|
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-27-005-012-003/311
(HADA)
|
1727005012NRG23050920220296212
|
06/09/2022
|
Shabbir Khan
|
1727005012WL036827
|
Shabbir Khan
|
00045
|
BARB0VIDISH
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
377718008
|
|
ShabbirKhan
|
(000000)
|
|
2
|
NATERAN
|
MP-27-005-012-003/640
(HADA)
|
1727005012NRG23050920220296191
|
06/09/2022
|
Gabbar Singh
|
1727005012WL036823
|
Gabbar Singh
|
00045
|
BARB0VIDISH
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
377718008
|
|
GabbarSingh
|
(000000)
|
|
3
|
NATERAN
|
MP-27-005-018-001/246
(BEELKHEDI)
|
1727005018NRG23060920220296801
|
06/09/2022
|
Ramshri bai
|
1727005018WL036970
|
Ramshri bai
|
00045
|
BARB0VIDISH
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
377718008
|
|
Ramshribai
|
(000000)
|
|
4
|
NATERAN
|
MP-27-005-018-002/115-A
(BEELKHEDI)
|
1727005018NRG23060920220296806
|
06/09/2022
|
Maniya bai
|
1727005018WL036970
|
Maniya bai
|
00045
|
BARB0VIDISH
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
377718008
|
|
Maniyabai
|
(000000)
|
|
5
|
NATERAN
|
MP-27-005-053-001/1179
(AMAKHEDA SHOOKHA)
|
1727005000NRG23060920220297132
|
06/09/2022
|
chand khan
|
1727005WL037044
|
chand khan
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
377718008
|
|
chandkhan
|
(000000)
|
|
6
|
NATERAN
|
MP-27-005-053-001/1179
(AMAKHEDA SHOOKHA)
|
1727005000NRG23060920220297133
|
06/09/2022
|
sana bee
|
1727005WL037044
|
sana bee
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
377718008
|
|
sanabee
|
(000000)
|
|
7
|
NATERAN
|
MP-27-005-053-001/494
(AMAKHEDA SHOOKHA)
|
1727005000NRG23060920220297123
|
06/09/2022
|
Manoj
|
1727005WL037043
|
Manoj
|
00045
|
BARB0VIDISH
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
377718008
|
|
Manoj
|
(000000)
|
|
8
|
NATERAN
|
MP-27-005-053-001/863
(AMAKHEDA SHOOKHA)
|
1727005000NRG23060920220297128
|
06/09/2022
|
rekha bai
|
1727005WL037043
|
rekha bai
|
00045
|
BARB0VIDISH
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
377718008
|
|
rekhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
9
|
NATERAN
|
MP-27-005-062-001/483
(PARWASA)
|
1727005062NRG23060920220296667
|
06/09/2022
|
keshri singh
|
1727005062WL036941
|
keshri singh
|
00048
|
BKID0009066
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
377718008
|
|
keshrisingh
|
(000000)
|
|
10
|
NATERAN
|
MP-27-005-062-001/701
(PARWASA)
|
1727005062NRG23060920220296669
|
06/09/2022
|
kripa ram
|
1727005062WL036941
|
kripa ram
|
00048
|
BKID0009066
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
377718008
|
|
kriparam
|
(000000)
|
|
11
|
NATERAN
|
MP-27-005-062-001/702
(PARWASA)
|
1727005062NRG23060920220296670
|
06/09/2022
|
halkai
|
1727005062WL036941
|
halkai
|
00048
|
BKID0009066
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
377718008
|
|
halkai
|
(000000)
|
|
12
|
NATERAN
|
MP-27-005-062-001/85
(PARWASA)
|
1727005062NRG23060920220296672
|
06/09/2022
|
Ankit
|
1727005062WL036941
|
Ankit
|
00048
|
BKID0009066
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
377718008
|
|
Ankit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
|
13
|
NATERAN
|
MP-27-005-053-001/961
(AMAKHEDA SHOOKHA)
|
1727005000NRG23060920220297130
|
06/09/2022
|
rajendra
|
1727005WL037043
|
rajendra
|
00051
|
MAHB0001470
|
2856
|
2856
|
Processed
|
03/10/2022
|
|
377718008
|
|
rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
14
|
NATERAN
|
MP-27-005-053-001/961
(AMAKHEDA SHOOKHA)
|
1727005000NRG23060920220297129
|
06/09/2022
|
lakhan singh kalawat
|
1727005WL037043
|
lakhan singh kalawat
|
00354
|
PUNB0088700
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
377718008
|
|
lakhansinghkalawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
15
|
NATERAN
|
MP-27-005-012-002/406
(HADA)
|
1727005012NRG23050920220296211
|
06/09/2022
|
Summa
|
1727005012WL036827
|
Summa
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
377718008
|
|
Summa
|
(000000)
|
|
16
|
NATERAN
|
MP-27-005-012-003/33
(HADA)
|
1727005012NRG23050920220296178
|
06/09/2022
|
Sonu Yadav
|
1727005012WL036821
|
Sonu Yadav
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
377718008
|
|
SonuYadav
|
(000000)
|
|
17
|
NATERAN
|
MP-27-005-018-001/350-D
(BEELKHEDI)
|
1727005018NRG23060920220296808
|
06/09/2022
|
Ganpat Ahirwar
|
1727005018WL036971
|
Ganpat Ahirwar
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
377718008
|
|
GanpatAhirwar
|
(000000)
|
|
18
|
NATERAN
|
MP-27-005-018-001/406-A
(BEELKHEDI)
|
1727005018NRG23060920220296802
|
06/09/2022
|
Shyam Bai
|
1727005018WL036970
|
Shyam Bai
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
377718008
|
|
ShyamBai
|
(000000)
|
|
19
|
NATERAN
|
MP-27-005-018-001/406-A
(BEELKHEDI)
|
1727005018NRG23060920220296803
|
06/09/2022
|
Sumant Ahirwar
|
1727005018WL036970
|
Sumant Ahirwar
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
377718008
|
|
SumantAhirwar
|
(000000)
|
|
20
|
NATERAN
|
MP-27-005-018-001/406-D
(BEELKHEDI)
|
1727005018NRG23060920220296805
|
06/09/2022
|
Krishna Bai Valmik
|
1727005018WL036970
|
Krishna Bai Valmik
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
377718008
|
|
KrishnaBaiValmik
|
(000000)
|
|
21
|
NATERAN
|
MP-27-005-018-001/406-D
(BEELKHEDI)
|
1727005018NRG23060920220296804
|
06/09/2022
|
Suresh Valmik
|
1727005018WL036970
|
Suresh Valmik
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
377718008
|
|
SureshValmik
|
(000000)
|
|
22
|
NATERAN
|
MP-27-005-018-001/410-D
(BEELKHEDI)
|
1727005018NRG23060920220296809
|
06/09/2022
|
Aadhar Bai
|
1727005018WL036971
|
Aadhar Bai
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
377718008
|
|
AadharBai
|
(000000)
|
|
23
|
NATERAN
|
MP-27-005-018-001/412-A
(BEELKHEDI)
|
1727005018NRG23060920220296810
|
06/09/2022
|
Halke ahirwar
|
1727005018WL036971
|
Halke ahirwar
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
377718008
|
|
Halkeahirwar
|
(000000)
|
|
24
|
NATERAN
|
MP-27-005-018-002/113
(BEELKHEDI)
|
1727005018NRG23060920220296811
|
06/09/2022
|
Maharaj singh
|
1727005018WL036971
|
Maharaj singh
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
377718008
|
|
Maharajsingh
|
(000000)
|
|
25
|
NATERAN
|
MP-27-005-018-002/113
(BEELKHEDI)
|
1727005018NRG23060920220296812
|
06/09/2022
|
Savita bai
|
1727005018WL036971
|
Savita bai
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
377718008
|
|
Savitabai
|
(000000)
|
|
26
|
NATERAN
|
MP-27-005-018-002/115-A
(BEELKHEDI)
|
1727005018NRG23060920220296807
|
06/09/2022
|
Balkishan
|
1727005018WL036970
|
Balkishan
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
377718008
|
|
Balkishan
|
(000000)
|
|
27
|
NATERAN
|
MP-27-005-018-002/501-A
(BEELKHEDI)
|
1727005018NRG23060920220296813
|
06/09/2022
|
Ram singh
|
1727005018WL036971
|
Ram singh
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
377718008
|
|
Ramsingh
|
(000000)
|
|
28
|
NATERAN
|
MP-27-005-019-001/96-A
(BARKHEDAJAGIR)
|
1727005000NRG23060920220297146
|
06/09/2022
|
Chandan ahirwar
|
1727005WL037047
|
Chandan ahirwar
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
377718008
|
|
Chandanahirwar
|
(000000)
|
|
29
|
NATERAN
|
MP-27-005-019-001/96-A
(BARKHEDAJAGIR)
|
1727005000NRG23060920220297144
|
06/09/2022
|
kok singh
|
1727005WL037047
|
kok singh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
377718008
|
|
koksingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37740
|
37740
|
|
|
|
|
|
|
|
|
30
|
NATERAN
|
MP-27-005-062-001/449-A
(PARWASA)
|
1727005062NRG23060920220296666
|
06/09/2022
|
khem singh
|
1727005062WL036941
|
khem singh
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
377718008
|
|
khemsingh
|
(000000)
|
|
31
|
NATERAN
|
MP-27-005-071-002/182-A
(GHATWAI)
|
1727005000NRG23060920220297176
|
06/09/2022
|
SUNIL
|
1727005WL037055
|
SUNIL
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
377718008
|
|
SUNIL
|
(000000)
|
|
32
|
NATERAN
|
MP-27-005-071-002/189-A
(GHATWAI)
|
1727005000NRG23060920220297149
|
06/09/2022
|
PAPPU
|
1727005WL037049
|
PAPPU
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
377718008
|
|
PAPPU
|
(000000)
|
|
33
|
NATERAN
|
MP-27-005-071-002/214
(GHATWAI)
|
1727005000NRG23060920220297151
|
06/09/2022
|
RAMESH
|
1727005WL037049
|
RAMESH
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
377718008
|
|
RAMESH
|
(000000)
|
|
34
|
NATERAN
|
MP-27-005-071-003/244-B
(GHATWAI)
|
1727005000NRG23060920220297152
|
06/09/2022
|
VIJAY NARAYAN
|
1727005WL037049
|
VIJAY NARAYAN
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
377718008
|
|
VIJAYNARAYAN
|
(000000)
|
|
35
|
NATERAN
|
MP-27-005-071-003/245-D
(GHATWAI)
|
1727005000NRG23060920220297178
|
06/09/2022
|
SANTOSH KUMAR
|
1727005WL037055
|
SANTOSH KUMAR
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
377718008
|
|
SANTOSHKUMAR
|
(000000)
|
|
36
|
NATERAN
|
MP-27-005-071-004/332
(GHATWAI)
|
1727005000NRG23060920220297153
|
06/09/2022
|
DHANNALAL
|
1727005WL037049
|
DHANNALAL
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
377718008
|
|
DHANNALAL
|
(000000)
|
|
37
|
NATERAN
|
MP-27-005-079-001/1224
(NATERAN)
|
1727005000NRG23060920220297156
|
06/09/2022
|
ganeshram
|
1727005WL037050
|
ganeshram
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
377718008
|
|
ganeshram
|
(000000)
|
|
38
|
NATERAN
|
MP-27-005-079-001/1325
(NATERAN)
|
1727005000NRG23060920220297157
|
06/09/2022
|
takhat singh
|
1727005WL037050
|
takhat singh
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
377718008
|
|
takhatsingh
|
(000000)
|
|
39
|
NATERAN
|
MP-27-005-079-001/1483
(NATERAN)
|
1727005000NRG23060920220297158
|
06/09/2022
|
Hariram Ahirwar
|
1727005WL037050
|
Hariram Ahirwar
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
377718008
|
|
HariramAhirwar
|
(000000)
|
|
40
|
NATERAN
|
MP-27-005-079-001/612
(NATERAN)
|
1727005000NRG23060920220297159
|
06/09/2022
|
girdhari
|
1727005WL037050
|
girdhari
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
377718008
|
|
girdhari
|
(000000)
|
|
41
|
NATERAN
|
MP-27-005-081-001/460
(MARKHEDA)
|
1727005081NRG23060920220297104
|
06/09/2022
|
radhelal
|
1727005081WL037039
|
radhelal
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
377718008
|
|
radhelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
42
|
NATERAN
|
MP-27-005-010-002/874
(HEERAPUR)
|
1727005010NRG23060920220296433
|
06/09/2022
|
indar singh
|
1727005010WL036883
|
indar singh
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
377718008
|
|
indarsingh
|
(000000)
|
|
43
|
NATERAN
|
MP-27-005-010-002/909
(HEERAPUR)
|
1727005010NRG23060920220296434
|
06/09/2022
|
parmolal
|
1727005010WL036883
|
parmolal
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
377718008
|
|
parmolal
|
(000000)
|
|
44
|
NATERAN
|
MP-27-005-012-002/229
(HADA)
|
1727005012NRG23050920220296187
|
06/09/2022
|
Halkeram
|
1727005012WL036823
|
Halkeram
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
377718008
|
|
Halkeram
|
(000000)
|
|
45
|
NATERAN
|
MP-27-005-012-002/268
(HADA)
|
1727005012NRG23050920220296175
|
06/09/2022
|
ratan bai
|
1727005012WL036821
|
ratan bai
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
377718008
|
|
ratanbai
|
(000000)
|
|
46
|
NATERAN
|
MP-27-005-012-002/399
(HADA)
|
1727005012NRG23050920220296189
|
06/09/2022
|
Omkar Ahirwar
|
1727005012WL036823
|
Omkar Ahirwar
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
377718008
|
|
OmkarAhirwar
|
(000000)
|
|
47
|
NATERAN
|
MP-27-005-012-002/409
(HADA)
|
1727005012NRG23050920220296222
|
06/09/2022
|
Toran Singh
|
1727005012WL036830
|
Toran Singh
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
377718008
|
|
ToranSingh
|
(000000)
|
|
48
|
NATERAN
|
MP-27-005-012-002/432
(HADA)
|
1727005012NRG23050920220296190
|
06/09/2022
|
Gajaraj Singh
|
1727005012WL036823
|
Gajaraj Singh
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
377718008
|
|
GajarajSingh
|
(000000)
|
|
49
|
NATERAN
|
MP-27-005-012-002/434
(HADA)
|
1727005012NRG23050920220296176
|
06/09/2022
|
Gulab Singh Sahriya
|
1727005012WL036821
|
Gulab Singh Sahriya
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
377718008
|
|
GulabSinghSahriya
|
(000000)
|
|
50
|
NATERAN
|
MP-27-005-012-002/670
(HADA)
|
1727005012NRG23050920220296177
|
06/09/2022
|
ARVIND
|
1727005012WL036821
|
ARVIND
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
377718008
|
|
ARVIND
|
(000000)
|
|
51
|
NATERAN
|
MP-27-005-053-001/1155
(AMAKHEDA SHOOKHA)
|
1727005000NRG23060920220297131
|
06/09/2022
|
ramswaroop sahu
|
1727005WL037044
|
ramswaroop sahu
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
377718008
|
|
ramswaroopsahu
|
(000000)
|
|
52
|
NATERAN
|
MP-27-005-062-001/703
(PARWASA)
|
1727005062NRG23060920220296671
|
06/09/2022
|
munnibai
|
1727005062WL036941
|
munnibai
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
377718008
|
|
munnibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
53
|
NATERAN
|
MP-27-005-071-002/188-A
(GHATWAI)
|
1727005000NRG23060920220297177
|
06/09/2022
|
DEVI SHANKAR
|
1727005WL037055
|
DEVI SHANKAR
|
00462
|
UCBA0001138
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
377718008
|
|
DEVISHANKAR
|
(000000)
|
|
54
|
NATERAN
|
MP-27-005-071-002/211
(GHATWAI)
|
1727005000NRG23060920220297150
|
06/09/2022
|
MUNNALAL
|
1727005WL037049
|
MUNNALAL
|
00462
|
UCBA0001138
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
377718008
|
|
MUNNALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
55
|
NATERAN
|
MP-27-005-027-003/22
(BAMOREE)
|
1727005000NRG23060920220297136
|
06/09/2022
|
Ganeshi Bai
|
1727005WL037045
|
Ganeshi Bai
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
377718008
|
|
GaneshiBai
|
(000000)
|
|
56
|
NATERAN
|
MP-27-005-027-003/31-A
(BAMOREE)
|
1727005000NRG23060920220297137
|
06/09/2022
|
Karan
|
1727005WL037045
|
Karan
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
02/10/2022
|
|
377718008
|
|
Karan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
57
|
NATERAN
|
MP-27-005-010-001/650
(HEERAPUR)
|
1727005010NRG23060920220296431
|
06/09/2022
|
gajraj
|
1727005010WL036883
|
gajraj
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
377718008
|
|
gajraj
|
(000000)
|
|
58
|
NATERAN
|
MP-27-005-010-001/652
(HEERAPUR)
|
1727005010NRG23060920220296432
|
06/09/2022
|
roop singh
|
1727005010WL036883
|
roop singh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
377718008
|
|
roopsingh
|
(000000)
|
|
59
|
NATERAN
|
MP-27-005-062-001/207-A
(PARWASA)
|
1727005062NRG23060920220296661
|
06/09/2022
|
DEEPAK
|
1727005062WL036941
|
DEEPAK
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
377718008
|
|
DEEPAK
|
(000000)
|
|
60
|
NATERAN
|
MP-27-005-062-001/207-B
(PARWASA)
|
1727005062NRG23060920220296662
|
06/09/2022
|
bhagban singh
|
1727005062WL036941
|
bhagban singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
377718008
|
|
bhagbansingh
|
(000000)
|
|
61
|
NATERAN
|
MP-27-005-062-001/209-A
(PARWASA)
|
1727005062NRG23060920220296663
|
06/09/2022
|
golu kushwah
|
1727005062WL036941
|
golu kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
377718008
|
|
golukushwah
|
(000000)
|
|
62
|
NATERAN
|
MP-27-005-062-001/387-B
(PARWASA)
|
1727005062NRG23060920220296664
|
06/09/2022
|
ankit gour
|
1727005062WL036941
|
ankit gour
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
377718008
|
|
ankitgour
|
(000000)
|
|
63
|
NATERAN
|
MP-27-005-062-001/390-B
(PARWASA)
|
1727005062NRG23060920220296665
|
06/09/2022
|
rameti
|
1727005062WL036941
|
rameti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
377718008
|
|
rameti
|
(000000)
|
|
64
|
NATERAN
|
MP-27-005-062-001/490-B
(PARWASA)
|
1727005062NRG23060920220296668
|
06/09/2022
|
savita bai
|
1727005062WL036941
|
savita bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
377718008
|
|
savitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
65
|
NATERAN
|
MP-27-005-071-002/185-A
(GHATWAI)
|
1727005000NRG23060920220297148
|
06/09/2022
|
HIRALAL
|
1727005WL037049
|
HIRALAL
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
377718008
|
|
HIRALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136884
|
136884
|
|
|
|
|
|
|
|