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-27-005-040-002/429-B (DHOBEEKHEDA)
|
1727005040NRG24040520230026372
|
04/05/2023
|
NIKHIL YADAV
|
1727005040WL001103
|
NIKHIL YADAV
|
00045
|
BARB0AYOBHO
|
442
|
442
|
Processed
|
15/05/2023
|
|
686901816
|
|
NIKHILYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-036-001/197 (RUSLLI)
|
1727005036NRG24040520230027054
|
04/05/2023
|
HARIOM
|
1727005036WL001142
|
HARIOM
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901816
|
|
HARIOM
|
(000000)
|
3
|
NATERAN
|
MP-27-005-036-001/473 (RUSLLI)
|
1727005036NRG24040520230026986
|
04/05/2023
|
ATUL DHAKAD
|
1727005036WL001140
|
ATUL DHAKAD
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901816
|
|
ATULDHAKAD
|
(000000)
|
4
|
NATERAN
|
MP-27-005-036-002/266-C (RUSLLI)
|
1727005036NRG24040520230027083
|
04/05/2023
|
RAMKRISHNA
|
1727005036WL001142
|
RAMKRISHNA
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901816
|
|
RAMKRISHNA
|
(000000)
|
5
|
NATERAN
|
MP-27-005-036-002/270-C (RUSLLI)
|
1727005036NRG24040520230027085
|
04/05/2023
|
BHURI BAI
|
1727005036WL001142
|
BHURI BAI
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901816
|
|
BHURIBAI
|
(000000)
|
6
|
NATERAN
|
MP-27-005-036-002/394 (RUSLLI)
|
1727005000NRG24040520230026905
|
04/05/2023
|
ROOP SINGH KEVAT
|
1727005WL001135
|
ROOP SINGH KEVAT
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901816
|
|
ROOPSINGHKEVAT
|
(000000)
|
7
|
NATERAN
|
MP-27-005-036-002/443 (RUSLLI)
|
1727005036NRG24040520230027003
|
04/05/2023
|
VANSUDHA BAI
|
1727005036WL001140
|
VANSUDHA BAI
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901816
|
|
VANSUDHABAI
|
(000000)
|
8
|
NATERAN
|
MP-27-005-036-002/444 (RUSLLI)
|
1727005036NRG24040520230027124
|
04/05/2023
|
AART MEENA
|
1727005036WL001142
|
AART MEENA
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901816
|
|
AARTMEENA
|
(000000)
|
9
|
NATERAN
|
MP-27-005-036-002/457 (RUSLLI)
|
1727005036NRG24040520230027012
|
04/05/2023
|
DHARMENDRA RAJPUT
|
1727005036WL001140
|
DHARMENDRA RAJPUT
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901816
|
|
DHARMENDRARAJPUT
|
(000000)
|
10
|
NATERAN
|
MP-27-005-036-002/458 (RUSLLI)
|
1727005036NRG24040520230027013
|
04/05/2023
|
ANGOORI BAI RAJPUT
|
1727005036WL001140
|
ANGOORI BAI RAJPUT
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901816
|
|
ANGOORIBAIRAJPUT
|
(000000)
|
11
|
NATERAN
|
MP-27-005-036-002/473 (RUSLLI)
|
1727005036NRG24040520230027019
|
04/05/2023
|
SHAJMA BI
|
1727005036WL001140
|
SHAJMA BI
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901816
|
|
SHAJMABI
|
(000000)
|
12
|
NATERAN
|
MP-27-005-036-002/97 (RUSLLI)
|
1727005036NRG24040520230027021
|
04/05/2023
|
BUDDHULAL RAJPOOT
|
1727005036WL001140
|
BUDDHULAL RAJPOOT
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901816
|
|
BUDDHULALRAJPOOT
|
(000000)
|
13
|
NATERAN
|
MP-27-005-040-002/201-B (DHOBEEKHEDA)
|
1727005040NRG24040520230026383
|
04/05/2023
|
rajendra singh
|
1727005040WL001104
|
rajendra singh
|
00045
|
BARB0VIDISH
|
3536
|
3536
|
Processed
|
15/05/2023
|
|
686901816
|
|
rajendrasingh
|
(000000)
|
14
|
NATERAN
|
MP-27-005-040-002/411 (DHOBEEKHEDA)
|
1727005040NRG24040520230026352
|
04/05/2023
|
Jagdish
|
1727005040WL001101
|
Jagdish
|
00045
|
BARB0VIDISH
|
3536
|
3536
|
Processed
|
15/05/2023
|
|
686901816
|
|
Jagdish
|
(000000)
|
15
|
NATERAN
|
MP-27-005-044-002/468 (MUNDRASHERPUR)
|
1727005000NRG24040520230026397
|
04/05/2023
|
KIRTI KUSHWAH
|
1727005WL001106
|
KIRTI KUSHWAH
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686901816
|
|
KIRTIKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
16
|
NATERAN
|
MP-27-005-040-002/210-C (DHOBEEKHEDA)
|
1727005040NRG24040520230026365
|
04/05/2023
|
NIKHIL YADAV
|
1727005040WL001103
|
NIKHIL YADAV
|
00078
|
CNRB0005676
|
442
|
442
|
Processed
|
15/05/2023
|
|
686901816
|
|
NIKHILYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
17
|
NATERAN
|
MP-27-005-040-002/1-B (DHOBEEKHEDA)
|
1727005040NRG24040520230026364
|
04/05/2023
|
RAGNI YADAV
|
1727005040WL001103
|
RAGNI YADAV
|
00176
|
IDIB000A143
|
442
|
442
|
Processed
|
15/05/2023
|
|
686901816
|
|
RAGNIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
18
|
NATERAN
|
MP-27-005-040-001/537-A (DHOBEEKHEDA)
|
1727005040NRG24040520230026363
|
04/05/2023
|
NIKHIL YADAV
|
1727005040WL001103
|
NIKHIL YADAV
|
00225
|
KARB0000947
|
442
|
442
|
Processed
|
15/05/2023
|
|
686901816
|
|
NIKHILYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
19
|
NATERAN
|
MP-27-005-040-003/535-A (DHOBEEKHEDA)
|
1727005040NRG24040520230026382
|
04/05/2023
|
NIKHIL YADAV
|
1727005040WL001103
|
NIKHIL YADAV
|
00354
|
PUNB0065810
|
442
|
442
|
Processed
|
15/05/2023
|
|
686901816
|
|
NIKHILYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
20
|
NATERAN
|
MP-27-005-080-002/389 (KHAJURIDAS)
|
1727005000NRG24040520230027287
|
04/05/2023
|
ARCHANA SHARMA
|
1727005WL001148
|
ARCHANA SHARMA
|
00354
|
PUNB0088700
|
663
|
663
|
Processed
|
15/05/2023
|
|
686901816
|
|
ARCHANASHARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
21
|
NATERAN
|
MP-27-005-040-002/446 (DHOBEEKHEDA)
|
1727005040NRG24040520230026360
|
04/05/2023
|
rajesh singh yadav
|
1727005040WL001102
|
rajesh singh yadav
|
00415
|
SBIN0001986
|
3536
|
3536
|
Processed
|
15/05/2023
|
|
686901816
|
|
rajeshsinghyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
22
|
NATERAN
|
MP-27-005-036-001/487 (RUSLLI)
|
1727005000NRG24040520230026915
|
04/05/2023
|
BEERENDR
|
1727005WL001136
|
BEERENDR
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901816
|
|
BEERENDR
|
(000000)
|
23
|
NATERAN
|
MP-27-005-036-001/491 (RUSLLI)
|
1727005000NRG24040520230026919
|
04/05/2023
|
Ajay Dhakad
|
1727005WL001136
|
Ajay Dhakad
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901816
|
|
AjayDhakad
|
(000000)
|
24
|
NATERAN
|
MP-27-005-036-001/497 (RUSLLI)
|
1727005000NRG24040520230026924
|
04/05/2023
|
Vikram Kirar
|
1727005WL001136
|
Vikram Kirar
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901816
|
|
VikramKirar
|
(000000)
|
25
|
NATERAN
|
MP-27-005-036-002/219-B (RUSLLI)
|
1727005036NRG24040520230027068
|
04/05/2023
|
MAHARAM MOGIYA
|
1727005036WL001142
|
MAHARAM MOGIYA
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901816
|
|
MAHARAMMOGIYA
|
(000000)
|
26
|
NATERAN
|
MP-27-005-036-002/238 (RUSLLI)
|
1727005036NRG24040520230027075
|
04/05/2023
|
PARSOTAM
|
1727005036WL001142
|
PARSOTAM
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901816
|
|
PARSOTAM
|
(000000)
|
27
|
NATERAN
|
MP-27-005-036-002/283-A (RUSLLI)
|
1727005036NRG24040520230027089
|
04/05/2023
|
GOLU MOGIYA
|
1727005036WL001142
|
GOLU MOGIYA
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901816
|
|
GOLUMOGIYA
|
(000000)
|
28
|
NATERAN
|
MP-27-005-036-002/339 (RUSLLI)
|
1727005036NRG24040520230026992
|
04/05/2023
|
SANJIV RAJPOOT
|
1727005036WL001140
|
SANJIV RAJPOOT
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901816
|
|
SANJIVRAJPOOT
|
(000000)
|
29
|
NATERAN
|
MP-27-005-036-002/445 (RUSLLI)
|
1727005036NRG24040520230027125
|
04/05/2023
|
MAJBOOT SINGH RAJPOOT
|
1727005036WL001142
|
MAJBOOT SINGH RAJPOOT
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901816
|
|
MAJBOOTSINGHRAJPOOT
|
(000000)
|
30
|
NATERAN
|
MP-27-005-036-002/447 (RUSLLI)
|
1727005036NRG24040520230027129
|
04/05/2023
|
SHIVANI RAJPUT
|
1727005036WL001142
|
SHIVANI RAJPUT
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901816
|
|
SHIVANIRAJPUT
|
(000000)
|
31
|
NATERAN
|
MP-27-005-036-002/448 (RUSLLI)
|
1727005036NRG24040520230027130
|
04/05/2023
|
RAMBABU RAJPOOT
|
1727005036WL001142
|
RAMBABU RAJPOOT
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901816
|
|
RAMBABURAJPOOT
|
(000000)
|
32
|
NATERAN
|
MP-27-005-036-002/450 (RUSLLI)
|
1727005036NRG24040520230027007
|
04/05/2023
|
REENA BAI THAKUR
|
1727005036WL001140
|
REENA BAI THAKUR
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901816
|
|
REENABAITHAKUR
|
(000000)
|
33
|
NATERAN
|
MP-27-005-036-002/451 (RUSLLI)
|
1727005036NRG24040520230027009
|
04/05/2023
|
PRITI BAI THAKUR
|
1727005036WL001140
|
PRITI BAI THAKUR
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901816
|
|
PRITIBAITHAKUR
|
(000000)
|
34
|
NATERAN
|
MP-27-005-036-002/76-B (RUSLLI)
|
1727005036NRG24040520230027143
|
04/05/2023
|
MANPHOOL MOGIYA
|
1727005036WL001142
|
MANPHOOL MOGIYA
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901816
|
|
MANPHOOLMOGIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
35
|
NATERAN
|
MP-27-005-044-002/444 (MUNDRASHERPUR)
|
1727005000NRG24040520230026391
|
04/05/2023
|
Malkhan
|
1727005WL001106
|
Malkhan
|
00415
|
SBIN0030156
|
884
|
884
|
Processed
|
15/05/2023
|
|
686901816
|
|
Malkhan
|
(000000)
|
36
|
NATERAN
|
MP-27-005-080-002/235 (KHAJURIDAS)
|
1727005000NRG24040520230027268
|
04/05/2023
|
het singh
|
1727005WL001148
|
het singh
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
15/05/2023
|
|
686901816
|
|
hetsingh
|
(000000)
|
37
|
NATERAN
|
MP-27-005-080-002/322 (KHAJURIDAS)
|
1727005000NRG24040520230027273
|
04/05/2023
|
nandkishor
|
1727005WL001148
|
nandkishor
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
15/05/2023
|
|
686901816
|
|
nandkishor
|
(000000)
|
38
|
NATERAN
|
MP-27-005-080-002/352 (KHAJURIDAS)
|
1727005000NRG24040520230027281
|
04/05/2023
|
BIRJESH
|
1727005WL001148
|
BIRJESH
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
15/05/2023
|
|
686901816
|
|
BIRJESH
|
(000000)
|
39
|
NATERAN
|
MP-27-005-080-002/394 (KHAJURIDAS)
|
1727005000NRG24040520230027290
|
04/05/2023
|
hemant
|
1727005WL001148
|
hemant
|
00415
|
SBIN0030156
|
663
|
663
|
Processed
|
15/05/2023
|
|
686901816
|
|
hemant
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
40
|
NATERAN
|
MP-27-005-040-001/483 (DHOBEEKHEDA)
|
1727005040NRG24040520230026346
|
04/05/2023
|
Divan
|
1727005040WL001100
|
Divan
|
00415
|
SBIN0030218
|
3536
|
3536
|
Processed
|
15/05/2023
|
|
686901816
|
|
Divan
|
(000000)
|
41
|
NATERAN
|
MP-27-005-040-002/196-B (DHOBEEKHEDA)
|
1727005040NRG24040520230026359
|
04/05/2023
|
RAJIT YADAV
|
1727005040WL001102
|
RAJIT YADAV
|
00415
|
SBIN0030218
|
3536
|
3536
|
Processed
|
15/05/2023
|
|
686901816
|
|
RAJITYADAV
|
(000000)
|
42
|
NATERAN
|
MP-27-005-040-002/396 (DHOBEEKHEDA)
|
1727005040NRG24040520230026371
|
04/05/2023
|
BABLU
|
1727005040WL001103
|
BABLU
|
00415
|
SBIN0030218
|
3536
|
3536
|
Processed
|
15/05/2023
|
|
686901816
|
|
BABLU
|
(000000)
|
43
|
NATERAN
|
MP-27-005-040-002/425 (DHOBEEKHEDA)
|
1727005040NRG24040520230026353
|
04/05/2023
|
hari singh
|
1727005040WL001101
|
hari singh
|
00415
|
SBIN0030218
|
3536
|
3536
|
Processed
|
15/05/2023
|
|
686901816
|
|
harisingh
|
(000000)
|
44
|
NATERAN
|
MP-27-005-040-002/436 (DHOBEEKHEDA)
|
1727005040NRG24040520230026354
|
04/05/2023
|
Kamal
|
1727005040WL001101
|
Kamal
|
00415
|
SBIN0030218
|
3536
|
3536
|
Processed
|
15/05/2023
|
|
686901816
|
|
Kamal
|
(000000)
|
45
|
NATERAN
|
MP-27-005-040-002/530 (DHOBEEKHEDA)
|
1727005040NRG24040520230026361
|
04/05/2023
|
premnarayan vishwakarma
|
1727005040WL001102
|
premnarayan vishwakarma
|
00415
|
SBIN0030218
|
3536
|
3536
|
Processed
|
15/05/2023
|
|
686901816
|
|
premnarayanvishwakarma
|
(000000)
|
46
|
NATERAN
|
MP-27-005-040-003/280-C (DHOBEEKHEDA)
|
1727005040NRG24040520230026380
|
04/05/2023
|
NIKHIL YADAV
|
1727005040WL001103
|
NIKHIL YADAV
|
00415
|
SBIN0030218
|
442
|
442
|
Processed
|
15/05/2023
|
|
686901816
|
|
NIKHILYADAV
|
(000000)
|
47
|
NATERAN
|
MP-27-005-040-003/296 (DHOBEEKHEDA)
|
1727005040NRG24040520230026350
|
04/05/2023
|
ramraj singh
|
1727005040WL001100
|
ramraj singh
|
00415
|
SBIN0030218
|
3536
|
3536
|
Processed
|
15/05/2023
|
|
686901816
|
|
ramrajsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
48
|
NATERAN
|
MP-27-005-044-002/479 (MUNDRASHERPUR)
|
1727005000NRG24040520230026405
|
04/05/2023
|
pravesh kushwah
|
1727005WL001106
|
pravesh kushwah
|
00462
|
UCBA0002897
|
1105
|
1105
|
Rejected
|
15/05/2023
|
|
686901816
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
49
|
NATERAN
|
MP-27-005-036-002/438 (RUSLLI)
|
1727005036NRG24040520230026997
|
04/05/2023
|
SONU RAJPOOT
|
1727005036WL001140
|
SONU RAJPOOT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901816
|
|
SONURAJPOOT
|
(000000)
|
50
|
NATERAN
|
MP-27-005-036-002/441 (RUSLLI)
|
1727005036NRG24040520230027000
|
04/05/2023
|
PRADUMAN RAJPOOT
|
1727005036WL001140
|
PRADUMAN RAJPOOT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901816
|
|
PRADUMANRAJPOOT
|
(000000)
|
51
|
NATERAN
|
MP-27-005-036-002/442 (RUSLLI)
|
1727005036NRG24040520230027001
|
04/05/2023
|
KRISHN KUMAR RAJPOOT
|
1727005036WL001140
|
KRISHN KUMAR RAJPOOT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901816
|
|
KRISHNKUMARRAJPOOT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
52
|
NATERAN
|
MP-27-005-040-002/524 (DHOBEEKHEDA)
|
1727005040NRG24040520230026374
|
04/05/2023
|
RAKESH
|
1727005040WL001103
|
RAKESH
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
15/05/2023
|
|
686901816
|
|
RAKESH
|
(000000)
|
53
|
NATERAN
|
MP-27-005-040-002/526 (DHOBEEKHEDA)
|
1727005040NRG24040520230026375
|
04/05/2023
|
ROSHAN KUSHWAHA
|
1727005040WL001103
|
ROSHAN KUSHWAHA
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
15/05/2023
|
|
686901816
|
|
ROSHANKUSHWAHA
|
(000000)
|
54
|
NATERAN
|
MP-27-005-040-002/534 (DHOBEEKHEDA)
|
1727005040NRG24040520230026376
|
04/05/2023
|
MANOJ KUSHWAHA
|
1727005040WL001103
|
MANOJ KUSHWAHA
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
15/05/2023
|
|
686901816
|
|
MANOJKUSHWAHA
|
(000000)
|
55
|
NATERAN
|
MP-27-005-040-002/535 (DHOBEEKHEDA)
|
1727005040NRG24040520230026377
|
04/05/2023
|
KULDEEP YADAV
|
1727005040WL001103
|
KULDEEP YADAV
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
15/05/2023
|
|
686901816
|
|
KULDEEPYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
56
|
NATERAN
|
MP-27-005-040-001/1-C (DHOBEEKHEDA)
|
1727005040NRG24040520230026362
|
04/05/2023
|
Ragni Yadav
|
1727005040WL001103
|
Ragni Yadav
|
00690
|
ESFB0014003
|
442
|
442
|
Processed
|
15/05/2023
|
|
686901816
|
|
RagniYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
57
|
NATERAN
|
MP-27-005-036-001/234-A (RUSLLI)
|
1727005000NRG24040520230026891
|
04/05/2023
|
Bablu Thakur
|
1727005WL001135
|
Bablu Thakur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686901816
|
|
BabluThakur
|
(000000)
|
58
|
NATERAN
|
MP-27-005-040-002/211-A (DHOBEEKHEDA)
|
1727005040NRG24040520230026366
|
04/05/2023
|
NIKHIL YADAV
|
1727005040WL001103
|
NIKHIL YADAV
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
15/05/2023
|
|
686901816
|
|
NIKHILYADAV
|
(000000)
|
59
|
NATERAN
|
MP-27-005-040-002/211-A (DHOBEEKHEDA)
|
1727005040NRG24040520230026367
|
04/05/2023
|
NIKHIL YADAV
|
1727005040WL001103
|
NIKHIL YADAV
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
15/05/2023
|
|
686901816
|
|
NIKHILYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84643
|
84643
|
|
|
|
|
|
|
|