|
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-27-005-003-001/19-B
(BHARNAKHEDA)
|
1727005003NRG23210720220238676
|
22/07/2022
|
POOJA
|
1727005003WL024582
|
POOJA
|
00045
|
BARB0HOSHRD
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
487154012
|
|
POOJA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-007-001/481-A
(LAKHAR)
|
1727005000NRG23210720220239352
|
22/07/2022
|
GIRSAT KHAN
|
1727005WL024699
|
GIRSAT KHAN
|
00045
|
BARB0SIRONJ
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
487154012
|
|
GIRSATKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
NATERAN
|
MP-27-005-001-002/806
(BADHER)
|
1727005000NRG23220720220240116
|
22/07/2022
|
kamal singh
|
1727005WL024832
|
kamal singh
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487154012
|
|
kamalsingh
|
(000000)
|
|
4
|
NATERAN
|
MP-27-005-001-002/807
(BADHER)
|
1727005000NRG23220720220240117
|
22/07/2022
|
ajab singh
|
1727005WL024832
|
ajab singh
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487154012
|
|
ajabsingh
|
(000000)
|
|
5
|
NATERAN
|
MP-27-005-001-002/807
(BADHER)
|
1727005000NRG23220720220240118
|
22/07/2022
|
arti bai
|
1727005WL024832
|
arti bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487154012
|
|
artibai
|
(000000)
|
|
6
|
NATERAN
|
MP-27-005-005-001/365
(NADIYA)
|
1727005005NRG23220720220239496
|
22/07/2022
|
Raj bai
|
1727005005WL024723
|
Raj bai
|
00045
|
BARB0VIDISH
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
487154012
|
|
Rajbai
|
(000000)
|
|
7
|
NATERAN
|
MP-27-005-025-001/197-A
(JAMNYAI)
|
1727005025NRG23210720220238615
|
22/07/2022
|
Kaluram
|
1727005025WL024571
|
Kaluram
|
00045
|
BARB0VIDISH
|
1836
|
1836
|
Processed
|
17/08/2022
|
|
487154012
|
|
Kaluram
|
(000000)
|
|
8
|
NATERAN
|
MP-27-005-030-001/692
(MAHOOTHA)
|
1727005030NRG23220720220239540
|
22/07/2022
|
deshraj
|
1727005030WL024730
|
deshraj
|
00045
|
BARB0VIDISH
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
487154012
|
|
deshraj
|
(000000)
|
|
9
|
NATERAN
|
MP-27-005-052-001/269-A
(NARKHEDA KHADYA)
|
1727005052NRG23210720220238908
|
22/07/2022
|
Lakhanlal
|
1727005052WL024637
|
Lakhanlal
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487154012
|
|
Lakhanlal
|
(000000)
|
|
10
|
NATERAN
|
MP-27-005-052-001/270-A
(NARKHEDA KHADYA)
|
1727005052NRG23210720220238909
|
22/07/2022
|
Puna Bai
|
1727005052WL024637
|
Puna Bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487154012
|
|
PunaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14076
|
14076
|
|
|
|
|
|
|
|
|
11
|
NATERAN
|
MP-27-005-030-001/593
(MAHOOTHA)
|
1727005030NRG23220720220239538
|
22/07/2022
|
maharaj Singh
|
1727005030WL024728
|
maharaj Singh
|
00045
|
BARB0VJVIDI
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
487154012
|
|
maharajSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
12
|
NATERAN
|
MP-27-005-003-002/302-C
(BHARNAKHEDA)
|
1727005003NRG23210720220238669
|
22/07/2022
|
prhlad
|
1727005003WL024580
|
prhlad
|
00048
|
BKID0009035
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
487154012
|
|
prhlad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
13
|
NATERAN
|
MP-27-005-052-001/248-A
(NARKHEDA KHADYA)
|
1727005052NRG23210720220238907
|
22/07/2022
|
Chandansingh
|
1727005052WL024637
|
Chandansingh
|
00048
|
BKID0009066
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487154012
|
|
Chandansingh
|
(000000)
|
|
14
|
NATERAN
|
MP-27-005-061-003/396-A
(RAIKHEDI)
|
1727005061NRG23210720220238960
|
22/07/2022
|
Ganeshram kushwah
|
1727005061WL024644
|
Ganeshram kushwah
|
00048
|
BKID0009066
|
3264
|
3264
|
Processed
|
17/08/2022
|
|
487154012
|
|
Ganeshramkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
15
|
NATERAN
|
MP-27-005-015-001/592
(THANA)
|
1727005015NRG23210720220238646
|
22/07/2022
|
Ghanshiyam
|
1727005015WL024576
|
Ghanshiyam
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487154012
|
|
Ghanshiyam
|
(000000)
|
|
16
|
NATERAN
|
MP-27-005-015-001/60-D
(THANA)
|
1727005015NRG23210720220238647
|
22/07/2022
|
Pappu
|
1727005015WL024576
|
Pappu
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487154012
|
|
Pappu
|
(000000)
|
|
17
|
NATERAN
|
MP-27-005-015-001/610
(THANA)
|
1727005015NRG23210720220238648
|
22/07/2022
|
Nadal
|
1727005015WL024576
|
Nadal
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487154012
|
|
Nadal
|
(000000)
|
|
18
|
NATERAN
|
MP-27-005-015-001/62-D
(THANA)
|
1727005015NRG23210720220238649
|
22/07/2022
|
Golu
|
1727005015WL024576
|
Golu
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487154012
|
|
Golu
|
(000000)
|
|
19
|
NATERAN
|
MP-27-005-015-001/781-B
(THANA)
|
1727005015NRG23210720220238651
|
22/07/2022
|
Ram shingh
|
1727005015WL024576
|
Ram shingh
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487154012
|
|
Ramshingh
|
(000000)
|
|
20
|
NATERAN
|
MP-27-005-015-001/841
(THANA)
|
1727005015NRG23210720220238657
|
22/07/2022
|
Pappu
|
1727005015WL024576
|
Pappu
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487154012
|
|
Pappu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
21
|
NATERAN
|
MP-27-005-052-001/320
(NARKHEDA KHADYA)
|
1727005052NRG23210720220238910
|
22/07/2022
|
Preetam
|
1727005052WL024637
|
Preetam
|
00078
|
CNRB0005676
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487154012
|
|
Preetam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
22
|
NATERAN
|
MP-27-005-067-002/620
(GUROD)
|
1727005067NRG23210720220238951
|
22/07/2022
|
Bheekam singh
|
1727005067WL024641
|
Bheekam singh
|
00152
|
HDFC0001767
|
3264
|
3264
|
Processed
|
17/08/2022
|
|
487154012
|
|
Bheekamsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
23
|
NATERAN
|
MP-27-005-052-001/255-A
(NARKHEDA KHADYA)
|
1727005052NRG23210720220238897
|
22/07/2022
|
Phoolbai
|
1727005052WL024636
|
Phoolbai
|
00165
|
IBKL0001872
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487154012
|
|
Phoolbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
24
|
NATERAN
|
MP-27-005-015-001/45-C
(THANA)
|
1727005015NRG23210720220238643
|
22/07/2022
|
Manmohan
|
1727005015WL024576
|
Manmohan
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487154012
|
|
Manmohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
25
|
NATERAN
|
MP-27-005-030-001/711
(MAHOOTHA)
|
1727005030NRG23200720220238130
|
22/07/2022
|
Yogendra Singh
|
1727005030WL024477
|
Yogendra Singh
|
00415
|
SBIN0030071
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
487154012
|
|
YogendraSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
26
|
NATERAN
|
MP-27-005-003-003/21-B
(BHARNAKHEDA)
|
1727005003NRG23210720220238670
|
22/07/2022
|
priti
|
1727005003WL024580
|
priti
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
487154012
|
|
priti
|
(000000)
|
|
27
|
NATERAN
|
MP-27-005-015-001/56-D
(THANA)
|
1727005015NRG23210720220238645
|
22/07/2022
|
Sunita
|
1727005015WL024576
|
Sunita
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487154012
|
|
Sunita
|
(000000)
|
|
28
|
NATERAN
|
MP-27-005-015-001/647
(THANA)
|
1727005015NRG23210720220238650
|
22/07/2022
|
Kamar bai
|
1727005015WL024576
|
Kamar bai
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487154012
|
|
Kamarbai
|
(000000)
|
|
29
|
NATERAN
|
MP-27-005-025-001/109-A
(JAMNYAI)
|
1727005025NRG23210720220238613
|
22/07/2022
|
Dhan singh
|
1727005025WL024571
|
Dhan singh
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
487154012
|
|
Dhansingh
|
(000000)
|
|
30
|
NATERAN
|
MP-27-005-025-001/193-B
(JAMNYAI)
|
1727005025NRG23210720220238614
|
22/07/2022
|
Tej singh
|
1727005025WL024571
|
Tej singh
|
00415
|
SBIN0030105
|
1836
|
1836
|
Processed
|
17/08/2022
|
|
487154012
|
|
Tejsingh
|
(000000)
|
|
31
|
NATERAN
|
MP-27-005-025-001/202-A
(JAMNYAI)
|
1727005025NRG23210720220238563
|
22/07/2022
|
Ramnarayan
|
1727005025WL024562
|
Ramnarayan
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
487154012
|
|
Ramnarayan
|
(000000)
|
|
32
|
NATERAN
|
MP-27-005-025-001/220-B
(JAMNYAI)
|
1727005025NRG23210720220238564
|
22/07/2022
|
Mukesh
|
1727005025WL024562
|
Mukesh
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
487154012
|
|
Mukesh
|
(000000)
|
|
33
|
NATERAN
|
MP-27-005-025-001/225-C
(JAMNYAI)
|
1727005025NRG23210720220238586
|
22/07/2022
|
Sher singh
|
1727005025WL024565
|
Sher singh
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
487154012
|
|
Shersingh
|
(000000)
|
|
34
|
NATERAN
|
MP-27-005-025-001/788
(JAMNYAI)
|
1727005025NRG23210720220238565
|
22/07/2022
|
vishan
|
1727005025WL024562
|
vishan
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
487154012
|
|
vishan
|
(000000)
|
|
35
|
NATERAN
|
MP-27-005-025-001/96-B
(JAMNYAI)
|
1727005025NRG23210720220238566
|
22/07/2022
|
Ram singh
|
1727005025WL024562
|
Ram singh
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
487154012
|
|
Ramsingh
|
(000000)
|
|
36
|
NATERAN
|
MP-27-005-025-002/210
(JAMNYAI)
|
1727005025NRG23210720220238589
|
22/07/2022
|
Kok singh
|
1727005025WL024565
|
Kok singh
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
487154012
|
|
Koksingh
|
(000000)
|
|
37
|
NATERAN
|
MP-27-005-025-002/80-A
(JAMNYAI)
|
1727005025NRG23210720220238590
|
22/07/2022
|
Babu
|
1727005025WL024565
|
Babu
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
487154012
|
|
Babu
|
(000000)
|
|
38
|
NATERAN
|
MP-27-005-026-001/307-C
(DANGARWADA)
|
1727005026NRG23210720220239368
|
22/07/2022
|
Prakash adiwasi
|
1727005026WL024703
|
Prakash adiwasi
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
487154012
|
|
Prakashadiwasi
|
(000000)
|
|
39
|
NATERAN
|
MP-27-005-026-001/310-C
(DANGARWADA)
|
1727005026NRG23210720220239369
|
22/07/2022
|
Chirojee lal kherua
|
1727005026WL024703
|
Chirojee lal kherua
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
487154012
|
|
Chirojeelalkherua
|
(000000)
|
|
40
|
NATERAN
|
MP-27-005-026-001/311-C
(DANGARWADA)
|
1727005026NRG23210720220239370
|
22/07/2022
|
Pan bai
|
1727005026WL024703
|
Pan bai
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
487154012
|
|
Panbai
|
(000000)
|
|
41
|
NATERAN
|
MP-27-005-026-001/315-C
(DANGARWADA)
|
1727005026NRG23210720220239364
|
22/07/2022
|
Ghasita ahirwar
|
1727005026WL024702
|
Ghasita ahirwar
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
487154012
|
|
Ghasitaahirwar
|
(000000)
|
|
42
|
NATERAN
|
MP-27-005-026-001/342-C
(DANGARWADA)
|
1727005026NRG23210720220239373
|
22/07/2022
|
Amar singh
|
1727005026WL024704
|
Amar singh
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
487154012
|
|
Amarsingh
|
(000000)
|
|
43
|
NATERAN
|
MP-27-005-026-001/345-C
(DANGARWADA)
|
1727005026NRG23210720220239365
|
22/07/2022
|
Krishna bai ahirwar
|
1727005026WL024702
|
Krishna bai ahirwar
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
487154012
|
|
Krishnabaiahirwar
|
(000000)
|
|
44
|
NATERAN
|
MP-27-005-026-001/426-A
(DANGARWADA)
|
1727005026NRG23210720220239376
|
22/07/2022
|
Parvesh kha
|
1727005026WL024704
|
Parvesh kha
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
487154012
|
|
Parveshkha
|
(000000)
|
|
45
|
NATERAN
|
MP-27-005-026-001/487-C
(DANGARWADA)
|
1727005026NRG23210720220238612
|
22/07/2022
|
Abarar khan mansuri
|
1727005026WL024570
|
Abarar khan mansuri
|
00415
|
SBIN0030105
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
487154012
|
|
Abararkhanmansuri
|
(000000)
|
|
46
|
NATERAN
|
MP-27-005-030-001/489
(MAHOOTHA)
|
1727005030NRG23220720220239539
|
22/07/2022
|
Bhuri kumar
|
1727005030WL024729
|
Bhuri kumar
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
487154012
|
|
Bhurikumar
|
(000000)
|
|
47
|
NATERAN
|
MP-27-005-030-001/557
(MAHOOTHA)
|
1727005030NRG23200720220238127
|
22/07/2022
|
Bhamar lal
|
1727005030WL024474
|
Bhamar lal
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
487154012
|
|
Bhamarlal
|
(000000)
|
|
48
|
NATERAN
|
MP-27-005-030-001/663
(MAHOOTHA)
|
1727005030NRG23200720220238126
|
22/07/2022
|
vishal singh
|
1727005030WL024473
|
vishal singh
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
487154012
|
|
vishalsingh
|
(000000)
|
|
49
|
NATERAN
|
MP-27-005-030-001/666
(MAHOOTHA)
|
1727005030NRG23200720220238128
|
22/07/2022
|
kalyan singh
|
1727005030WL024475
|
kalyan singh
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
487154012
|
|
kalyansingh
|
(000000)
|
|
50
|
NATERAN
|
MP-27-005-030-001/670
(MAHOOTHA)
|
1727005030NRG23200720220238129
|
22/07/2022
|
RUP SINGH
|
1727005030WL024476
|
RUP SINGH
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
487154012
|
|
RUPSINGH
|
(000000)
|
|
51
|
NATERAN
|
MP-27-005-030-001/680
(MAHOOTHA)
|
1727005030NRG23220720220239536
|
22/07/2022
|
VINAY SINGH
|
1727005030WL024726
|
VINAY SINGH
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
487154012
|
|
VINAYSINGH
|
(000000)
|
|
52
|
NATERAN
|
MP-27-005-030-001/682
(MAHOOTHA)
|
1727005030NRG23200720220238125
|
22/07/2022
|
rajpal singh
|
1727005030WL024472
|
rajpal singh
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
487154012
|
|
rajpalsingh
|
(000000)
|
|
53
|
NATERAN
|
MP-27-005-030-001/694
(MAHOOTHA)
|
1727005030NRG23200720220238131
|
22/07/2022
|
Dashrath singh
|
1727005030WL024478
|
Dashrath singh
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
487154012
|
|
Dashrathsingh
|
(000000)
|
|
54
|
NATERAN
|
MP-27-005-030-002/26-B
(MAHOOTHA)
|
1727005030NRG23200720220238120
|
22/07/2022
|
Bhanwar Lal
|
1727005030WL024467
|
Bhanwar Lal
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
487154012
|
|
BhanwarLal
|
(000000)
|
|
55
|
NATERAN
|
MP-27-005-030-002/3-B
(MAHOOTHA)
|
1727005030NRG23200720220238133
|
22/07/2022
|
vikram singh
|
1727005030WL024480
|
vikram singh
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
487154012
|
|
vikramsingh
|
(000000)
|
|
56
|
NATERAN
|
MP-27-005-030-002/31
(MAHOOTHA)
|
1727005030NRG23200720220238123
|
22/07/2022
|
bhoora
|
1727005030WL024470
|
bhoora
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
487154012
|
|
bhoora
|
(000000)
|
|
57
|
NATERAN
|
MP-27-005-030-002/559
(MAHOOTHA)
|
1727005030NRG23200720220238132
|
22/07/2022
|
shivani
|
1727005030WL024479
|
shivani
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
487154012
|
|
shivani
|
(000000)
|
|
58
|
NATERAN
|
MP-27-005-030-002/56
(MAHOOTHA)
|
1727005030NRG23200720220238124
|
22/07/2022
|
shivlal
|
1727005030WL024471
|
shivlal
|
00415
|
SBIN0030105
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
487154012
|
|
shivlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90576
|
90576
|
|
|
|
|
|
|
|
|
59
|
NATERAN
|
MP-27-005-001-002/808
(BADHER)
|
1727005000NRG23220720220240119
|
22/07/2022
|
bhagwan singh
|
1727005WL024832
|
bhagwan singh
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487154012
|
|
bhagwansingh
|
(000000)
|
|
60
|
NATERAN
|
MP-27-005-001-002/808
(BADHER)
|
1727005000NRG23220720220240121
|
22/07/2022
|
jamna bai
|
1727005WL024832
|
jamna bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487154012
|
|
jamnabai
|
(000000)
|
|
61
|
NATERAN
|
MP-27-005-001-002/808
(BADHER)
|
1727005000NRG23220720220240120
|
22/07/2022
|
radha bai
|
1727005WL024832
|
radha bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487154012
|
|
radhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
62
|
NATERAN
|
MP-27-005-037-001/14-B
(BEENJH)
|
1727005000NRG23210720220238232
|
22/07/2022
|
ramshri bai
|
1727005WL024497
|
ramshri bai
|
00415
|
SBIN0030218
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487154012
|
|
ramshribai
|
(000000)
|
|
63
|
NATERAN
|
MP-27-005-037-001/15-B
(BEENJH)
|
1727005037NRG23210720220238178
|
22/07/2022
|
Mangal singh
|
1727005037WL024489
|
Mangal singh
|
00415
|
SBIN0030218
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
487154012
|
|
Mangalsingh
|
(000000)
|
|
64
|
NATERAN
|
MP-27-005-037-001/15-B
(BEENJH)
|
1727005037NRG23210720220238179
|
22/07/2022
|
ravi
|
1727005037WL024489
|
ravi
|
00415
|
SBIN0030218
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
487154012
|
|
ravi
|
(000000)
|
|
65
|
NATERAN
|
MP-27-005-037-001/35-C
(BEENJH)
|
1727005037NRG23210720220238180
|
22/07/2022
|
Kailash sen
|
1727005037WL024489
|
Kailash sen
|
00415
|
SBIN0030218
|
204
|
204
|
Processed
|
17/08/2022
|
|
487154012
|
|
Kailashsen
|
(000000)
|
|
66
|
NATERAN
|
MP-27-005-037-002/29-A
(BEENJH)
|
1727005000NRG23210720220238259
|
22/07/2022
|
gyan singh
|
1727005WL024505
|
gyan singh
|
00415
|
SBIN0030218
|
204
|
204
|
Processed
|
17/08/2022
|
|
487154012
|
|
gyansingh
|
(000000)
|
|
67
|
NATERAN
|
MP-27-005-041-001/170
(AMARPUR)
|
1727005041NRG23200720220237348
|
22/07/2022
|
halkuram
|
1727005041WL024341
|
halkuram
|
00415
|
SBIN0030218
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
487154012
|
|
halkuram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
68
|
NATERAN
|
MP-27-005-005-001/278
(NADIYA)
|
1727005005NRG23220720220239494
|
22/07/2022
|
Fool bai
|
1727005005WL024723
|
Fool bai
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
487154012
|
|
Foolbai
|
(000000)
|
|
69
|
NATERAN
|
MP-27-005-005-001/278
(NADIYA)
|
1727005005NRG23220720220239493
|
22/07/2022
|
Phula singh
|
1727005005WL024723
|
Phula singh
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
487154012
|
|
Phulasingh
|
(000000)
|
|
70
|
NATERAN
|
MP-27-005-005-001/365
(NADIYA)
|
1727005005NRG23220720220239495
|
22/07/2022
|
Hari singh
|
1727005005WL024723
|
Hari singh
|
00415
|
SBIN0030228
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
487154012
|
|
Harisingh
|
(000000)
|
|
71
|
NATERAN
|
MP-27-005-007-001/477-C
(LAKHAR)
|
1727005000NRG23210720220239349
|
22/07/2022
|
jakubsah
|
1727005WL024699
|
jakubsah
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
487154012
|
|
jakubsah
|
(000000)
|
|
72
|
NATERAN
|
MP-27-005-007-001/478-B
(LAKHAR)
|
1727005000NRG23210720220239351
|
22/07/2022
|
rachna ahirwar
|
1727005WL024699
|
rachna ahirwar
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
487154012
|
|
rachnaahirwar
|
(000000)
|
|
73
|
NATERAN
|
MP-27-005-007-001/478-B
(LAKHAR)
|
1727005000NRG23210720220239350
|
22/07/2022
|
ramgopal
|
1727005WL024699
|
ramgopal
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
487154012
|
|
ramgopal
|
(000000)
|
|
74
|
NATERAN
|
MP-27-005-025-001/221-B
(JAMNYAI)
|
1727005025NRG23210720220238585
|
22/07/2022
|
Meharvan
|
1727005025WL024565
|
Meharvan
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
487154012
|
|
Meharvan
|
(000000)
|
|
75
|
NATERAN
|
MP-27-005-025-001/786
(JAMNYAI)
|
1727005025NRG23210720220238617
|
22/07/2022
|
Parvat singh
|
1727005025WL024571
|
Parvat singh
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
487154012
|
|
Parvatsingh
|
(000000)
|
|
76
|
NATERAN
|
MP-27-005-026-001/344-C
(DANGARWADA)
|
1727005026NRG23210720220239371
|
22/07/2022
|
Ramkali bai ahirwar
|
1727005026WL024703
|
Ramkali bai ahirwar
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
487154012
|
|
Ramkalibaiahirwar
|
(000000)
|
|
77
|
NATERAN
|
MP-27-005-026-001/55-B
(DANGARWADA)
|
1727005026NRG23210720220239367
|
22/07/2022
|
rambharoshi bai
|
1727005026WL024702
|
rambharoshi bai
|
00415
|
SBIN0030228
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
487154012
|
|
rambharoshibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
78
|
NATERAN
|
MP-27-005-005-001/200
(NADIYA)
|
1727005005NRG23220720220239492
|
22/07/2022
|
Halki bai
|
1727005005WL024723
|
Halki bai
|
00688
|
FINO0001001
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
487154012
|
|
Halkibai
|
(000000)
|
|
79
|
NATERAN
|
MP-27-005-015-001/465-C
(THANA)
|
1727005015NRG23210720220238644
|
22/07/2022
|
Sunita
|
1727005015WL024576
|
Sunita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487154012
|
|
Sunita
|
(000000)
|
|
80
|
NATERAN
|
MP-27-005-015-001/783-A
(THANA)
|
1727005015NRG23210720220238652
|
22/07/2022
|
Dalpat
|
1727005015WL024576
|
Dalpat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487154012
|
|
Dalpat
|
(000000)
|
|
81
|
NATERAN
|
MP-27-005-015-001/79-D
(THANA)
|
1727005015NRG23210720220238653
|
22/07/2022
|
Mehandray
|
1727005015WL024576
|
Mehandray
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487154012
|
|
Mehandray
|
(000000)
|
|
82
|
NATERAN
|
MP-27-005-015-001/790-C
(THANA)
|
1727005015NRG23210720220238654
|
22/07/2022
|
Phalbab
|
1727005015WL024576
|
Phalbab
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487154012
|
|
Phalbab
|
(000000)
|
|
83
|
NATERAN
|
MP-27-005-015-001/790-C
(THANA)
|
1727005015NRG23210720220238655
|
22/07/2022
|
Rah bai
|
1727005015WL024576
|
Rah bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487154012
|
|
Rahbai
|
(000000)
|
|
84
|
NATERAN
|
MP-27-005-015-001/838
(THANA)
|
1727005015NRG23210720220238656
|
22/07/2022
|
Nadlal
|
1727005015WL024576
|
Nadlal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487154012
|
|
Nadlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10404
|
10404
|
|
|
|
|
|
|
|
|
85
|
NATERAN
|
MP-27-005-001-002/809
(BADHER)
|
1727005000NRG23220720220240122
|
22/07/2022
|
ram singh
|
1727005WL024832
|
ram singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
19/08/2022
|
|
487154012
|
A/c Blocked or Frozen
|
|
|
|
86
|
NATERAN
|
MP-27-005-001-002/809
(BADHER)
|
1727005000NRG23220720220240123
|
22/07/2022
|
shivraj singh
|
1727005WL024832
|
shivraj singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
19/08/2022
|
|
487154012
|
A/c Blocked or Frozen
|
|
|
|
87
|
NATERAN
|
MP-27-005-001-002/810
(BADHER)
|
1727005000NRG23220720220240124
|
22/07/2022
|
halkaiya
|
1727005WL024832
|
halkaiya
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
19/08/2022
|
|
487154012
|
A/c Blocked or Frozen
|
|
|
|
88
|
NATERAN
|
MP-27-005-001-002/810
(BADHER)
|
1727005000NRG23220720220240125
|
22/07/2022
|
kapuri bai
|
1727005WL024832
|
kapuri bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
19/08/2022
|
|
487154012
|
A/c Blocked or Frozen
|
|
|
|
89
|
NATERAN
|
MP-27-005-001-002/811
(BADHER)
|
1727005000NRG23220720220240126
|
22/07/2022
|
deepak
|
1727005WL024832
|
deepak
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
19/08/2022
|
|
487154012
|
A/c Blocked or Frozen
|
|
|
|
90
|
NATERAN
|
MP-27-005-001-002/811
(BADHER)
|
1727005000NRG23220720220240127
|
22/07/2022
|
reena bai
|
1727005WL024832
|
reena bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
19/08/2022
|
|
487154012
|
A/c Blocked or Frozen
|
|
|
|
91
|
NATERAN
|
MP-27-005-001-002/812
(BADHER)
|
1727005000NRG23220720220240128
|
22/07/2022
|
pop singh
|
1727005WL024832
|
pop singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
19/08/2022
|
|
487154012
|
A/c Blocked or Frozen
|
|
|
|
92
|
NATERAN
|
MP-27-005-001-002/812
(BADHER)
|
1727005000NRG23220720220240130
|
22/07/2022
|
rajkumari bai
|
1727005WL024832
|
rajkumari bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
19/08/2022
|
|
487154012
|
A/c Blocked or Frozen
|
|
|
|
93
|
NATERAN
|
MP-27-005-001-002/812
(BADHER)
|
1727005000NRG23220720220240129
|
22/07/2022
|
suman bai
|
1727005WL024832
|
suman bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
19/08/2022
|
|
487154012
|
A/c Blocked or Frozen
|
|
|
|
94
|
NATERAN
|
MP-27-005-001-002/813
(BADHER)
|
1727005000NRG23220720220240132
|
22/07/2022
|
rukma bai
|
1727005WL024832
|
rukma bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
19/08/2022
|
|
487154012
|
A/c Blocked or Frozen
|
|
|
|
95
|
NATERAN
|
MP-27-005-001-002/813
(BADHER)
|
1727005000NRG23220720220240131
|
22/07/2022
|
samandar
|
1727005WL024832
|
samandar
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
19/08/2022
|
|
487154012
|
A/c Blocked or Frozen
|
|
|
|
96
|
NATERAN
|
MP-27-005-001-002/814
(BADHER)
|
1727005000NRG23220720220240134
|
22/07/2022
|
jyoti bai
|
1727005WL024832
|
jyoti bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
19/08/2022
|
|
487154012
|
A/c Blocked or Frozen
|
|
|
|
97
|
NATERAN
|
MP-27-005-001-002/814
(BADHER)
|
1727005000NRG23220720220240133
|
22/07/2022
|
surjan
|
1727005WL024832
|
surjan
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
19/08/2022
|
|
487154012
|
A/c Blocked or Frozen
|
|
|
|
98
|
NATERAN
|
MP-27-005-043-002/224
(RINIYA)
|
1727005043NRG23220720220239380
|
22/07/2022
|
vinod kushwah
|
1727005043WL024707
|
vinod kushwah
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
487154012
|
|
vinodkushwah
|
(000000)
|
|
99
|
NATERAN
|
MP-27-005-052-001/400
(NARKHEDA KHADYA)
|
1727005052NRG23210720220238911
|
22/07/2022
|
Mokam
|
1727005052WL024637
|
Mokam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487154012
|
|
Mokam
|
(000000)
|
|
100
|
NATERAN
|
MP-27-005-052-001/401
(NARKHEDA KHADYA)
|
1727005052NRG23210720220238912
|
22/07/2022
|
Harisingh
|
1727005052WL024637
|
Harisingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487154012
|
|
Harisingh
|
(000000)
|
|
101
|
NATERAN
|
MP-27-005-052-001/402
(NARKHEDA KHADYA)
|
1727005052NRG23210720220238898
|
22/07/2022
|
Savita Bai
|
1727005052WL024636
|
Savita Bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487154012
|
|
SavitaBai
|
(000000)
|
|
102
|
NATERAN
|
MP-27-005-052-001/403
(NARKHEDA KHADYA)
|
1727005052NRG23210720220238899
|
22/07/2022
|
Sangam
|
1727005052WL024636
|
Sangam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487154012
|
|
Sangam
|
(000000)
|
|
103
|
NATERAN
|
MP-27-005-052-001/404
(NARKHEDA KHADYA)
|
1727005052NRG23210720220238900
|
22/07/2022
|
Vidhya Bai
|
1727005052WL024636
|
Vidhya Bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487154012
|
|
VidhyaBai
|
(000000)
|
|
104
|
NATERAN
|
MP-27-005-052-001/405
(NARKHEDA KHADYA)
|
1727005052NRG23210720220238901
|
22/07/2022
|
Shivani
|
1727005052WL024636
|
Shivani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487154012
|
|
Shivani
|
(000000)
|
|
105
|
NATERAN
|
MP-27-005-052-001/406
(NARKHEDA KHADYA)
|
1727005052NRG23210720220238902
|
22/07/2022
|
Shalu
|
1727005052WL024636
|
Shalu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487154012
|
|
Shalu
|
(000000)
|
|
106
|
NATERAN
|
MP-27-005-052-001/407
(NARKHEDA KHADYA)
|
1727005052NRG23210720220238903
|
22/07/2022
|
Pooja
|
1727005052WL024636
|
Pooja
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487154012
|
|
Pooja
|
(000000)
|
|
107
|
NATERAN
|
MP-27-005-052-001/409
(NARKHEDA KHADYA)
|
1727005052NRG23210720220238913
|
22/07/2022
|
Ganeshram
|
1727005052WL024637
|
Ganeshram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487154012
|
|
Ganeshram
|
(000000)
|
|
108
|
NATERAN
|
MP-27-005-052-001/410
(NARKHEDA KHADYA)
|
1727005052NRG23210720220238914
|
22/07/2022
|
Pooja
|
1727005052WL024637
|
Pooja
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487154012
|
|
Pooja
|
(000000)
|
|
109
|
NATERAN
|
MP-27-005-052-001/411
(NARKHEDA KHADYA)
|
1727005052NRG23210720220238904
|
22/07/2022
|
Hemraj
|
1727005052WL024636
|
Hemraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487154012
|
|
Hemraj
|
(000000)
|
|
110
|
NATERAN
|
MP-27-005-052-001/412
(NARKHEDA KHADYA)
|
1727005052NRG23210720220238905
|
22/07/2022
|
Arvind
|
1727005052WL024636
|
Arvind
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487154012
|
|
Arvind
|
(000000)
|
|
111
|
NATERAN
|
MP-27-005-052-001/414
(NARKHEDA KHADYA)
|
1727005052NRG23210720220238915
|
22/07/2022
|
Chhoteram
|
1727005052WL024637
|
Chhoteram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487154012
|
|
Chhoteram
|
(000000)
|
|
112
|
NATERAN
|
MP-27-005-052-001/415
(NARKHEDA KHADYA)
|
1727005052NRG23210720220238916
|
22/07/2022
|
Munnalal
|
1727005052WL024637
|
Munnalal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487154012
|
|
Munnalal
|
(000000)
|
|
113
|
NATERAN
|
MP-27-005-052-001/416
(NARKHEDA KHADYA)
|
1727005052NRG23210720220238917
|
22/07/2022
|
Mahesh
|
1727005052WL024637
|
Mahesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487154012
|
|
Mahesh
|
(000000)
|
|
114
|
NATERAN
|
MP-27-005-052-001/417
(NARKHEDA KHADYA)
|
1727005052NRG23210720220238918
|
22/07/2022
|
Savita Bai
|
1727005052WL024637
|
Savita Bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487154012
|
|
SavitaBai
|
(000000)
|
|
115
|
NATERAN
|
MP-27-005-052-001/418
(NARKHEDA KHADYA)
|
1727005052NRG23210720220238919
|
22/07/2022
|
Soniya
|
1727005052WL024637
|
Soniya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487154012
|
|
Soniya
|
(000000)
|
|
116
|
NATERAN
|
MP-27-005-052-001/419
(NARKHEDA KHADYA)
|
1727005052NRG23210720220238920
|
22/07/2022
|
Mahendra
|
1727005052WL024637
|
Mahendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487154012
|
|
Mahendra
|
(000000)
|
|
117
|
NATERAN
|
MP-27-005-052-001/420
(NARKHEDA KHADYA)
|
1727005052NRG23210720220238921
|
22/07/2022
|
Mullo Bai
|
1727005052WL024637
|
Mullo Bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487154012
|
|
MulloBai
|
(000000)
|
|
118
|
NATERAN
|
MP-27-005-052-001/421
(NARKHEDA KHADYA)
|
1727005052NRG23210720220238922
|
22/07/2022
|
devendra
|
1727005052WL024637
|
devendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487154012
|
|
devendra
|
(000000)
|
|
119
|
NATERAN
|
MP-27-005-052-001/422
(NARKHEDA KHADYA)
|
1727005052NRG23210720220238923
|
22/07/2022
|
dashrath
|
1727005052WL024637
|
dashrath
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487154012
|
|
dashrath
|
(000000)
|
|
120
|
NATERAN
|
MP-27-005-052-001/424
(NARKHEDA KHADYA)
|
1727005052NRG23210720220238906
|
22/07/2022
|
Jugrajsingh
|
1727005052WL024636
|
Jugrajsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487154012
|
|
Jugrajsingh
|
(000000)
|
|
121
|
NATERAN
|
MP-27-005-052-001/426
(NARKHEDA KHADYA)
|
1727005052NRG23210720220238924
|
22/07/2022
|
Shushila Bai
|
1727005052WL024637
|
Shushila Bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487154012
|
|
ShushilaBai
|
(000000)
|
|
122
|
NATERAN
|
MP-27-005-052-001/427
(NARKHEDA KHADYA)
|
1727005052NRG23210720220238925
|
22/07/2022
|
Munni Bai
|
1727005052WL024637
|
Munni Bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487154012
|
|
MunniBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
123
|
NATERAN
|
MP-27-005-006-001/649
(KARMADHI)
|
1727005000NRG23220720220239663
|
22/07/2022
|
Rambabu
|
1727005WL024749
|
Rambabu
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
487154012
|
|
Rambabu
|
(000000)
|
|
124
|
NATERAN
|
MP-27-005-025-001/245-B
(JAMNYAI)
|
1727005025NRG23210720220238587
|
22/07/2022
|
Jagannath
|
1727005025WL024565
|
Jagannath
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
487154012
|
|
Jagannath
|
(000000)
|
|
125
|
NATERAN
|
MP-27-005-025-001/775
(JAMNYAI)
|
1727005025NRG23210720220238616
|
22/07/2022
|
Amar singh
|
1727005025WL024571
|
Amar singh
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
487154012
|
|
Amarsingh
|
(000000)
|
|
126
|
NATERAN
|
MP-27-005-025-002/175-B
(JAMNYAI)
|
1727005025NRG23210720220238588
|
22/07/2022
|
Girvar
|
1727005025WL024565
|
Girvar
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
487154012
|
|
Girvar
|
(000000)
|
|
127
|
NATERAN
|
MP-27-005-025-002/176-B
(JAMNYAI)
|
1727005025NRG23210720220238567
|
22/07/2022
|
Shyam bharti
|
1727005025WL024562
|
Shyam bharti
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
487154012
|
|
Shyambharti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249288
|
249288
|
|
|
|
|
|
|
|