|
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-27-005-032-003/126
(BHIYANKHEDI)
|
1727005032NRG23171120220385070
|
18/11/2022
|
GIRRAJ
|
1727005032WL055603
|
GIRRAJ
|
00032
|
UTIB0001687
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
GIRRAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-002-001/460-C
(SADHER)
|
1727005002NRG23171120220385119
|
18/11/2022
|
BABULAL BANJARA
|
1727005002WL055611
|
BABULAL BANJARA
|
00045
|
BARB0VIDISH
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
BABULALBANJARA
|
(000000)
|
|
3
|
NATERAN
|
MP-27-005-002-001/463
(SADHER)
|
1727005002NRG23171120220385156
|
18/11/2022
|
RAMKRISHNA BANJARA
|
1727005002WL055617
|
RAMKRISHNA BANJARA
|
00045
|
BARB0VIDISH
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
RAMKRISHNABANJARA
|
(000000)
|
|
4
|
NATERAN
|
MP-27-005-002-001/482-B
(SADHER)
|
1727005002NRG23171120220385102
|
18/11/2022
|
Gorelal
|
1727005002WL055608
|
Gorelal
|
00045
|
BARB0VIDISH
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
Gorelal
|
(000000)
|
|
5
|
NATERAN
|
MP-27-005-002-001/483-A
(SADHER)
|
1727005002NRG23171120220385140
|
18/11/2022
|
Jaikishan kushwah
|
1727005002WL055614
|
Jaikishan kushwah
|
00045
|
BARB0VIDISH
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
Jaikishankushwah
|
(000000)
|
|
6
|
NATERAN
|
MP-27-005-002-001/488-D
(SADHER)
|
1727005002NRG23171120220385165
|
18/11/2022
|
khuman singh
|
1727005002WL055618
|
khuman singh
|
00045
|
BARB0VIDISH
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
khumansingh
|
(000000)
|
|
7
|
NATERAN
|
MP-27-005-002-002/452-A
(SADHER)
|
1727005002NRG23171120220385177
|
18/11/2022
|
narayan singh
|
1727005002WL055620
|
narayan singh
|
00045
|
BARB0VIDISH
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
narayansingh
|
(000000)
|
|
8
|
NATERAN
|
MP-27-005-020-002/211-A
(BARODA)
|
1727005020NRG23081120220370082
|
18/11/2022
|
Vidya Bai
|
1727005020WL052913
|
Vidya Bai
|
00045
|
BARB0VIDISH
|
2652
|
2652
|
Processed
|
25/11/2022
|
|
387956933
|
|
VidyaBai
|
(000000)
|
|
9
|
NATERAN
|
MP-27-005-020-002/229-A
(BARODA)
|
1727005020NRG23141120220379128
|
18/11/2022
|
Sonu yadav
|
1727005020WL054558
|
Sonu yadav
|
00045
|
BARB0VIDISH
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
Sonuyadav
|
(000000)
|
|
10
|
NATERAN
|
MP-27-005-020-002/231-A
(BARODA)
|
1727005020NRG23181120220385593
|
18/11/2022
|
Samandar singh
|
1727005020WL055720
|
Samandar singh
|
00045
|
BARB0VIDISH
|
2652
|
2652
|
Processed
|
25/11/2022
|
|
387956933
|
|
Samandarsingh
|
(000000)
|
|
11
|
NATERAN
|
MP-27-005-020-002/360-A
(BARODA)
|
1727005020NRG23141120220379129
|
18/11/2022
|
Mukesh Yadav
|
1727005020WL054558
|
Mukesh Yadav
|
00045
|
BARB0VIDISH
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
MukeshYadav
|
(000000)
|
|
12
|
NATERAN
|
MP-27-005-020-003/257-A
(BARODA)
|
1727005020NRG23161120220382233
|
18/11/2022
|
Raveena yadav
|
1727005020WL055092
|
Raveena yadav
|
00045
|
BARB0VIDISH
|
3060
|
3060
|
Processed
|
25/11/2022
|
|
387956933
|
|
Raveenayadav
|
(000000)
|
|
13
|
NATERAN
|
MP-27-005-020-003/58-A
(BARODA)
|
1727005020NRG23141120220379137
|
18/11/2022
|
Ramratan
|
1727005020WL054559
|
Ramratan
|
00045
|
BARB0VIDISH
|
3264
|
3264
|
Processed
|
25/11/2022
|
|
387956933
|
|
Ramratan
|
(000000)
|
|
14
|
NATERAN
|
MP-27-005-020-005/225
(BARODA)
|
1727005020NRG23141120220379132
|
18/11/2022
|
Rmesh
|
1727005020WL054558
|
Rmesh
|
00045
|
BARB0VIDISH
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
Rmesh
|
(000000)
|
|
15
|
NATERAN
|
MP-27-005-032-003/416
(BHIYANKHEDI)
|
1727005032NRG23171120220385064
|
18/11/2022
|
KALLU
|
1727005032WL055602
|
KALLU
|
00045
|
BARB0VIDISH
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
KALLU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40188
|
40188
|
|
|
|
|
|
|
|
|
16
|
NATERAN
|
MP-27-005-002-001/13-D
(SADHER)
|
1727005002NRG23171120220385181
|
18/11/2022
|
GANESHRAM
|
1727005002WL055622
|
GANESHRAM
|
00045
|
BARB0VJVIDI
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
GANESHRAM
|
(000000)
|
|
17
|
NATERAN
|
MP-27-005-002-001/14-C
(SADHER)
|
1727005002NRG23171120220385187
|
18/11/2022
|
HARPRASAD KUSHWAH
|
1727005002WL055623
|
HARPRASAD KUSHWAH
|
00045
|
BARB0VJVIDI
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
HARPRASADKUSHWAH
|
(000000)
|
|
18
|
NATERAN
|
MP-27-005-002-001/460
(SADHER)
|
1727005002NRG23171120220385116
|
18/11/2022
|
MAHENDRA KOMAL
|
1727005002WL055610
|
MAHENDRA KOMAL
|
00045
|
BARB0VJVIDI
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
MAHENDRAKOMAL
|
(000000)
|
|
19
|
NATERAN
|
MP-27-005-002-001/466-B
(SADHER)
|
1727005002NRG23171120220385129
|
18/11/2022
|
VIKRAM SINGH JAT
|
1727005002WL055612
|
VIKRAM SINGH JAT
|
00045
|
BARB0VJVIDI
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
VIKRAMSINGHJAT
|
(000000)
|
|
20
|
NATERAN
|
MP-27-005-002-001/484-D
(SADHER)
|
1727005002NRG23171120220385159
|
18/11/2022
|
KAMAL SINGH ratan
|
1727005002WL055617
|
KAMAL SINGH ratan
|
00045
|
BARB0VJVIDI
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
KAMALSINGHratan
|
(000000)
|
|
21
|
NATERAN
|
MP-27-005-002-001/506
(SADHER)
|
1727005002NRG23171120220385170
|
18/11/2022
|
SANDEEP JAT
|
1727005002WL055619
|
SANDEEP JAT
|
00045
|
BARB0VJVIDI
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
SANDEEPJAT
|
(000000)
|
|
22
|
NATERAN
|
MP-27-005-002-001/506-B
(SADHER)
|
1727005002NRG23171120220385171
|
18/11/2022
|
PRALAD SINGH JAT
|
1727005002WL055619
|
PRALAD SINGH JAT
|
00045
|
BARB0VJVIDI
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
PRALADSINGHJAT
|
(000000)
|
|
23
|
NATERAN
|
MP-27-005-002-001/507
(SADHER)
|
1727005002NRG23171120220385189
|
18/11/2022
|
NARVDAPRASAD KUSHWAH
|
1727005002WL055623
|
NARVDAPRASAD KUSHWAH
|
00045
|
BARB0VJVIDI
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
NARVDAPRASADKUSHWAH
|
(000000)
|
|
24
|
NATERAN
|
MP-27-005-002-002/451
(SADHER)
|
1727005002NRG23171120220385172
|
18/11/2022
|
Akhilesh jat
|
1727005002WL055619
|
Akhilesh jat
|
00045
|
BARB0VJVIDI
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
Akhileshjat
|
(000000)
|
|
25
|
NATERAN
|
MP-27-005-032-003/430
(BHIYANKHEDI)
|
1727005032NRG23171120220385072
|
18/11/2022
|
BANKUVANR
|
1727005032WL055603
|
BANKUVANR
|
00045
|
BARB0VJVIDI
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
BANKUVANR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
26
|
NATERAN
|
MP-27-005-002-001/479-B
(SADHER)
|
1727005002NRG23171120220385183
|
18/11/2022
|
Gopal kushwah
|
1727005002WL055622
|
Gopal kushwah
|
00078
|
CNRB0006088
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
Gopalkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
27
|
NATERAN
|
MP-27-005-002-001/5-D
(SADHER)
|
1727005002NRG23171120220385196
|
18/11/2022
|
DEEPESH KUSHWAH
|
1727005002WL055624
|
DEEPESH KUSHWAH
|
00089
|
CBIN0283954
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
DEEPESHKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
28
|
NATERAN
|
MP-27-005-077-001/957
(RAIPUR)
|
1727005000NRG23171120220385016
|
18/11/2022
|
Gangaram
|
1727005WL055596
|
Gangaram
|
00152
|
HDFC0005153
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
387956933
|
|
Gangaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
29
|
NATERAN
|
MP-27-005-002-001/487-C
(SADHER)
|
1727005002NRG23171120220385153
|
18/11/2022
|
chandu mehtar
|
1727005002WL055616
|
chandu mehtar
|
00354
|
PUNB0059100
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
chandumehtar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
30
|
NATERAN
|
MP-27-005-002-001/1-C
(SADHER)
|
1727005002NRG23171120220385137
|
18/11/2022
|
GANESHRAM PURAN
|
1727005002WL055614
|
GANESHRAM PURAN
|
00354
|
PUNB0311700
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
GANESHRAMPURAN
|
(000000)
|
|
31
|
NATERAN
|
MP-27-005-002-001/472-B
(SADHER)
|
1727005002NRG23171120220385124
|
18/11/2022
|
SHER SINGH BANJARA
|
1727005002WL055611
|
SHER SINGH BANJARA
|
00354
|
PUNB0311700
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
SHERSINGHBANJARA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
32
|
NATERAN
|
MP-27-005-016-002/23-D
(HINGALI)
|
1727005016NRG23171120220385050
|
18/11/2022
|
Vikash
|
1727005016WL055599
|
Vikash
|
00354
|
PUNB0404800
|
204
|
204
|
Processed
|
25/11/2022
|
|
387956933
|
|
Vikash
|
(000000)
|
|
33
|
NATERAN
|
MP-27-005-016-002/24-D
(HINGALI)
|
1727005016NRG23171120220385051
|
18/11/2022
|
Santosh
|
1727005016WL055599
|
Santosh
|
00354
|
PUNB0404800
|
204
|
204
|
Processed
|
25/11/2022
|
|
387956933
|
|
Santosh
|
(000000)
|
|
34
|
NATERAN
|
MP-27-005-016-002/25-D
(HINGALI)
|
1727005016NRG23171120220385052
|
18/11/2022
|
Rajendray
|
1727005016WL055599
|
Rajendray
|
00354
|
PUNB0404800
|
204
|
204
|
Processed
|
25/11/2022
|
|
387956933
|
|
Rajendray
|
(000000)
|
|
35
|
NATERAN
|
MP-27-005-016-002/26-D
(HINGALI)
|
1727005016NRG23171120220385054
|
18/11/2022
|
Bhupendra
|
1727005016WL055600
|
Bhupendra
|
00354
|
PUNB0404800
|
204
|
204
|
Processed
|
25/11/2022
|
|
387956933
|
|
Bhupendra
|
(000000)
|
|
36
|
NATERAN
|
MP-27-005-016-002/27-D
(HINGALI)
|
1727005016NRG23171120220385055
|
18/11/2022
|
Pram bai
|
1727005016WL055600
|
Pram bai
|
00354
|
PUNB0404800
|
204
|
204
|
Processed
|
25/11/2022
|
|
387956933
|
|
Prambai
|
(000000)
|
|
37
|
NATERAN
|
MP-27-005-016-002/28-D
(HINGALI)
|
1727005016NRG23171120220385056
|
18/11/2022
|
Veer singh
|
1727005016WL055600
|
Veer singh
|
00354
|
PUNB0404800
|
204
|
204
|
Processed
|
25/11/2022
|
|
387956933
|
|
Veersingh
|
(000000)
|
|
38
|
NATERAN
|
MP-27-005-016-002/29-D
(HINGALI)
|
1727005016NRG23171120220385057
|
18/11/2022
|
Mona bai
|
1727005016WL055600
|
Mona bai
|
00354
|
PUNB0404800
|
204
|
204
|
Processed
|
25/11/2022
|
|
387956933
|
|
Monabai
|
(000000)
|
|
39
|
NATERAN
|
MP-27-005-016-002/30-D
(HINGALI)
|
1727005016NRG23171120220385053
|
18/11/2022
|
Asok
|
1727005016WL055599
|
Asok
|
00354
|
PUNB0404800
|
204
|
204
|
Processed
|
25/11/2022
|
|
387956933
|
|
Asok
|
(000000)
|
|
40
|
NATERAN
|
MP-27-005-016-002/31-D
(HINGALI)
|
1727005016NRG23171120220385058
|
18/11/2022
|
Balram
|
1727005016WL055600
|
Balram
|
00354
|
PUNB0404800
|
204
|
204
|
Processed
|
25/11/2022
|
|
387956933
|
|
Balram
|
(000000)
|
|
41
|
NATERAN
|
MP-27-005-016-002/32-D
(HINGALI)
|
1727005016NRG23171120220385059
|
18/11/2022
|
Mehrvan
|
1727005016WL055601
|
Mehrvan
|
00354
|
PUNB0404800
|
204
|
204
|
Processed
|
25/11/2022
|
|
387956933
|
|
Mehrvan
|
(000000)
|
|
42
|
NATERAN
|
MP-27-005-016-002/34-D
(HINGALI)
|
1727005016NRG23171120220385060
|
18/11/2022
|
Santosh
|
1727005016WL055601
|
Santosh
|
00354
|
PUNB0404800
|
204
|
204
|
Processed
|
25/11/2022
|
|
387956933
|
|
Santosh
|
(000000)
|
|
43
|
NATERAN
|
MP-27-005-016-002/37-D
(HINGALI)
|
1727005016NRG23171120220385061
|
18/11/2022
|
Verendray
|
1727005016WL055601
|
Verendray
|
00354
|
PUNB0404800
|
204
|
204
|
Processed
|
25/11/2022
|
|
387956933
|
|
Verendray
|
(000000)
|
|
44
|
NATERAN
|
MP-27-005-016-002/38-D
(HINGALI)
|
1727005016NRG23171120220385062
|
18/11/2022
|
Nilesh
|
1727005016WL055601
|
Nilesh
|
00354
|
PUNB0404800
|
204
|
204
|
Processed
|
25/11/2022
|
|
387956933
|
|
Nilesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
45
|
NATERAN
|
MP-27-005-020-005/262-A
(BARODA)
|
1727005020NRG23151120220379813
|
18/11/2022
|
Ravi sharma
|
1727005020WL054668
|
Ravi sharma
|
00415
|
SBIN0001499
|
3060
|
3060
|
Processed
|
25/11/2022
|
|
387956933
|
|
Ravisharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
46
|
NATERAN
|
MP-27-005-002-001/480-C
(SADHER)
|
1727005002NRG23171120220385158
|
18/11/2022
|
HIMMAT SINGH BANJARA
|
1727005002WL055617
|
HIMMAT SINGH BANJARA
|
00415
|
SBIN0010823
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
HIMMATSINGHBANJARA
|
(000000)
|
|
47
|
NATERAN
|
MP-27-005-002-001/489-A
(SADHER)
|
1727005002NRG23171120220385141
|
18/11/2022
|
Kanhaiyalal kushwah
|
1727005002WL055614
|
Kanhaiyalal kushwah
|
00415
|
SBIN0010823
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
Kanhaiyalalkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
48
|
NATERAN
|
MP-27-005-002-001/459-A
(SADHER)
|
1727005002NRG23171120220385115
|
18/11/2022
|
KRIPAL
|
1727005002WL055610
|
KRIPAL
|
00415
|
SBIN0030077
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
KRIPAL
|
(000000)
|
|
49
|
NATERAN
|
MP-27-005-002-001/488-A
(SADHER)
|
1727005002NRG23171120220385169
|
18/11/2022
|
Ratan singh jat
|
1727005002WL055619
|
Ratan singh jat
|
00415
|
SBIN0030077
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
Ratansinghjat
|
(000000)
|
|
50
|
NATERAN
|
MP-27-005-002-001/489-B
(SADHER)
|
1727005002NRG23171120220385166
|
18/11/2022
|
Ramcharan kushwah
|
1727005002WL055618
|
Ramcharan kushwah
|
00415
|
SBIN0030077
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
Ramcharankushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
51
|
NATERAN
|
MP-27-005-002-001/7-C
(SADHER)
|
1727005002NRG23171120220385147
|
18/11/2022
|
VINOD SHARMA
|
1727005002WL055615
|
VINOD SHARMA
|
00415
|
SBIN0030079
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
VINODSHARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
52
|
NATERAN
|
MP-27-005-002-001/10-D
(SADHER)
|
1727005002NRG23171120220385143
|
18/11/2022
|
PANIYA BAI BANJARA
|
1727005002WL055615
|
PANIYA BAI BANJARA
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
PANIYABAIBANJARA
|
(000000)
|
|
53
|
NATERAN
|
MP-27-005-002-001/12-B
(SADHER)
|
1727005002NRG23171120220385100
|
18/11/2022
|
TOPHAN SINGH AHIRWAR
|
1727005002WL055608
|
TOPHAN SINGH AHIRWAR
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
TOPHANSINGHAHIRWAR
|
(000000)
|
|
54
|
NATERAN
|
MP-27-005-002-001/13-B
(SADHER)
|
1727005002NRG23171120220385167
|
18/11/2022
|
MALKHAN SINGH BANJARA
|
1727005002WL055619
|
MALKHAN SINGH BANJARA
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
MALKHANSINGHBANJARA
|
(000000)
|
|
55
|
NATERAN
|
MP-27-005-002-001/2-D
(SADHER)
|
1727005002NRG23171120220385193
|
18/11/2022
|
Rajesh kushwah
|
1727005002WL055624
|
Rajesh kushwah
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
Rajeshkushwah
|
(000000)
|
|
56
|
NATERAN
|
MP-27-005-002-001/431-B
(SADHER)
|
1727005002NRG23171120220385125
|
18/11/2022
|
NEPAL SINGH
|
1727005002WL055612
|
NEPAL SINGH
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
NEPALSINGH
|
(000000)
|
|
57
|
NATERAN
|
MP-27-005-002-001/434-C
(SADHER)
|
1727005002NRG23171120220385173
|
18/11/2022
|
RAVI NAYAK
|
1727005002WL055620
|
RAVI NAYAK
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
RAVINAYAK
|
(000000)
|
|
58
|
NATERAN
|
MP-27-005-002-001/446-B
(SADHER)
|
1727005002NRG23171120220385199
|
18/11/2022
|
KALLU KUSHWAHA
|
1727005002WL055625
|
KALLU KUSHWAHA
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387956933
|
|
KALLUKUSHWAHA
|
(000000)
|
|
59
|
NATERAN
|
MP-27-005-002-001/456-C
(SADHER)
|
1727005002NRG23171120220385113
|
18/11/2022
|
SHANTI BAI JAT
|
1727005002WL055610
|
SHANTI BAI JAT
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
SHANTIBAIJAT
|
(000000)
|
|
60
|
NATERAN
|
MP-27-005-002-001/457
(SADHER)
|
1727005002NRG23171120220385114
|
18/11/2022
|
MANGILAL HARIRAM
|
1727005002WL055610
|
MANGILAL HARIRAM
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
MANGILALHARIRAM
|
(000000)
|
|
61
|
NATERAN
|
MP-27-005-002-001/459
(SADHER)
|
1727005002NRG23171120220385155
|
18/11/2022
|
PURAN GHASIRAM
|
1727005002WL055617
|
PURAN GHASIRAM
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
PURANGHASIRAM
|
(000000)
|
|
62
|
NATERAN
|
MP-27-005-002-001/460-D
(SADHER)
|
1727005002NRG23171120220385120
|
18/11/2022
|
BANNI BAI
|
1727005002WL055611
|
BANNI BAI
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
BANNIBAI
|
(000000)
|
|
63
|
NATERAN
|
MP-27-005-002-001/461
(SADHER)
|
1727005002NRG23171120220385161
|
18/11/2022
|
MANGILA GHURIYA
|
1727005002WL055618
|
MANGILA GHURIYA
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
MANGILAGHURIYA
|
(000000)
|
|
64
|
NATERAN
|
MP-27-005-002-001/461-C
(SADHER)
|
1727005002NRG23171120220385101
|
18/11/2022
|
GHURIYA HARJI
|
1727005002WL055608
|
GHURIYA HARJI
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
GHURIYAHARJI
|
(000000)
|
|
65
|
NATERAN
|
MP-27-005-002-001/462-A
(SADHER)
|
1727005002NRG23171120220385194
|
18/11/2022
|
BHAGVAN SINGH BHONA
|
1727005002WL055624
|
BHAGVAN SINGH BHONA
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
BHAGVANSINGHBHONA
|
(000000)
|
|
66
|
NATERAN
|
MP-27-005-002-001/462-D
(SADHER)
|
1727005002NRG23171120220385121
|
18/11/2022
|
JAGDISH BHONA
|
1727005002WL055611
|
JAGDISH BHONA
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
JAGDISHBHONA
|
(000000)
|
|
67
|
NATERAN
|
MP-27-005-002-001/463-B
(SADHER)
|
1727005002NRG23171120220385149
|
18/11/2022
|
JITENDRA SINGH PAPPU
|
1727005002WL055616
|
JITENDRA SINGH PAPPU
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
JITENDRASINGHPAPPU
|
(000000)
|
|
68
|
NATERAN
|
MP-27-005-002-001/464-A
(SADHER)
|
1727005002NRG23171120220385122
|
18/11/2022
|
INDAR SINGH
|
1727005002WL055611
|
INDAR SINGH
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
INDARSINGH
|
(000000)
|
|
69
|
NATERAN
|
MP-27-005-002-001/464-C
(SADHER)
|
1727005002NRG23171120220385123
|
18/11/2022
|
MEHRVAN BANJARA
|
1727005002WL055611
|
MEHRVAN BANJARA
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
MEHRVANBANJARA
|
(000000)
|
|
70
|
NATERAN
|
MP-27-005-002-001/464-D
(SADHER)
|
1727005002NRG23171120220385126
|
18/11/2022
|
VIRAN GOPAL
|
1727005002WL055612
|
VIRAN GOPAL
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
VIRANGOPAL
|
(000000)
|
|
71
|
NATERAN
|
MP-27-005-002-001/465
(SADHER)
|
1727005002NRG23171120220385127
|
18/11/2022
|
RAGHUVIR GOPAL
|
1727005002WL055612
|
RAGHUVIR GOPAL
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
RAGHUVIRGOPAL
|
(000000)
|
|
72
|
NATERAN
|
MP-27-005-002-001/465-B
(SADHER)
|
1727005002NRG23171120220385128
|
18/11/2022
|
MAN SINGH
|
1727005002WL055612
|
MAN SINGH
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
MANSINGH
|
(000000)
|
|
73
|
NATERAN
|
MP-27-005-002-001/466-A
(SADHER)
|
1727005002NRG23171120220385174
|
18/11/2022
|
PURUSHOTTAM SHARMA
|
1727005002WL055620
|
PURUSHOTTAM SHARMA
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
PURUSHOTTAMSHARMA
|
(000000)
|
|
74
|
NATERAN
|
MP-27-005-002-001/466-C
(SADHER)
|
1727005002NRG23171120220385150
|
18/11/2022
|
MAHESH JOSHI
|
1727005002WL055616
|
MAHESH JOSHI
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
MAHESHJOSHI
|
(000000)
|
|
75
|
NATERAN
|
MP-27-005-002-001/469-A
(SADHER)
|
1727005002NRG23171120220385117
|
18/11/2022
|
JAGNNATH PURAN
|
1727005002WL055610
|
JAGNNATH PURAN
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
JAGNNATHPURAN
|
(000000)
|
|
76
|
NATERAN
|
MP-27-005-002-001/469-D
(SADHER)
|
1727005002NRG23171120220385107
|
18/11/2022
|
MALAM MEHTAR
|
1727005002WL055609
|
MALAM MEHTAR
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
MALAMMEHTAR
|
(000000)
|
|
77
|
NATERAN
|
MP-27-005-002-001/471-C
(SADHER)
|
1727005002NRG23171120220385108
|
18/11/2022
|
MALKHAN SINGH
|
1727005002WL055609
|
MALKHAN SINGH
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
MALKHANSINGH
|
(000000)
|
|
78
|
NATERAN
|
MP-27-005-002-001/474-B
(SADHER)
|
1727005002NRG23171120220385118
|
18/11/2022
|
BHAI SAHAB BANJARA
|
1727005002WL055610
|
BHAI SAHAB BANJARA
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
BHAISAHABBANJARA
|
(000000)
|
|
79
|
NATERAN
|
MP-27-005-002-001/475
(SADHER)
|
1727005002NRG23171120220385182
|
18/11/2022
|
BABLOO BANJARA
|
1727005002WL055622
|
BABLOO BANJARA
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
BABLOOBANJARA
|
(000000)
|
|
80
|
NATERAN
|
MP-27-005-002-001/475-D
(SADHER)
|
1727005002NRG23171120220385138
|
18/11/2022
|
DHANNALAL KUSHWAH
|
1727005002WL055614
|
DHANNALAL KUSHWAH
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
DHANNALALKUSHWAH
|
(000000)
|
|
81
|
NATERAN
|
MP-27-005-002-001/476-A
(SADHER)
|
1727005002NRG23171120220385131
|
18/11/2022
|
LAXMAN BHAT
|
1727005002WL055613
|
LAXMAN BHAT
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
LAXMANBHAT
|
(000000)
|
|
82
|
NATERAN
|
MP-27-005-002-001/477
(SADHER)
|
1727005002NRG23171120220385157
|
18/11/2022
|
TOPHAN SINGH
|
1727005002WL055617
|
TOPHAN SINGH
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
TOPHANSINGH
|
(000000)
|
|
83
|
NATERAN
|
MP-27-005-002-001/477-A
(SADHER)
|
1727005002NRG23171120220385132
|
18/11/2022
|
RAJU BANJARA
|
1727005002WL055613
|
RAJU BANJARA
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
RAJUBANJARA
|
(000000)
|
|
84
|
NATERAN
|
MP-27-005-002-001/477-B
(SADHER)
|
1727005002NRG23171120220385133
|
18/11/2022
|
KAMAL SINGH HARGOVIND
|
1727005002WL055613
|
KAMAL SINGH HARGOVIND
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
KAMALSINGHHARGOVIND
|
(000000)
|
|
85
|
NATERAN
|
MP-27-005-002-001/477-D
(SADHER)
|
1727005002NRG23171120220385151
|
18/11/2022
|
GAJENDRA BANJARA
|
1727005002WL055616
|
GAJENDRA BANJARA
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
GAJENDRABANJARA
|
(000000)
|
|
86
|
NATERAN
|
MP-27-005-002-001/478
(SADHER)
|
1727005002NRG23171120220385162
|
18/11/2022
|
JALAM SINGH
|
1727005002WL055618
|
JALAM SINGH
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
JALAMSINGH
|
(000000)
|
|
87
|
NATERAN
|
MP-27-005-002-001/480-A
(SADHER)
|
1727005002NRG23171120220385163
|
18/11/2022
|
vinay singh kushwah
|
1727005002WL055618
|
vinay singh kushwah
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
vinaysinghkushwah
|
(000000)
|
|
88
|
NATERAN
|
MP-27-005-002-001/480-B
(SADHER)
|
1727005002NRG23171120220385168
|
18/11/2022
|
Doulat singh kushwah
|
1727005002WL055619
|
Doulat singh kushwah
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
Doulatsinghkushwah
|
(000000)
|
|
89
|
NATERAN
|
MP-27-005-002-001/481
(SADHER)
|
1727005002NRG23171120220385139
|
18/11/2022
|
PHUL SINGH BANJARA
|
1727005002WL055614
|
PHUL SINGH BANJARA
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
PHULSINGHBANJARA
|
(000000)
|
|
90
|
NATERAN
|
MP-27-005-002-001/484
(SADHER)
|
1727005002NRG23171120220385144
|
18/11/2022
|
Ramswarup mehtar
|
1727005002WL055615
|
Ramswarup mehtar
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
Ramswarupmehtar
|
(000000)
|
|
91
|
NATERAN
|
MP-27-005-002-001/485
(SADHER)
|
1727005002NRG23171120220385145
|
18/11/2022
|
Ramswarup joshi
|
1727005002WL055615
|
Ramswarup joshi
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
Ramswarupjoshi
|
(000000)
|
|
92
|
NATERAN
|
MP-27-005-002-001/486
(SADHER)
|
1727005002NRG23171120220385146
|
18/11/2022
|
toran singh rajput
|
1727005002WL055615
|
toran singh rajput
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
toransinghrajput
|
(000000)
|
|
93
|
NATERAN
|
MP-27-005-002-001/487
(SADHER)
|
1727005002NRG23171120220385164
|
18/11/2022
|
madhoprasad joshi
|
1727005002WL055618
|
madhoprasad joshi
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
madhoprasadjoshi
|
(000000)
|
|
94
|
NATERAN
|
MP-27-005-002-001/487-A
(SADHER)
|
1727005002NRG23171120220385152
|
18/11/2022
|
Anguri bai joshi
|
1727005002WL055616
|
Anguri bai joshi
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
Anguribaijoshi
|
(000000)
|
|
95
|
NATERAN
|
MP-27-005-002-001/488-B
(SADHER)
|
1727005002NRG23171120220385175
|
18/11/2022
|
Dhan singh kushwah
|
1727005002WL055620
|
Dhan singh kushwah
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
Dhansinghkushwah
|
(000000)
|
|
96
|
NATERAN
|
MP-27-005-002-001/488-C
(SADHER)
|
1727005002NRG23171120220385195
|
18/11/2022
|
Laxminarayan
|
1727005002WL055624
|
Laxminarayan
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
Laxminarayan
|
(000000)
|
|
97
|
NATERAN
|
MP-27-005-002-001/504-D
(SADHER)
|
1727005002NRG23171120220385130
|
18/11/2022
|
SUNDRI D
|
1727005002WL055612
|
SUNDRI D
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
SUNDRID
|
(000000)
|
|
98
|
NATERAN
|
MP-27-005-002-001/506-C
(SADHER)
|
1727005002NRG23171120220385188
|
18/11/2022
|
MAHINDRA JOSHI
|
1727005002WL055623
|
MAHINDRA JOSHI
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
MAHINDRAJOSHI
|
(000000)
|
|
99
|
NATERAN
|
MP-27-005-002-001/507-C
(SADHER)
|
1727005002NRG23171120220385190
|
18/11/2022
|
RAJENDRA BANJARA
|
1727005002WL055623
|
RAJENDRA BANJARA
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
RAJENDRABANJARA
|
(000000)
|
|
100
|
NATERAN
|
MP-27-005-002-001/508
(SADHER)
|
1727005002NRG23171120220385184
|
18/11/2022
|
NEPAL BANJARA
|
1727005002WL055622
|
NEPAL BANJARA
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
NEPALBANJARA
|
(000000)
|
|
101
|
NATERAN
|
MP-27-005-002-001/508-A
(SADHER)
|
1727005002NRG23171120220385185
|
18/11/2022
|
GHASITA BANJARA
|
1727005002WL055622
|
GHASITA BANJARA
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
GHASITABANJARA
|
(000000)
|
|
102
|
NATERAN
|
MP-27-005-002-001/508-B
(SADHER)
|
1727005002NRG23171120220385201
|
18/11/2022
|
KUMAN SANMAN
|
1727005002WL055625
|
KUMAN SANMAN
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
KUMANSANMAN
|
(000000)
|
|
103
|
NATERAN
|
MP-27-005-002-001/509
(SADHER)
|
1727005002NRG23171120220385191
|
18/11/2022
|
INDAR SODAN
|
1727005002WL055623
|
INDAR SODAN
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
INDARSODAN
|
(000000)
|
|
104
|
NATERAN
|
MP-27-005-002-001/509-B
(SADHER)
|
1727005002NRG23171120220385192
|
18/11/2022
|
CHAMPALAL
|
1727005002WL055623
|
CHAMPALAL
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
CHAMPALAL
|
(000000)
|
|
105
|
NATERAN
|
MP-27-005-002-001/509-C
(SADHER)
|
1727005002NRG23171120220385176
|
18/11/2022
|
VIRAN BANJARA
|
1727005002WL055620
|
VIRAN BANJARA
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
VIRANBANJARA
|
(000000)
|
|
106
|
NATERAN
|
MP-27-005-002-001/512
(SADHER)
|
1727005002NRG23171120220385160
|
18/11/2022
|
Binda Bai Banjara
|
1727005002WL055617
|
Binda Bai Banjara
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
BindaBaiBanjara
|
(000000)
|
|
107
|
NATERAN
|
MP-27-005-002-001/6-B
(SADHER)
|
1727005002NRG23171120220385142
|
18/11/2022
|
RAGHUVIR SINGH JAT
|
1727005002WL055614
|
RAGHUVIR SINGH JAT
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
RAGHUVIRSINGHJAT
|
(000000)
|
|
108
|
NATERAN
|
MP-27-005-002-002/1-C
(SADHER)
|
1727005002NRG23171120220385134
|
18/11/2022
|
ANIKET SEN
|
1727005002WL055613
|
ANIKET SEN
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
ANIKETSEN
|
(000000)
|
|
109
|
NATERAN
|
MP-27-005-002-002/438-A
(SADHER)
|
1727005002NRG23171120220385135
|
18/11/2022
|
YUBRAJ SINGH
|
1727005002WL055613
|
YUBRAJ SINGH
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
YUBRAJSINGH
|
(000000)
|
|
110
|
NATERAN
|
MP-27-005-002-002/449-C
(SADHER)
|
1727005002NRG23171120220385136
|
18/11/2022
|
puran bai kamal singh
|
1727005002WL055613
|
puran bai kamal singh
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
puranbaikamalsingh
|
(000000)
|
|
111
|
NATERAN
|
MP-27-005-002-002/449-D
(SADHER)
|
1727005002NRG23171120220385154
|
18/11/2022
|
sajan bai
|
1727005002WL055616
|
sajan bai
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
sajanbai
|
(000000)
|
|
112
|
NATERAN
|
MP-27-005-002-002/451-B
(SADHER)
|
1727005002NRG23171120220385179
|
18/11/2022
|
virendra singh jat
|
1727005002WL055621
|
virendra singh jat
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
virendrasinghjat
|
(000000)
|
|
113
|
NATERAN
|
MP-27-005-002-002/451-C
(SADHER)
|
1727005002NRG23171120220385180
|
18/11/2022
|
gyaprasad
|
1727005002WL055621
|
gyaprasad
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
gyaprasad
|
(000000)
|
|
114
|
NATERAN
|
MP-27-005-002-002/452-B
(SADHER)
|
1727005002NRG23171120220385197
|
18/11/2022
|
tej pratap
|
1727005002WL055624
|
tej pratap
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
tejpratap
|
(000000)
|
|
115
|
NATERAN
|
MP-27-005-002-002/452-D
(SADHER)
|
1727005002NRG23171120220385110
|
18/11/2022
|
muor bai
|
1727005002WL055609
|
muor bai
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
muorbai
|
(000000)
|
|
116
|
NATERAN
|
MP-27-005-002-002/453
(SADHER)
|
1727005002NRG23171120220385111
|
18/11/2022
|
jasvant
|
1727005002WL055609
|
jasvant
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
jasvant
|
(000000)
|
|
117
|
NATERAN
|
MP-27-005-002-002/453-C
(SADHER)
|
1727005002NRG23171120220385198
|
18/11/2022
|
narendra singh
|
1727005002WL055624
|
narendra singh
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
narendrasingh
|
(000000)
|
|
118
|
NATERAN
|
MP-27-005-002-002/453-D
(SADHER)
|
1727005002NRG23171120220385202
|
18/11/2022
|
mahendrapratap
|
1727005002WL055625
|
mahendrapratap
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
mahendrapratap
|
(000000)
|
|
119
|
NATERAN
|
MP-27-005-002-002/454
(SADHER)
|
1727005002NRG23171120220385186
|
18/11/2022
|
krilash
|
1727005002WL055622
|
krilash
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
krilash
|
(000000)
|
|
120
|
NATERAN
|
MP-27-005-002-002/455
(SADHER)
|
1727005002NRG23171120220385112
|
18/11/2022
|
RAMKISHAN
|
1727005002WL055609
|
RAMKISHAN
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
RAMKISHAN
|
(000000)
|
|
121
|
NATERAN
|
MP-27-005-002-002/455-B
(SADHER)
|
1727005002NRG23171120220385178
|
18/11/2022
|
MULCHAND
|
1727005002WL055620
|
MULCHAND
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
MULCHAND
|
(000000)
|
|
122
|
NATERAN
|
MP-27-005-002-002/75
(SADHER)
|
1727005002NRG23171120220385106
|
18/11/2022
|
SADEERAM
|
1727005002WL055608
|
SADEERAM
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
SADEERAM
|
(000000)
|
|
123
|
NATERAN
|
MP-27-005-020-001/227-A
(BARODA)
|
1727005020NRG23181120220385683
|
18/11/2022
|
Kavita bai
|
1727005020WL055734
|
Kavita bai
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
25/11/2022
|
|
387956933
|
|
Kavitabai
|
(000000)
|
|
124
|
NATERAN
|
MP-27-005-020-002/187-A
(BARODA)
|
1727005020NRG23141120220379136
|
18/11/2022
|
Parmal singh
|
1727005020WL054559
|
Parmal singh
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
25/11/2022
|
|
387956933
|
|
Parmalsingh
|
(000000)
|
|
125
|
NATERAN
|
MP-27-005-020-002/270-B
(BARODA)
|
1727005020NRG23181120220385662
|
18/11/2022
|
deshraj yadav
|
1727005020WL055732
|
deshraj yadav
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
25/11/2022
|
|
387956933
|
|
deshrajyadav
|
(000000)
|
|
126
|
NATERAN
|
MP-27-005-020-002/272-B
(BARODA)
|
1727005020NRG23181120220385594
|
18/11/2022
|
makhan singh
|
1727005020WL055720
|
makhan singh
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
makhansingh
|
(000000)
|
|
127
|
NATERAN
|
MP-27-005-020-002/277-B
(BARODA)
|
1727005020NRG23181120220385663
|
18/11/2022
|
ajad singh
|
1727005020WL055732
|
ajad singh
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
25/11/2022
|
|
387956933
|
|
ajadsingh
|
(000000)
|
|
128
|
NATERAN
|
MP-27-005-020-002/383-A
(BARODA)
|
1727005020NRG23141120220379131
|
18/11/2022
|
Parvat singh
|
1727005020WL054558
|
Parvat singh
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
Parvatsingh
|
(000000)
|
|
129
|
NATERAN
|
MP-27-005-020-003/104-A
(BARODA)
|
1727005020NRG23161120220382231
|
18/11/2022
|
tophan singh
|
1727005020WL055092
|
tophan singh
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
25/11/2022
|
|
387956933
|
|
tophansingh
|
(000000)
|
|
130
|
NATERAN
|
MP-27-005-020-003/105-A
(BARODA)
|
1727005020NRG23161120220382232
|
18/11/2022
|
barelal yadav
|
1727005020WL055092
|
barelal yadav
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
25/11/2022
|
|
387956933
|
|
barelalyadav
|
(000000)
|
|
131
|
NATERAN
|
MP-27-005-020-003/106-A
(BARODA)
|
1727005020NRG23161120220382234
|
18/11/2022
|
neelam yadav
|
1727005020WL055093
|
neelam yadav
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
25/11/2022
|
|
387956933
|
|
neelamyadav
|
(000000)
|
|
132
|
NATERAN
|
MP-27-005-020-003/107-A
(BARODA)
|
1727005020NRG23161120220382235
|
18/11/2022
|
shishupal yadav
|
1727005020WL055093
|
shishupal yadav
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
25/11/2022
|
|
387956933
|
|
shishupalyadav
|
(000000)
|
|
133
|
NATERAN
|
MP-27-005-020-003/108-A
(BARODA)
|
1727005020NRG23161120220382236
|
18/11/2022
|
ramratan yadav
|
1727005020WL055093
|
ramratan yadav
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
25/11/2022
|
|
387956933
|
|
ramratanyadav
|
(000000)
|
|
134
|
NATERAN
|
MP-27-005-020-003/109-A
(BARODA)
|
1727005020NRG23161120220382237
|
18/11/2022
|
amol singh
|
1727005020WL055093
|
amol singh
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
25/11/2022
|
|
387956933
|
|
amolsingh
|
(000000)
|
|
135
|
NATERAN
|
MP-27-005-020-003/11-A
(BARODA)
|
1727005020NRG23151120220379825
|
18/11/2022
|
Sunil Kumar
|
1727005020WL054672
|
Sunil Kumar
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
25/11/2022
|
|
387956933
|
|
SunilKumar
|
(000000)
|
|
136
|
NATERAN
|
MP-27-005-020-003/111-A
(BARODA)
|
1727005020NRG23161120220382238
|
18/11/2022
|
bhoopendra yadav
|
1727005020WL055093
|
bhoopendra yadav
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
25/11/2022
|
|
387956933
|
|
bhoopendrayadav
|
(000000)
|
|
137
|
NATERAN
|
MP-27-005-020-003/113-A
(BARODA)
|
1727005020NRG23161120220382244
|
18/11/2022
|
sodan singh
|
1727005020WL055095
|
sodan singh
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
25/11/2022
|
|
387956933
|
|
sodansingh
|
(000000)
|
|
138
|
NATERAN
|
MP-27-005-020-003/18-A
(BARODA)
|
1727005020NRG23151120220379811
|
18/11/2022
|
Gulab singh
|
1727005020WL054668
|
Gulab singh
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
25/11/2022
|
|
387956933
|
|
Gulabsingh
|
(000000)
|
|
139
|
NATERAN
|
MP-27-005-020-003/225-A
(BARODA)
|
1727005020NRG23151120220379812
|
18/11/2022
|
sigram singh yadav
|
1727005020WL054668
|
sigram singh yadav
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
25/11/2022
|
|
387956933
|
|
sigramsinghyadav
|
(000000)
|
|
140
|
NATERAN
|
MP-27-005-020-005/201-A
(BARODA)
|
1727005020NRG23151120220379823
|
18/11/2022
|
Golu sharma
|
1727005020WL054671
|
Golu sharma
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
25/11/2022
|
|
387956933
|
|
Golusharma
|
(000000)
|
|
141
|
NATERAN
|
MP-27-005-020-005/265-A
(BARODA)
|
1727005020NRG23151120220379814
|
18/11/2022
|
Bharat singh
|
1727005020WL054668
|
Bharat singh
|
00415
|
SBIN0030105
|
3264
|
3264
|
Processed
|
25/11/2022
|
|
387956933
|
|
Bharatsingh
|
(000000)
|
|
142
|
NATERAN
|
MP-27-005-032-001/206
(BHIYANKHEDI)
|
1727005032NRG23171120220385078
|
18/11/2022
|
amar singh banjara
|
1727005032WL055605
|
amar singh banjara
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
amarsinghbanjara
|
(000000)
|
|
143
|
NATERAN
|
MP-27-005-032-001/389
(BHIYANKHEDI)
|
1727005032NRG23171120220385079
|
18/11/2022
|
chatariyabai
|
1727005032WL055605
|
chatariyabai
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
chatariyabai
|
(000000)
|
|
144
|
NATERAN
|
MP-27-005-032-001/396
(BHIYANKHEDI)
|
1727005032NRG23171120220385080
|
18/11/2022
|
KALYAN
|
1727005032WL055605
|
KALYAN
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
KALYAN
|
(000000)
|
|
145
|
NATERAN
|
MP-27-005-032-001/407
(BHIYANKHEDI)
|
1727005032NRG23171120220385068
|
18/11/2022
|
BARELAL
|
1727005032WL055603
|
BARELAL
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
BARELAL
|
(000000)
|
|
146
|
NATERAN
|
MP-27-005-032-001/431
(BHIYANKHEDI)
|
1727005032NRG23171120220385069
|
18/11/2022
|
BIHARI
|
1727005032WL055603
|
BIHARI
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
BIHARI
|
(000000)
|
|
147
|
NATERAN
|
MP-27-005-032-002/396
(BHIYANKHEDI)
|
1727005032NRG23171120220385081
|
18/11/2022
|
RAMPRASAD
|
1727005032WL055605
|
RAMPRASAD
|
00415
|
SBIN0030105
|
816
|
816
|
Processed
|
25/11/2022
|
|
387956933
|
|
RAMPRASAD
|
(000000)
|
|
148
|
NATERAN
|
MP-27-005-032-002/413
(BHIYANKHEDI)
|
1727005032NRG23171120220385073
|
18/11/2022
|
PHULLA
|
1727005032WL055604
|
PHULLA
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
PHULLA
|
(000000)
|
|
149
|
NATERAN
|
MP-27-005-032-002/414
(BHIYANKHEDI)
|
1727005032NRG23171120220385082
|
18/11/2022
|
BATTU
|
1727005032WL055605
|
BATTU
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
BATTU
|
(000000)
|
|
150
|
NATERAN
|
MP-27-005-032-003/293
(BHIYANKHEDI)
|
1727005032NRG23171120220385075
|
18/11/2022
|
ganeshram
|
1727005032WL055604
|
ganeshram
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
ganeshram
|
(000000)
|
|
151
|
NATERAN
|
MP-27-005-032-003/398
(BHIYANKHEDI)
|
1727005032NRG23171120220385083
|
18/11/2022
|
rajkumar
|
1727005032WL055606
|
rajkumar
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
387956933
|
|
rajkumar
|
(000000)
|
|
152
|
NATERAN
|
MP-27-005-032-003/404
(BHIYANKHEDI)
|
1727005032NRG23171120220385063
|
18/11/2022
|
ajab singh
|
1727005032WL055602
|
ajab singh
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
ajabsingh
|
(000000)
|
|
153
|
NATERAN
|
MP-27-005-032-003/415
(BHIYANKHEDI)
|
1727005032NRG23171120220385071
|
18/11/2022
|
KUMER SINGH
|
1727005032WL055603
|
KUMER SINGH
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
KUMERSINGH
|
(000000)
|
|
154
|
NATERAN
|
MP-27-005-032-003/422
(BHIYANKHEDI)
|
1727005032NRG23171120220385065
|
18/11/2022
|
guddi bai
|
1727005032WL055602
|
guddi bai
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
guddibai
|
(000000)
|
|
155
|
NATERAN
|
MP-27-005-032-003/424
(BHIYANKHEDI)
|
1727005032NRG23171120220385066
|
18/11/2022
|
ERAN SINGH ADIWASHI
|
1727005032WL055602
|
ERAN SINGH ADIWASHI
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
ERANSINGHADIWASHI
|
(000000)
|
|
156
|
NATERAN
|
MP-27-005-032-003/425
(BHIYANKHEDI)
|
1727005032NRG23171120220385076
|
18/11/2022
|
man singh adiwashi
|
1727005032WL055604
|
man singh adiwashi
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
mansinghadiwashi
|
(000000)
|
|
157
|
NATERAN
|
MP-27-005-032-003/432
(BHIYANKHEDI)
|
1727005032NRG23171120220385067
|
18/11/2022
|
KASTURI BAI
|
1727005032WL055602
|
KASTURI BAI
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
KASTURIBAI
|
(000000)
|
|
158
|
NATERAN
|
MP-27-005-032-003/433
(BHIYANKHEDI)
|
1727005032NRG23171120220385077
|
18/11/2022
|
KHELAN SEHRIYA
|
1727005032WL055604
|
KHELAN SEHRIYA
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
KHELANSEHRIYA
|
(000000)
|
|
159
|
NATERAN
|
MP-27-005-036-002/235
(RUSLLI)
|
1727005000NRG23171120220385203
|
18/11/2022
|
CHUKHRA
|
1727005WL055626
|
CHUKHRA
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
25/11/2022
|
|
387956933
|
|
CHUKHRA
|
(000000)
|
|
160
|
NATERAN
|
MP-27-005-077-001/922-D
(RAIPUR)
|
1727005000NRG23171120220385013
|
18/11/2022
|
Hemlata bai
|
1727005WL055596
|
Hemlata bai
|
00415
|
SBIN0030105
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
387956933
|
|
Hemlatabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308856
|
308856
|
|
|
|
|
|
|
|
|
161
|
NATERAN
|
MP-27-005-071-003/1009
(GHATWAI)
|
1727005000NRG23171120220385228
|
18/11/2022
|
Bhaiyalal Lodhi
|
1727005WL055630
|
Bhaiyalal Lodhi
|
00415
|
SBIN0030156
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
BhaiyalalLodhi
|
(000000)
|
|
162
|
NATERAN
|
MP-27-005-077-001/394
(RAIPUR)
|
1727005000NRG23171120220385007
|
18/11/2022
|
Mamta nat
|
1727005WL055596
|
Mamta nat
|
00415
|
SBIN0030156
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
387956933
|
|
Mamtanat
|
(000000)
|
|
163
|
NATERAN
|
MP-27-005-077-001/397
(RAIPUR)
|
1727005000NRG23171120220385008
|
18/11/2022
|
Rohit sen
|
1727005WL055596
|
Rohit sen
|
00415
|
SBIN0030156
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
387956933
|
|
Rohitsen
|
(000000)
|
|
164
|
NATERAN
|
MP-27-005-077-001/504
(RAIPUR)
|
1727005000NRG23171120220385009
|
18/11/2022
|
Kamla bai
|
1727005WL055596
|
Kamla bai
|
00415
|
SBIN0030156
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
387956933
|
|
Kamlabai
|
(000000)
|
|
165
|
NATERAN
|
MP-27-005-077-001/878
(RAIPUR)
|
1727005000NRG23171120220385010
|
18/11/2022
|
Pradeep
|
1727005WL055596
|
Pradeep
|
00415
|
SBIN0030156
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
387956933
|
|
Pradeep
|
(000000)
|
|
166
|
NATERAN
|
MP-27-005-077-001/922
(RAIPUR)
|
1727005000NRG23171120220385012
|
18/11/2022
|
Ajab bai
|
1727005WL055596
|
Ajab bai
|
00415
|
SBIN0030156
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
387956933
|
|
Ajabbai
|
(000000)
|
|
167
|
NATERAN
|
MP-27-005-077-001/922
(RAIPUR)
|
1727005000NRG23171120220385011
|
18/11/2022
|
prakash
|
1727005WL055596
|
prakash
|
00415
|
SBIN0030156
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
387956933
|
|
prakash
|
(000000)
|
|
168
|
NATERAN
|
MP-27-005-077-001/932
(RAIPUR)
|
1727005000NRG23171120220385014
|
18/11/2022
|
Sevanti bai
|
1727005WL055596
|
Sevanti bai
|
00415
|
SBIN0030156
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
387956933
|
|
Sevantibai
|
(000000)
|
|
169
|
NATERAN
|
MP-27-005-077-001/948
(RAIPUR)
|
1727005000NRG23171120220385015
|
18/11/2022
|
Sushma bai
|
1727005WL055596
|
Sushma bai
|
00415
|
SBIN0030156
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
387956933
|
|
Sushmabai
|
(000000)
|
|
170
|
NATERAN
|
MP-27-005-077-001/957
(RAIPUR)
|
1727005000NRG23171120220385017
|
18/11/2022
|
Munni bai
|
1727005WL055596
|
Munni bai
|
00415
|
SBIN0030156
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
387956933
|
|
Munnibai
|
(000000)
|
|
171
|
NATERAN
|
MP-27-005-077-001/965
(RAIPUR)
|
1727005000NRG23171120220385018
|
18/11/2022
|
Pappu
|
1727005WL055596
|
Pappu
|
00415
|
SBIN0030156
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
387956933
|
|
Pappu
|
(000000)
|
|
172
|
NATERAN
|
MP-27-005-079-001/1254
(NATERAN)
|
1727005000NRG23171120220385223
|
18/11/2022
|
gudiya bai
|
1727005WL055629
|
gudiya bai
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
387956933
|
|
gudiyabai
|
(000000)
|
|
173
|
NATERAN
|
MP-27-005-079-001/1383
(NATERAN)
|
1727005000NRG23171120220385224
|
18/11/2022
|
gopi bai
|
1727005WL055629
|
gopi bai
|
00415
|
SBIN0030156
|
612
|
612
|
Processed
|
25/11/2022
|
|
387956933
|
|
gopibai
|
(000000)
|
|
174
|
NATERAN
|
MP-27-005-079-001/1460
(NATERAN)
|
1727005000NRG23171120220385225
|
18/11/2022
|
Gajraj Singh Ahirwar
|
1727005WL055629
|
Gajraj Singh Ahirwar
|
00415
|
SBIN0030156
|
612
|
612
|
Processed
|
25/11/2022
|
|
387956933
|
|
GajrajSinghAhirwar
|
(000000)
|
|
175
|
NATERAN
|
MP-27-005-079-001/1626
(NATERAN)
|
1727005000NRG23171120220385226
|
18/11/2022
|
Sheela Bai Vanshkar
|
1727005WL055629
|
Sheela Bai Vanshkar
|
00415
|
SBIN0030156
|
408
|
408
|
Processed
|
25/11/2022
|
|
387956933
|
|
SheelaBaiVanshkar
|
(000000)
|
|
176
|
NATERAN
|
MP-27-005-079-001/1630
(NATERAN)
|
1727005000NRG23171120220385227
|
18/11/2022
|
Saraswati Bai Adiwasi
|
1727005WL055629
|
Saraswati Bai Adiwasi
|
00415
|
SBIN0030156
|
408
|
408
|
Processed
|
25/11/2022
|
|
387956933
|
|
SaraswatiBaiAdiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30804
|
30804
|
|
|
|
|
|
|
|
|
177
|
NATERAN
|
MP-27-005-002-001/446-D
(SADHER)
|
1727005002NRG23171120220385200
|
18/11/2022
|
Mokam jat
|
1727005002WL055625
|
Mokam jat
|
00415
|
SBIN0030228
|
204
|
204
|
Processed
|
25/11/2022
|
|
387956933
|
|
Mokamjat
|
(000000)
|
|
178
|
NATERAN
|
MP-27-005-002-001/482-B
(SADHER)
|
1727005002NRG23171120220385103
|
18/11/2022
|
Kaliya Bai Banjara
|
1727005002WL055608
|
Kaliya Bai Banjara
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
KaliyaBaiBanjara
|
(000000)
|
|
179
|
NATERAN
|
MP-27-005-002-001/509-A
(SADHER)
|
1727005002NRG23171120220385109
|
18/11/2022
|
MADAN BANJARA
|
1727005002WL055609
|
MADAN BANJARA
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
MADANBANJARA
|
(000000)
|
|
180
|
NATERAN
|
MP-27-005-002-002/1
(SADHER)
|
1727005002NRG23171120220385148
|
18/11/2022
|
NANI BAI
|
1727005002WL055615
|
NANI BAI
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
NANIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
|
181
|
NATERAN
|
MP-27-005-020-002/366-A
(BARODA)
|
1727005020NRG23141120220379130
|
18/11/2022
|
Guddi bai
|
1727005020WL054558
|
Guddi bai
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
387956933
|
|
Guddibai
|
(000000)
|
|
182
|
NATERAN
|
MP-27-005-020-002/368-A
(BARODA)
|
1727005020NRG23151120220379824
|
18/11/2022
|
Lakhan singh
|
1727005020WL054672
|
Lakhan singh
|
00688
|
FINO0001446
|
3060
|
3060
|
Processed
|
25/11/2022
|
|
387956933
|
|
Lakhansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
465528
|
465528
|
|
|
|
|
|
|
|