
1727005000NRG23260920220322149
|
26/09/2022
|
Anjali meena
|
1727005WL042899
|
Anjali meena
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415232011
|
|
Anjalimeena
|
(000000)
|
|
20
|
NATERAN
|
MP-27-005-049-001/844
(PIPARIYA)
|
1727005000NRG23260920220322150
|
26/09/2022
|
Suman.meena
|
1727005WL042899
|
Suman.meena
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415232011
|
|
Suman.meena
|
(000000)
|
|
21
|
NATERAN
|
MP-27-005-050-002/419
(MAHUAKHEDA)
|
1727005050NRG23260920220322068
|
26/09/2022
|
Sirdaar singh
|
1727005050WL042884
|
Sirdaar singh
|
00045
|
BARB0VIDISH
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
415232011
|
|
Sirdaarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29784
|
29784
|
|
|
|
|
|
|
|
|
22
|
NATERAN
|
MP-27-005-031-001/30-A
(SANGRAMPUR)
|
1727005031NRG23260920220321715
|
26/09/2022
|
Amar Singh
|
1727005031WL042796
|
Amar Singh
|
00048
|
BKID0009035
|
2652
|
2652
|
Processed
|
05/10/2022
|
|
415232011
|
|
AmarSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
23
|
NATERAN
|
MP-27-005-023-003/494
(BAROOAKHAR)
|
1727005000NRG23260920220322123
|
26/09/2022
|
rehman kha
|
1727005WL042895
|
rehman kha
|
00051
|
MAHB0001470
|
2040
|
2040
|
Processed
|
05/10/2022
|
|
415232011
|
|
rehmankha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
24
|
NATERAN
|
MP-27-005-063-003/65
(SAKRAI)
|
1727005000NRG23260920220322152
|
26/09/2022
|
rambabu
|
1727005WL042900
|
rambabu
|
00078
|
CNRB0005676
|
2652
|
2652
|
Processed
|
05/10/2022
|
|
415232011
|
|
rambabu
|
(000000)
|
|
25
|
NATERAN
|
MP-27-005-070-001/242-C
(BOODHOR)
|
1727005000NRG23260920220322127
|
26/09/2022
|
shivraj
|
1727005WL042897
|
shivraj
|
00078
|
CNRB0005676
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
415232011
|
|
shivraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
26
|
NATERAN
|
MP-27-005-022-003/459-D
(BAMURIYA)
|
1727005022NRG23260920220321340
|
26/09/2022
|
VINAY SINGH
|
1727005022WL042711
|
VINAY SINGH
|
00165
|
IBKL0001872
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
415232011
|
|
VINAYSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
27
|
NATERAN
|
MP-27-005-019-001/215-A
(BARKHEDAJAGIR)
|
1727005000NRG23260920220321376
|
26/09/2022
|
ram bai
|
1727005WL042722
|
ram bai
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
415232011
|
|
rambai
|
(000000)
|
|
28
|
NATERAN
|
MP-27-005-019-001/215-A
(BARKHEDAJAGIR)
|
1727005000NRG23260920220321377
|
26/09/2022
|
Uday
|
1727005WL042722
|
Uday
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
415232011
|
|
Uday
|
(000000)
|
|
29
|
NATERAN
|
MP-27-005-019-001/385-C
(BARKHEDAJAGIR)
|
1727005000NRG23260920220321368
|
26/09/2022
|
Monu chouksey
|
1727005WL042721
|
Monu chouksey
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415232011
|
|
Monuchouksey
|
(000000)
|
|
30
|
NATERAN
|
MP-27-005-019-001/451-A
(BARKHEDAJAGIR)
|
1727005000NRG23260920220321371
|
26/09/2022
|
Bineeta Bai Ahirwar
|
1727005WL042721
|
Bineeta Bai Ahirwar
|
00415
|
SBIN0030105
|
612
|
612
|
Processed
|
05/10/2022
|
|
415232011
|
|
BineetaBaiAhirwar
|
(000000)
|
|
31
|
NATERAN
|
MP-27-005-023-003/436
(BAROOAKHAR)
|
1727005000NRG23260920220322117
|
26/09/2022
|
bhure kha
|
1727005WL042895
|
bhure kha
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
415232011
|
|
bhurekha
|
(000000)
|
|
32
|
NATERAN
|
MP-27-005-023-003/450
(BAROOAKHAR)
|
1727005000NRG23260920220322118
|
26/09/2022
|
haseena bee
|
1727005WL042895
|
haseena bee
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
415232011
|
|
haseenabee
|
(000000)
|
|
33
|
NATERAN
|
MP-27-005-023-003/459
(BAROOAKHAR)
|
1727005000NRG23260920220322121
|
26/09/2022
|
sanman singh
|
1727005WL042895
|
sanman singh
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
415232011
|
|
sanmansingh
|
(000000)
|
|
34
|
NATERAN
|
MP-27-005-025-002/210
(JAMNYAI)
|
1727005025NRG23260920220321343
|
26/09/2022
|
Kok singh
|
1727005025WL042712
|
Kok singh
|
00415
|
SBIN0030105
|
816
|
816
|
Processed
|
05/10/2022
|
|
415232011
|
|
Koksingh
|
(000000)
|
|
35
|
NATERAN
|
MP-27-005-031-001/102-B
(SANGRAMPUR)
|
1727005031NRG23260920220321726
|
26/09/2022
|
Amol singh
|
1727005031WL042798
|
Amol singh
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
415232011
|
|
Amolsingh
|
(000000)
|
|
36
|
NATERAN
|
MP-27-005-031-001/112-C
(SANGRAMPUR)
|
1727005031NRG23260920220321702
|
26/09/2022
|
Neki bai
|
1727005031WL042794
|
Neki bai
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
415232011
|
|
Nekibai
|
(000000)
|
|
37
|
NATERAN
|
MP-27-005-031-001/124-A
(SANGRAMPUR)
|
1727005031NRG23260920220321744
|
26/09/2022
|
dhapo bai
|
1727005031WL042801
|
dhapo bai
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
415232011
|
|
dhapobai
|
(000000)
|
|
38
|
NATERAN
|
MP-27-005-031-001/128-D
(SANGRAMPUR)
|
1727005031NRG23260920220321703
|
26/09/2022
|
Mitthulal
|
1727005031WL042794
|
Mitthulal
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
415232011
|
|
Mitthulal
|
(000000)
|
|
39
|
NATERAN
|
MP-27-005-031-001/134-C
(SANGRAMPUR)
|
1727005031NRG23260920220321745
|
26/09/2022
|
Than singh banjara
|
1727005031WL042801
|
Than singh banjara
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
415232011
|
|
Thansinghbanjara
|
(000000)
|
|
40
|
NATERAN
|
MP-27-005-031-001/2
(SANGRAMPUR)
|
1727005031NRG23260920220321714
|
26/09/2022
|
Mukesh yadav
|
1727005031WL042796
|
Mukesh yadav
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
05/10/2022
|
|
415232011
|
|
Mukeshyadav
|
(000000)
|
|
41
|
NATERAN
|
MP-27-005-031-001/20
(SANGRAMPUR)
|
1727005031NRG23260920220321738
|
26/09/2022
|
Narayan singh
|
1727005031WL042800
|
Narayan singh
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
05/10/2022
|
|
415232011
|
|
Narayansingh
|
(000000)
|
|
42
|
NATERAN
|
MP-27-005-031-001/23
(SANGRAMPUR)
|
1727005031NRG23260920220321739
|
26/09/2022
|
Bharat singh
|
1727005031WL042800
|
Bharat singh
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
05/10/2022
|
|
415232011
|
|
Bharatsingh
|
(000000)
|
|
43
|
NATERAN
|
MP-27-005-031-001/26
(SANGRAMPUR)
|
1727005031NRG23260920220321740
|
26/09/2022
|
Bhujbal banjara
|
1727005031WL042800
|
Bhujbal banjara
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
05/10/2022
|
|
415232011
|
|
Bhujbalbanjara
|
(000000)
|
|
44
|
NATERAN
|
MP-27-005-031-001/29
(SANGRAMPUR)
|
1727005031NRG23260920220321709
|
26/09/2022
|
Sultan banjara
|
1727005031WL042795
|
Sultan banjara
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
05/10/2022
|
|
415232011
|
|
Sultanbanjara
|
(000000)
|
|
45
|
NATERAN
|
MP-27-005-031-001/32
(SANGRAMPUR)
|
1727005031NRG23260920220321721
|
26/09/2022
|
Kalector singh
|
1727005031WL042797
|
Kalector singh
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
05/10/2022
|
|
415232011
|
|
Kalectorsingh
|
(000000)
|
|
46
|
NATERAN
|
MP-27-005-031-001/33
(SANGRAMPUR)
|
1727005031NRG23260920220321746
|
26/09/2022
|
Bharat singh
|
1727005031WL042801
|
Bharat singh
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
05/10/2022
|
|
415232011
|
|
Bharatsingh
|
(000000)
|
|
47
|
NATERAN
|
MP-27-005-031-001/40-D
(SANGRAMPUR)
|
1727005031NRG23260920220321741
|
26/09/2022
|
Radhesyam
|
1727005031WL042800
|
Radhesyam
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
05/10/2022
|
|
415232011
|
|
Radhesyam
|
(000000)
|
|
48
|
NATERAN
|
MP-27-005-031-001/49
(SANGRAMPUR)
|
1727005031NRG23260920220321747
|
26/09/2022
|
Bundel singh
|
1727005031WL042801
|
Bundel singh
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
05/10/2022
|
|
415232011
|
|
Bundelsingh
|
(000000)
|
|
49
|
NATERAN
|
MP-27-005-031-001/55-C
(SANGRAMPUR)
|
1727005031NRG23260920220321722
|
26/09/2022
|
Gaje singh banjara
|
1727005031WL042797
|
Gaje singh banjara
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
05/10/2022
|
|
415232011
|
|
Gajesinghbanjara
|
(000000)
|
|
50
|
NATERAN
|
MP-27-005-031-001/61-A
(SANGRAMPUR)
|
1727005031NRG23260920220321723
|
26/09/2022
|
Prahlad singh
|
1727005031WL042797
|
Prahlad singh
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
05/10/2022
|
|
415232011
|
|
Prahladsingh
|
(000000)
|
|
51
|
NATERAN
|
MP-27-005-031-001/73-D
(SANGRAMPUR)
|
1727005031NRG23260920220321750
|
26/09/2022
|
Alam singh
|
1727005031WL042802
|
Alam singh
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
05/10/2022
|
|
415232011
|
|
Alamsingh
|
(000000)
|
|
52
|
NATERAN
|
MP-27-005-031-001/74-D
(SANGRAMPUR)
|
1727005031NRG23260920220321732
|
26/09/2022
|
Govind singh
|
1727005031WL042799
|
Govind singh
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
05/10/2022
|
|
415232011
|
|
Govindsingh
|
(000000)
|
|
53
|
NATERAN
|
MP-27-005-031-001/82-D
(SANGRAMPUR)
|
1727005031NRG23260920220321710
|
26/09/2022
|
Nanndlal
|
1727005031WL042795
|
Nanndlal
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
05/10/2022
|
|
415232011
|
|
Nanndlal
|
(000000)
|
|
54
|
NATERAN
|
MP-27-005-031-001/88-A
(SANGRAMPUR)
|
1727005031NRG23260920220321742
|
26/09/2022
|
Fhoolbai
|
1727005031WL042800
|
Fhoolbai
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
05/10/2022
|
|
415232011
|
|
Fhoolbai
|
(000000)
|
|
55
|
NATERAN
|
MP-27-005-031-001/91-B
(SANGRAMPUR)
|
1727005031NRG23260920220321728
|
26/09/2022
|
Jasoda
|
1727005031WL042798
|
Jasoda
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
05/10/2022
|
|
415232011
|
|
Jasoda
|
(000000)
|
|
56
|
NATERAN
|
MP-27-005-031-001/94-B
(SANGRAMPUR)
|
1727005031NRG23260920220321717
|
26/09/2022
|
Rajan singh
|
1727005031WL042796
|
Rajan singh
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
05/10/2022
|
|
415232011
|
|
Rajansingh
|
(000000)
|
|
57
|
NATERAN
|
MP-27-005-031-001/95
(SANGRAMPUR)
|
1727005031NRG23260920220321734
|
26/09/2022
|
Hari singh
|
1727005031WL042799
|
Hari singh
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
05/10/2022
|
|
415232011
|
|
Harisingh
|
(000000)
|
|
58
|
NATERAN
|
MP-27-005-031-002/105-D
(SANGRAMPUR)
|
1727005031NRG23260920220321751
|
26/09/2022
|
Meherban
|
1727005031WL042802
|
Meherban
|
00415
|
SBIN0030105
|
204
|
204
|
Processed
|
05/10/2022
|
|
415232011
|
|
Meherban
|
(000000)
|
|
59
|
NATERAN
|
MP-27-005-031-002/115
(SANGRAMPUR)
|
1727005031NRG23260920220321712
|
26/09/2022
|
ramesh
|
1727005031WL042795
|
ramesh
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
05/10/2022
|
|
415232011
|
|
ramesh
|
(000000)
|
|
60
|
NATERAN
|
MP-27-005-031-002/17
(SANGRAMPUR)
|
1727005031NRG23260920220321718
|
26/09/2022
|
Mukhram
|
1727005031WL042796
|
Mukhram
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
415232011
|
|
Mukhram
|
(000000)
|
|
61
|
NATERAN
|
MP-27-005-031-002/18
(SANGRAMPUR)
|
1727005031NRG23260920220321704
|
26/09/2022
|
Vinay singh
|
1727005031WL042794
|
Vinay singh
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
415232011
|
|
Vinaysingh
|
(000000)
|
|
62
|
NATERAN
|
MP-27-005-031-002/21
(SANGRAMPUR)
|
1727005031NRG23260920220321735
|
26/09/2022
|
Geeta bai
|
1727005031WL042799
|
Geeta bai
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
05/10/2022
|
|
415232011
|
|
Geetabai
|
(000000)
|
|
63
|
NATERAN
|
MP-27-005-031-002/22
(SANGRAMPUR)
|
1727005031NRG23260920220321743
|
26/09/2022
|
Inder singh
|
1727005031WL042800
|
Inder singh
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
05/10/2022
|
|
415232011
|
|
Indersingh
|
(000000)
|
|
64
|
NATERAN
|
MP-27-005-031-002/39
(SANGRAMPUR)
|
1727005031NRG23260920220321730
|
26/09/2022
|
Suresh yadav
|
1727005031WL042798
|
Suresh yadav
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
05/10/2022
|
|
415232011
|
|
Sureshyadav
|
(000000)
|
|
65
|
NATERAN
|
MP-27-005-031-002/52
(SANGRAMPUR)
|
1727005031NRG23260920220321705
|
26/09/2022
|
Mokam singh
|
1727005031WL042794
|
Mokam singh
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
415232011
|
|
Mokamsingh
|
(000000)
|
|
66
|
NATERAN
|
MP-27-005-031-002/55
(SANGRAMPUR)
|
1727005031NRG23260920220321719
|
26/09/2022
|
Gorelal
|
1727005031WL042796
|
Gorelal
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
05/10/2022
|
|
415232011
|
|
Gorelal
|
(000000)
|
|
67
|
NATERAN
|
MP-27-005-031-002/57
(SANGRAMPUR)
|
1727005031NRG23260920220321736
|
26/09/2022
|
Badri banjara
|
1727005031WL042799
|
Badri banjara
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
05/10/2022
|
|
415232011
|
|
Badribanjara
|
(000000)
|
|
68
|
NATERAN
|
MP-27-005-031-002/6
(SANGRAMPUR)
|
1727005031NRG23260920220321713
|
26/09/2022
|
Javahar singh
|
1727005031WL042795
|
Javahar singh
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
05/10/2022
|
|
415232011
|
|
Javaharsingh
|
(000000)
|
|
69
|
NATERAN
|
MP-27-005-031-002/64-B
(SANGRAMPUR)
|
1727005031NRG23260920220321731
|
26/09/2022
|
Prayag singh
|
1727005031WL042798
|
Prayag singh
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
05/10/2022
|
|
415232011
|
|
Prayagsingh
|
(000000)
|
|
70
|
NATERAN
|
MP-27-005-031-002/75-A
(SANGRAMPUR)
|
1727005031NRG23260920220321748
|
26/09/2022
|
Malam singh
|
1727005031WL042801
|
Malam singh
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
05/10/2022
|
|
415232011
|
|
Malamsingh
|
(000000)
|
|
71
|
NATERAN
|
MP-27-005-031-002/99-B
(SANGRAMPUR)
|
1727005031NRG23260920220321752
|
26/09/2022
|
Pehelwan
|
1727005031WL042802
|
Pehelwan
|
00415
|
SBIN0030105
|
204
|
204
|
Processed
|
05/10/2022
|
|
415232011
|
|
Pehelwan
|
(000000)
|
|
72
|
NATERAN
|
MP-27-005-031-003/121-C
(SANGRAMPUR)
|
1727005031NRG23260920220321706
|
26/09/2022
|
Seema bai
|
1727005031WL042794
|
Seema bai
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
415232011
|
|
Seemabai
|
(000000)
|
|
73
|
NATERAN
|
MP-27-005-031-003/130-B
(SANGRAMPUR)
|
1727005031NRG23260920220321725
|
26/09/2022
|
Bhikam Singh Banjara
|
1727005031WL042797
|
Bhikam Singh Banjara
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
05/10/2022
|
|
415232011
|
|
BhikamSinghBanjara
|
(000000)
|
|
74
|
NATERAN
|
MP-27-005-031-003/144-B
(SANGRAMPUR)
|
1727005031NRG23260920220321749
|
26/09/2022
|
Mohan Sahu
|
1727005031WL042801
|
Mohan Sahu
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
05/10/2022
|
|
415232011
|
|
MohanSahu
|
(000000)
|
|
75
|
NATERAN
|
MP-27-005-031-003/149-A
(SANGRAMPUR)
|
1727005031NRG23260920220321737
|
26/09/2022
|
bharat
|
1727005031WL042799
|
bharat
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
05/10/2022
|
|
415232011
|
|
bharat
|
(000000)
|
|
76
|
NATERAN
|
MP-27-005-031-003/150-D
(SANGRAMPUR)
|
1727005031NRG23260920220321707
|
26/09/2022
|
ramcharan adiwashi
|
1727005031WL042794
|
ramcharan adiwashi
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
415232011
|
|
ramcharanadiwashi
|
(000000)
|
|
77
|
NATERAN
|
MP-27-005-031-003/16-B
(SANGRAMPUR)
|
1727005031NRG23260920220321753
|
26/09/2022
|
ramkishore
|
1727005031WL042802
|
ramkishore
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
05/10/2022
|
|
415232011
|
|
ramkishore
|
(000000)
|
|
78
|
NATERAN
|
MP-27-005-031-003/160-A
(SANGRAMPUR)
|
1727005031NRG23260920220321699
|
26/09/2022
|
Vinay Banjara
|
1727005031WL042793
|
Vinay Banjara
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
415232011
|
|
VinayBanjara
|
(000000)
|
|
79
|
NATERAN
|
MP-27-005-031-003/20-A
(SANGRAMPUR)
|
1727005031NRG23260920220321700
|
26/09/2022
|
prebhunat
|
1727005031WL042793
|
prebhunat
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
415232011
|
|
prebhunat
|
(000000)
|
|
80
|
NATERAN
|
MP-27-005-031-003/32-A
(SANGRAMPUR)
|
1727005031NRG23260920220321701
|
26/09/2022
|
bejanti
|
1727005031WL042793
|
bejanti
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
415232011
|
|
bejanti
|
(000000)
|
|
81
|
NATERAN
|
MP-27-005-031-003/42-D
(SANGRAMPUR)
|
1727005031NRG23260920220321754
|
26/09/2022
|
Samander singh banjar
|
1727005031WL042802
|
Samander singh banjar
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
05/10/2022
|
|
415232011
|
|
Samandersinghbanjar
|
(000000)
|
|
82
|
NATERAN
|
MP-27-005-034-001/484
(KARIYA)
|
1727005034NRG23260920220322018
|
26/09/2022
|
govind singh
|
1727005034WL042869
|
govind singh
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
05/10/2022
|
|
415232011
|
|
govindsingh
|
(000000)
|
|
83
|
NATERAN
|
MP-27-005-034-001/631
(KARIYA)
|
1727005034NRG23260920220322008
|
26/09/2022
|
Ajab singh
|
1727005034WL042867
|
Ajab singh
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
415232011
|
|
Ajabsingh
|
(000000)
|
|
84
|
NATERAN
|
MP-27-005-034-001/631
(KARIYA)
|
1727005034NRG23260920220322009
|
26/09/2022
|
Ram bai
|
1727005034WL042867
|
Ram bai
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
415232011
|
|
Rambai
|
(000000)
|
|
85
|
NATERAN
|
MP-27-005-034-001/632
(KARIYA)
|
1727005034NRG23260920220322032
|
26/09/2022
|
Golu
|
1727005034WL042873
|
Golu
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
415232011
|
|
Golu
|
(000000)
|
|
86
|
NATERAN
|
MP-27-005-034-001/638
(KARIYA)
|
1727005034NRG23260920220322010
|
26/09/2022
|
Nilesh
|
1727005034WL042867
|
Nilesh
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
05/10/2022
|
|
415232011
|
|
Nilesh
|
(000000)
|
|
87
|
NATERAN
|
MP-27-005-034-001/641
(KARIYA)
|
1727005034NRG23260920220322020
|
26/09/2022
|
Veeran
|
1727005034WL042869
|
Veeran
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
05/10/2022
|
|
415232011
|
|
Veeran
|
(000000)
|
|
88
|
NATERAN
|
MP-27-005-034-001/642
(KARIYA)
|
1727005034NRG23260920220322011
|
26/09/2022
|
Sunil
|
1727005034WL042867
|
Sunil
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
415232011
|
|
Sunil
|
(000000)
|
|
89
|
NATERAN
|
MP-27-005-034-001/677
(KARIYA)
|
1727005034NRG23260920220322014
|
26/09/2022
|
Rakesh
|
1727005034WL042868
|
Rakesh
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
05/10/2022
|
|
415232011
|
|
Rakesh
|
(000000)
|
|
90
|
NATERAN
|
MP-27-005-034-001/755
(KARIYA)
|
1727005034NRG23260920220322007
|
26/09/2022
|
Pannalal
|
1727005034WL042866
|
Pannalal
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
415232011
|
|
Pannalal
|
(000000)
|
|
91
|
NATERAN
|
MP-27-005-034-001/758
(KARIYA)
|
1727005034NRG23260920220322001
|
26/09/2022
|
raju
|
1727005034WL042865
|
raju
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
415232011
|
|
raju
|
(000000)
|
|
92
|
NATERAN
|
MP-27-005-034-001/781
(KARIYA)
|
1727005034NRG23260920220322002
|
26/09/2022
|
Jhabbu
|
1727005034WL042865
|
Jhabbu
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
415232011
|
|
Jhabbu
|
(000000)
|
|
93
|
NATERAN
|
MP-27-005-034-001/789
(KARIYA)
|
1727005034NRG23260920220322012
|
26/09/2022
|
Bholaram
|
1727005034WL042867
|
Bholaram
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
415232011
|
|
Bholaram
|
(000000)
|
|
94
|
NATERAN
|
MP-27-005-034-001/790
(KARIYA)
|
1727005034NRG23260920220322003
|
26/09/2022
|
Gulab
|
1727005034WL042865
|
Gulab
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
415232011
|
|
Gulab
|
(000000)
|
|
95
|
NATERAN
|
MP-27-005-034-001/801
(KARIYA)
|
1727005034NRG23260920220322033
|
26/09/2022
|
Kelash
|
1727005034WL042873
|
Kelash
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
415232011
|
|
Kelash
|
(000000)
|
|
96
|
NATERAN
|
MP-27-005-034-001/802
(KARIYA)
|
1727005034NRG23260920220322015
|
26/09/2022
|
Ramkaran
|
1727005034WL042868
|
Ramkaran
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
05/10/2022
|
|
415232011
|
|
Ramkaran
|
(000000)
|
|
97
|
NATERAN
|
MP-27-005-034-001/812
(KARIYA)
|
1727005034NRG23260920220322031
|
26/09/2022
|
Lokendra
|
1727005034WL042872
|
Lokendra
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
05/10/2022
|
|
415232011
|
|
Lokendra
|
(000000)
|
|
98
|
NATERAN
|
MP-27-005-034-001/821
(KARIYA)
|
1727005034NRG23260920220322005
|
26/09/2022
|
Mohan bai
|
1727005034WL042865
|
Mohan bai
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
415232011
|
|
Mohanbai
|
(000000)
|
|
99
|
NATERAN
|
MP-27-005-034-001/826
(KARIYA)
|
1727005034NRG23260920220322013
|
26/09/2022
|
Gudda
|
1727005034WL042867
|
Gudda
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
415232011
|
|
Gudda
|
(000000)
|
|
100
|
NATERAN
|
MP-27-005-034-001/924
(KARIYA)
|
1727005034NRG23260920220322017
|
26/09/2022
|
Jamna bai
|
1727005034WL042868
|
Jamna bai
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
05/10/2022
|
|
415232011
|
|
Jamnabai
|
(000000)
|
|
101
|
NATERAN
|
MP-27-005-034-001/924
(KARIYA)
|
1727005034NRG23260920220322016
|
26/09/2022
|
Nabalsingh
|
1727005034WL042868
|
Nabalsingh
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
05/10/2022
|
|
415232011
|
|
Nabalsingh
|
(000000)
|
|
102
|
NATERAN
|
MP-27-005-036-002/77
(RUSLLI)
|
1727005036NRG23260920220321999
|
26/09/2022
|
MAMATA BAI MOGIYA
|
1727005036WL042863
|
MAMATA BAI MOGIYA
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
415232011
|
|
MAMATABAIMOGIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194208
|
194208
|
|
|
|
|
|
|
|
|
103
|
NATERAN
|
MP-27-005-022-001/47
(BAMURIYA)
|
1727005000NRG23260920220322164
|
26/09/2022
|
ganeshram
|
1727005WL042903
|
ganeshram
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
415232011
|
|
ganeshram
|
(000000)
|
|
104
|
NATERAN
|
MP-27-005-022-004/109
(BAMURIYA)
|
1727005000NRG23260920220322165
|
26/09/2022
|
Harum
|
1727005WL042903
|
Harum
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
415232011
|
|
Harum
|
(000000)
|
|
105
|
NATERAN
|
MP-27-005-045-001/632
(RAWAN)
|
1727005045NRG23260920220321849
|
26/09/2022
|
balram
|
1727005045WL042831
|
balram
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
415232011
|
|
balram
|
(000000)
|
|
106
|
NATERAN
|
MP-27-005-049-001/610
(PIPARIYA)
|
1727005000NRG23260920220322130
|
26/09/2022
|
pankaj pareek
|
1727005WL042899
|
pankaj pareek
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415232011
|
|
pankajpareek
|
(000000)
|
|
107
|
NATERAN
|
MP-27-005-067-001/163
(GUROD)
|
1727005000NRG23260920220322166
|
26/09/2022
|
bundel
|
1727005WL042903
|
bundel
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
415232011
|
|
bundel
|
(000000)
|
|
108
|
NATERAN
|
MP-27-005-070-001/242-C
(BOODHOR)
|
1727005000NRG23260920220322126
|
26/09/2022
|
Nepal singh
|
1727005WL042897
|
Nepal singh
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
415232011
|
|
Nepalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14076
|
14076
|
|
|
|
|
|
|
|
|
109
|
NATERAN
|
MP-27-005-050-002/170-A
(MAHUAKHEDA)
|
1727005050NRG23260920220322066
|
26/09/2022
|
Vishnu
|
1727005050WL042884
|
Vishnu
|
00415
|
SBIN0030218
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
415232011
|
|
Vishnu
|
(000000)
|
|
110
|
NATERAN
|
MP-27-005-050-002/419
(MAHUAKHEDA)
|
1727005050NRG23260920220322067
|
26/09/2022
|
Nanheebai
|
1727005050WL042884
|
Nanheebai
|
00415
|
SBIN0030218
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
415232011
|
|
Nanheebai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
111
|
NATERAN
|
MP-27-005-006-001/569
(KARMADHI)
|
1727005000NRG23260920220322107
|
26/09/2022
|
samina bi
|
1727005WL042893
|
samina bi
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
415232011
|
|
saminabi
|
(000000)
|
|
112
|
NATERAN
|
MP-27-005-006-001/663
(KARMADHI)
|
1727005000NRG23260920220322109
|
26/09/2022
|
Takat singh
|
1727005WL042893
|
Takat singh
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
415232011
|
|
Takatsingh
|
(000000)
|
|
113
|
NATERAN
|
MP-27-005-023-003/457
(BAROOAKHAR)
|
1727005000NRG23260920220322119
|
26/09/2022
|
birja lal
|
1727005WL042895
|
birja lal
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
415232011
|
|
birjalal
|
(000000)
|
|
114
|
NATERAN
|
MP-27-005-023-003/457
(BAROOAKHAR)
|
1727005000NRG23260920220322120
|
26/09/2022
|
umari bai
|
1727005WL042895
|
umari bai
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
415232011
|
|
umaribai
|
(000000)
|
|
115
|
NATERAN
|
MP-27-005-023-003/464
(BAROOAKHAR)
|
1727005000NRG23260920220322122
|
26/09/2022
|
kishora
|
1727005WL042895
|
kishora
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
415232011
|
|
kishora
|
(000000)
|
|
116
|
NATERAN
|
MP-27-005-049-001/727
(PIPARIYA)
|
1727005000NRG23260920220322133
|
26/09/2022
|
ravi meena
|
1727005WL042899
|
ravi meena
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415232011
|
|
ravimeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
117
|
NATERAN
|
MP-27-005-061-003/670
(RAIKHEDI)
|
1727005061NRG23260920220321148
|
26/09/2022
|
Lokendra
|
1727005061WL042668
|
Lokendra
|
00462
|
UCBA0002897
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
415232011
|
|
Lokendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
118
|
NATERAN
|
MP-27-005-019-001/451-A
(BARKHEDAJAGIR)
|
1727005000NRG23260920220321370
|
26/09/2022
|
Dhanveer Singh Ahirwar
|
1727005WL042721
|
Dhanveer Singh Ahirwar
|
00468
|
UBIN0536474
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415232011
|
|
DhanveerSinghAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
119
|
NATERAN
|
MP-27-005-049-001/655
(PIPARIYA)
|
1727005000NRG23260920220322131
|
26/09/2022
|
sanjay tha
|
1727005WL042899
|
sanjay tha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415232011
|
|
sanjaytha
|
(000000)
|
|
120
|
NATERAN
|
MP-27-005-049-001/718
(PIPARIYA)
|
1727005000NRG23260920220322132
|
26/09/2022
|
pirkash kushwha
|
1727005WL042899
|
pirkash kushwha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415232011
|
|
pirkashkushwha
|
(000000)
|
|
121
|
NATERAN
|
MP-27-005-065-002/54-B
(JOGIKIRRODA)
|
1727005000NRG23260920220322128
|
26/09/2022
|
Sheela
|
1727005WL042898
|
Sheela
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
415232011
|
|
Sheela
|
(000000)
|
|
122
|
NATERAN
|
MP-27-005-065-002/56-B
(JOGIKIRRODA)
|
1727005000NRG23260920220322129
|
26/09/2022
|
Surendra
|
1727005WL042898
|
Surendra
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
415232011
|
|
Surendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
123
|
NATERAN
|
MP-27-005-031-003/123-B
(SANGRAMPUR)
|
1727005031NRG23260920220321698
|
26/09/2022
|
Kaluram vishwakrma
|
1727005031WL042793
|
Kaluram vishwakrma
|
00689
|
AUBL0002308
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
415232011
|
|
Kaluramvishwakrma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
124
|
NATERAN
|
MP-27-005-019-001/385-B
(BARKHEDAJAGIR)
|
1727005000NRG23260920220321367
|
26/09/2022
|
Mukesh chouksey
|
1727005WL042721
|
Mukesh chouksey
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415232011
|
|
Mukeshchouksey
|
(000000)
|
|
125
|
NATERAN
|
MP-27-005-019-001/410-A
(BARKHEDAJAGIR)
|
1727005000NRG23260920220321369
|
26/09/2022
|
Rekha bai rajput
|
1727005WL042721
|
Rekha bai rajput
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
415232011
|
|
Rekhabairajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
126
|
NATERAN
|
MP-27-005-006-001/649
(KARMADHI)
|
1727005000NRG23260920220322108
|
26/09/2022
|
Rambabu
|
1727005WL042893
|
Rambabu
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
415232011
|
|
Rambabu
|
(000000)
|
|
127
|
NATERAN
|
MP-27-005-025-001/245-B
(JAMNYAI)
|
1727005025NRG23260920220321344
|
26/09/2022
|
Jagannath
|
1727005025WL042713
|
Jagannath
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
415232011
|
|
Jagannath
|
(000000)
|
|
128
|
NATERAN
|
MP-27-005-025-002/175-A
(JAMNYAI)
|
1727005025NRG23260920220321342
|
26/09/2022
|
Deepak sahu
|
1727005025WL042712
|
Deepak sahu
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
05/10/2022
|
|
415232011
|
|
Deepaksahu
|
(000000)
|
|
129
|
NATERAN
|
MP-27-005-034-001/743
(KARIYA)
|
1727005034NRG23260920220322034
|
26/09/2022
|
depal singh
|
1727005034WL042874
|
depal singh
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
415232011
|
|
depalsingh
|
(000000)
|
|
130
|
NATERAN
|
MP-27-005-069-001/755
(PADARIYA JAGIR)
|
1727005000NRG23250920220321128
|
26/09/2022
|
ahamd aavid khan
|
1727005WL042663
|
ahamd aavid khan
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
05/10/2022
|
|
415232011
|
|
ahamdaavidkhan
|
(000000)
|
|
131
|
NATERAN
|
MP-27-005-069-002/684
(PADARIYA JAGIR)
|
1727005000NRG23250920220321127
|
26/09/2022
|
phool bai
|
1727005WL042662
|
phool bai
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
415232011
|
|
phoolbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297636
|
297636
|
|
|
|
|
|
|
|