|
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
|
ASHOKNAGAR
|
MP-48-005-018-005/101-A
(KABIRA)
|
1748005000NRG24230820230284298
|
24/08/2023
|
sima
|
1748005WL012440
|
sima
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
sima
|
(000000)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-018-005/101-A
(KABIRA)
|
1748005000NRG24230820230284297
|
24/08/2023
|
sima
|
1748005WL012440
|
sima
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
sima
|
(000000)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-018-005/63-A
(KABIRA)
|
1748005000NRG24230820230284420
|
24/08/2023
|
vijay
|
1748005WL012441
|
vijay
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
vijay
|
(000000)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-018-005/63-A
(KABIRA)
|
1748005000NRG24230820230284419
|
24/08/2023
|
vijay
|
1748005WL012441
|
vijay
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
vijay
|
(000000)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-018-005/72-A
(KABIRA)
|
1748005000NRG24230820230284425
|
24/08/2023
|
sorab
|
1748005WL012441
|
sorab
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
sorab
|
(000000)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-018-005/72-A
(KABIRA)
|
1748005000NRG24230820230284424
|
24/08/2023
|
sorab
|
1748005WL012441
|
sorab
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
sorab
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
ASHOKNAGAR
|
MP-48-005-018-002/86-A
(KABIRA)
|
1748005000NRG24230820230284349
|
24/08/2023
|
HEMRAJ
|
1748005WL012441
|
HEMRAJ
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
HEMRAJ
|
(000000)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-018-002/87-A
(KABIRA)
|
1748005000NRG24230820230284350
|
24/08/2023
|
RAGNI
|
1748005WL012441
|
RAGNI
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
RAGNI
|
(000000)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-018-002/88-A
(KABIRA)
|
1748005000NRG24230820230284352
|
24/08/2023
|
SIRNAM
|
1748005WL012441
|
SIRNAM
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
SIRNAM
|
(000000)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-018-003/127-A
(KABIRA)
|
1748005000NRG24230820230284394
|
24/08/2023
|
ANAND
|
1748005WL012441
|
ANAND
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
ANAND
|
(000000)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-018-003/127-A
(KABIRA)
|
1748005000NRG24230820230284393
|
24/08/2023
|
ANAND
|
1748005WL012441
|
ANAND
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
ANAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
12
|
ASHOKNAGAR
|
MP-48-005-018-002/20
(KABIRA)
|
1748005000NRG24230820230284340
|
24/08/2023
|
Dasrath
|
1748005WL012441
|
Dasrath
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
Dasrath
|
(000000)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-018-002/20
(KABIRA)
|
1748005000NRG24230820230284341
|
24/08/2023
|
GUDDI BAI
|
1748005WL012441
|
GUDDI BAI
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
GUDDIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
ASHOKNAGAR
|
MP-48-005-018-002/155-A
(KABIRA)
|
1748005000NRG24230820230284337
|
24/08/2023
|
viran
|
1748005WL012441
|
viran
|
00152
|
HDFC0001944
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
viran
|
(000000)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-018-002/155-A
(KABIRA)
|
1748005000NRG24230820230284336
|
24/08/2023
|
viran
|
1748005WL012441
|
viran
|
00152
|
HDFC0001944
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
viran
|
(000000)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-018-002/158-A
(KABIRA)
|
1748005000NRG24230820230284338
|
24/08/2023
|
diip
|
1748005WL012441
|
diip
|
00152
|
HDFC0001944
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
diip
|
(000000)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-018-002/158-A
(KABIRA)
|
1748005000NRG24230820230284339
|
24/08/2023
|
dilip
|
1748005WL012441
|
dilip
|
00152
|
HDFC0001944
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
dilip
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
18
|
ASHOKNAGAR
|
MP-48-005-018-003/17-A
(KABIRA)
|
1748005000NRG24230820230284259
|
24/08/2023
|
ASHOK
|
1748005WL012440
|
ASHOK
|
00176
|
IDIB000G127
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
ASHOK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
ASHOKNAGAR
|
MP-48-005-018-002/113-A
(KABIRA)
|
1748005000NRG24230820230284320
|
24/08/2023
|
GOLU
|
1748005WL012441
|
GOLU
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
GOLU
|
(000000)
|
|
20
|
ASHOKNAGAR
|
MP-48-005-018-002/113-A
(KABIRA)
|
1748005000NRG24230820230284319
|
24/08/2023
|
GOLU
|
1748005WL012441
|
GOLU
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
GOLU
|
(000000)
|
|
21
|
ASHOKNAGAR
|
MP-48-005-018-003/111-A
(KABIRA)
|
1748005000NRG24230820230284370
|
24/08/2023
|
POOJA
|
1748005WL012441
|
POOJA
|
00354
|
PUNB0313500
|
1326
|
1326
|
Rejected
|
29/08/2023
|
|
796628473
|
No Such Account
|
|
|
|
22
|
ASHOKNAGAR
|
MP-48-005-018-003/111-A
(KABIRA)
|
1748005000NRG24230820230284369
|
24/08/2023
|
POOJA
|
1748005WL012441
|
POOJA
|
00354
|
PUNB0313500
|
1326
|
1326
|
Rejected
|
29/08/2023
|
|
796628473
|
No Such Account
|
|
|
|
23
|
ASHOKNAGAR
|
MP-48-005-018-003/111-A
(KABIRA)
|
1748005000NRG24230820230284368
|
24/08/2023
|
POOJA
|
1748005WL012441
|
POOJA
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
POOJA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
24
|
ASHOKNAGAR
|
MP-48-005-018-003/17-A
(KABIRA)
|
1748005000NRG24230820230284416
|
24/08/2023
|
ASHOK
|
1748005WL012441
|
ASHOK
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
ASHOK
|
(000000)
|
|
25
|
ASHOKNAGAR
|
MP-48-005-018-005/50-A
(KABIRA)
|
1748005000NRG24230820230284307
|
24/08/2023
|
MEERA BAI
|
1748005WL012440
|
MEERA BAI
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
MEERABAI
|
(000000)
|
|
26
|
ASHOKNAGAR
|
MP-48-005-018-005/50-A
(KABIRA)
|
1748005000NRG24230820230284306
|
24/08/2023
|
MEERA BAI
|
1748005WL012440
|
MEERA BAI
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
MEERABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
27
|
ASHOKNAGAR
|
MP-48-005-018-002/121-A
(KABIRA)
|
1748005000NRG24230820230284324
|
24/08/2023
|
krishna
|
1748005WL012441
|
krishna
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
krishna
|
(000000)
|
|
28
|
ASHOKNAGAR
|
MP-48-005-018-003/119-A
(KABIRA)
|
1748005000NRG24230820230284378
|
24/08/2023
|
GAGAN
|
1748005WL012441
|
GAGAN
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
GAGAN
|
(000000)
|
|
29
|
ASHOKNAGAR
|
MP-48-005-018-003/128-A
(KABIRA)
|
1748005000NRG24230820230284398
|
24/08/2023
|
ASHOK
|
1748005WL012441
|
ASHOK
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
ASHOK
|
(000000)
|
|
30
|
ASHOKNAGAR
|
MP-48-005-018-003/128-A
(KABIRA)
|
1748005000NRG24230820230284397
|
24/08/2023
|
ASHOK
|
1748005WL012441
|
ASHOK
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
ASHOK
|
(000000)
|
|
31
|
ASHOKNAGAR
|
MP-48-005-018-003/128-A
(KABIRA)
|
1748005000NRG24230820230284396
|
24/08/2023
|
ASHOK
|
1748005WL012441
|
ASHOK
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
ASHOK
|
(000000)
|
|
32
|
ASHOKNAGAR
|
MP-48-005-018-003/128-A
(KABIRA)
|
1748005000NRG24230820230284395
|
24/08/2023
|
ASHOK
|
1748005WL012441
|
ASHOK
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
ASHOK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
33
|
ASHOKNAGAR
|
MP-48-005-018-003/103-A
(KABIRA)
|
1748005000NRG24230820230284364
|
24/08/2023
|
SOMA SINGH
|
1748005WL012441
|
SOMA SINGH
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
SOMASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
ASHOKNAGAR
|
MP-48-005-018-003/125-B
(KABIRA)
|
1748005000NRG24230820230284391
|
24/08/2023
|
KEDAR SINGH
|
1748005WL012441
|
KEDAR SINGH
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
KEDARSINGH
|
(000000)
|
|
35
|
ASHOKNAGAR
|
MP-48-005-018-003/125-B
(KABIRA)
|
1748005000NRG24230820230284390
|
24/08/2023
|
RAMESH
|
1748005WL012441
|
RAMESH
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
RAMESH
|
(000000)
|
|
36
|
ASHOKNAGAR
|
MP-48-005-018-003/156-A
(KABIRA)
|
1748005000NRG24230820230284412
|
24/08/2023
|
BABLI
|
1748005WL012441
|
BABLI
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
BABLI
|
(000000)
|
|
37
|
ASHOKNAGAR
|
MP-48-005-018-003/156-A
(KABIRA)
|
1748005000NRG24230820230284411
|
24/08/2023
|
BABLI
|
1748005WL012441
|
BABLI
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
BABLI
|
(000000)
|
|
38
|
ASHOKNAGAR
|
MP-48-005-018-003/156-A
(KABIRA)
|
1748005000NRG24230820230284410
|
24/08/2023
|
BABLI
|
1748005WL012441
|
BABLI
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
BABLI
|
(000000)
|
|
39
|
ASHOKNAGAR
|
MP-48-005-018-003/156-A
(KABIRA)
|
1748005000NRG24230820230284409
|
24/08/2023
|
BABLI
|
1748005WL012441
|
BABLI
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
BABLI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
40
|
ASHOKNAGAR
|
MP-48-005-018-002/94-A
(KABIRA)
|
1748005000NRG24230820230284355
|
24/08/2023
|
SIMA
|
1748005WL012441
|
SIMA
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
SIMA
|
(000000)
|
|
41
|
ASHOKNAGAR
|
MP-48-005-018-002/94-A
(KABIRA)
|
1748005000NRG24230820230284354
|
24/08/2023
|
SIMA
|
1748005WL012441
|
SIMA
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
SIMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
42
|
ASHOKNAGAR
|
MP-48-005-018-003/102-A
(KABIRA)
|
1748005000NRG24230820230284361
|
24/08/2023
|
GOLU
|
1748005WL012441
|
GOLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796628473
|
|
GOLU
|
(000000)
|
|
43
|
ASHOKNAGAR
|
MP-48-005-018-003/122-A
(KABIRA)
|
1748005000NRG24230820230284384
|
24/08/2023
|
JIVAJ
|
1748005WL012441
|
JIVAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796628473
|
|
JIVAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
44
|
ASHOKNAGAR
|
MP-48-005-018-003/102-A
(KABIRA)
|
1748005000NRG24230820230284363
|
24/08/2023
|
GOLU
|
1748005WL012441
|
GOLU
|
00662
|
BDBL0001372
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
GOLU
|
(000000)
|
|
45
|
ASHOKNAGAR
|
MP-48-005-018-003/102-A
(KABIRA)
|
1748005000NRG24230820230284362
|
24/08/2023
|
GOLU
|
1748005WL012441
|
GOLU
|
00662
|
BDBL0001372
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
GOLU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
46
|
ASHOKNAGAR
|
MP-48-005-018-002/100-A
(KABIRA)
|
1748005000NRG24230820230284318
|
24/08/2023
|
VINOD
|
1748005WL012441
|
VINOD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
VINOD
|
(000000)
|
|
47
|
ASHOKNAGAR
|
MP-48-005-018-002/100-A
(KABIRA)
|
1748005000NRG24230820230284317
|
24/08/2023
|
VINOD
|
1748005WL012441
|
VINOD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
VINOD
|
(000000)
|
|
48
|
ASHOKNAGAR
|
MP-48-005-018-002/119-A
(KABIRA)
|
1748005000NRG24230820230284322
|
24/08/2023
|
MAN
|
1748005WL012441
|
MAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
MAN
|
(000000)
|
|
49
|
ASHOKNAGAR
|
MP-48-005-018-002/119-A
(KABIRA)
|
1748005000NRG24230820230284321
|
24/08/2023
|
MAN BAI
|
1748005WL012441
|
MAN BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
MANBAI
|
(000000)
|
|
50
|
ASHOKNAGAR
|
MP-48-005-018-002/119-A
(KABIRA)
|
1748005000NRG24230820230284323
|
24/08/2023
|
NARAYAN
|
1748005WL012441
|
NARAYAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
NARAYAN
|
(000000)
|
|
51
|
ASHOKNAGAR
|
MP-48-005-018-002/122-A
(KABIRA)
|
1748005000NRG24230820230284327
|
24/08/2023
|
arbaj
|
1748005WL012441
|
arbaj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
arbaj
|
(000000)
|
|
52
|
ASHOKNAGAR
|
MP-48-005-018-002/122-A
(KABIRA)
|
1748005000NRG24230820230284326
|
24/08/2023
|
jetun
|
1748005WL012441
|
jetun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
jetun
|
(000000)
|
|
53
|
ASHOKNAGAR
|
MP-48-005-018-002/122-A
(KABIRA)
|
1748005000NRG24230820230284325
|
24/08/2023
|
jonmahamd
|
1748005WL012441
|
jonmahamd
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
jonmahamd
|
(000000)
|
|
54
|
ASHOKNAGAR
|
MP-48-005-018-002/122-A
(KABIRA)
|
1748005000NRG24230820230284328
|
24/08/2023
|
vajid
|
1748005WL012441
|
vajid
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
vajid
|
(000000)
|
|
55
|
ASHOKNAGAR
|
MP-48-005-018-002/123-A
(KABIRA)
|
1748005000NRG24230820230284330
|
24/08/2023
|
kalyan
|
1748005WL012441
|
kalyan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
kalyan
|
(000000)
|
|
56
|
ASHOKNAGAR
|
MP-48-005-018-002/123-A
(KABIRA)
|
1748005000NRG24230820230284329
|
24/08/2023
|
sudhma
|
1748005WL012441
|
sudhma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
sudhma
|
(000000)
|
|
57
|
ASHOKNAGAR
|
MP-48-005-018-002/43
(KABIRA)
|
1748005000NRG24230820230284344
|
24/08/2023
|
devilal
|
1748005WL012441
|
devilal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
devilal
|
(000000)
|
|
58
|
ASHOKNAGAR
|
MP-48-005-018-002/43
(KABIRA)
|
1748005000NRG24230820230284343
|
24/08/2023
|
vishan bai
|
1748005WL012441
|
vishan bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
vishanbai
|
(000000)
|
|
59
|
ASHOKNAGAR
|
MP-48-005-018-002/45-B
(KABIRA)
|
1748005000NRG24230820230284345
|
24/08/2023
|
rampyari bai
|
1748005WL012441
|
rampyari bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
rampyaribai
|
(000000)
|
|
60
|
ASHOKNAGAR
|
MP-48-005-018-002/561
(KABIRA)
|
1748005000NRG24230820230284348
|
24/08/2023
|
KALLU
|
1748005WL012441
|
KALLU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
KALLU
|
(000000)
|
|
61
|
ASHOKNAGAR
|
MP-48-005-018-002/561
(KABIRA)
|
1748005000NRG24230820230284347
|
24/08/2023
|
KALLU
|
1748005WL012441
|
KALLU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
KALLU
|
(000000)
|
|
62
|
ASHOKNAGAR
|
MP-48-005-018-002/561
(KABIRA)
|
1748005000NRG24230820230284346
|
24/08/2023
|
KALLU
|
1748005WL012441
|
KALLU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
KALLU
|
(000000)
|
|
63
|
ASHOKNAGAR
|
MP-48-005-018-003/101-A
(KABIRA)
|
1748005000NRG24230820230284360
|
24/08/2023
|
POOJA
|
1748005WL012441
|
POOJA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
POOJA
|
(000000)
|
|
64
|
ASHOKNAGAR
|
MP-48-005-018-003/101-A
(KABIRA)
|
1748005000NRG24230820230284359
|
24/08/2023
|
POOJA
|
1748005WL012441
|
POOJA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
POOJA
|
(000000)
|
|
65
|
ASHOKNAGAR
|
MP-48-005-018-003/101-A
(KABIRA)
|
1748005000NRG24230820230284358
|
24/08/2023
|
POOJA
|
1748005WL012441
|
POOJA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
POOJA
|
(000000)
|
|
66
|
ASHOKNAGAR
|
MP-48-005-018-003/11-B
(KABIRA)
|
1748005000NRG24230820230284367
|
24/08/2023
|
PARMAL
|
1748005WL012441
|
PARMAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
PARMAL
|
(000000)
|
|
67
|
ASHOKNAGAR
|
MP-48-005-018-003/11-B
(KABIRA)
|
1748005000NRG24230820230284366
|
24/08/2023
|
PARMAL
|
1748005WL012441
|
PARMAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
PARMAL
|
(000000)
|
|
68
|
ASHOKNAGAR
|
MP-48-005-018-003/11-B
(KABIRA)
|
1748005000NRG24230820230284365
|
24/08/2023
|
PARMAL
|
1748005WL012441
|
PARMAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
PARMAL
|
(000000)
|
|
69
|
ASHOKNAGAR
|
MP-48-005-018-003/114-B
(KABIRA)
|
1748005000NRG24230820230284375
|
24/08/2023
|
RAJ BAI
|
1748005WL012441
|
RAJ BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
RAJBAI
|
(000000)
|
|
70
|
ASHOKNAGAR
|
MP-48-005-018-003/114-B
(KABIRA)
|
1748005000NRG24230820230284374
|
24/08/2023
|
RAJ BAI
|
1748005WL012441
|
RAJ BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
RAJBAI
|
(000000)
|
|
71
|
ASHOKNAGAR
|
MP-48-005-018-003/114-B
(KABIRA)
|
1748005000NRG24230820230284373
|
24/08/2023
|
RAJ BAI
|
1748005WL012441
|
RAJ BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
RAJBAI
|
(000000)
|
|
72
|
ASHOKNAGAR
|
MP-48-005-018-003/12-A
(KABIRA)
|
1748005000NRG24230820230284382
|
24/08/2023
|
BABULAL
|
1748005WL012441
|
BABULAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
BABULAL
|
(000000)
|
|
73
|
ASHOKNAGAR
|
MP-48-005-018-003/12-A
(KABIRA)
|
1748005000NRG24230820230284381
|
24/08/2023
|
BABULAL
|
1748005WL012441
|
BABULAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
BABULAL
|
(000000)
|
|
74
|
ASHOKNAGAR
|
MP-48-005-018-003/12-A
(KABIRA)
|
1748005000NRG24230820230284380
|
24/08/2023
|
BABULAL
|
1748005WL012441
|
BABULAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
BABULAL
|
(000000)
|
|
75
|
ASHOKNAGAR
|
MP-48-005-018-003/138-A
(KABIRA)
|
1748005000NRG24230820230284402
|
24/08/2023
|
BHAHHA
|
1748005WL012441
|
BHAHHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
BHAHHA
|
(000000)
|
|
76
|
ASHOKNAGAR
|
MP-48-005-018-003/138-A
(KABIRA)
|
1748005000NRG24230820230284403
|
24/08/2023
|
KAMLU
|
1748005WL012441
|
KAMLU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
KAMLU
|
(000000)
|
|
77
|
ASHOKNAGAR
|
MP-48-005-018-003/146-A
(KABIRA)
|
1748005000NRG24230820230284405
|
24/08/2023
|
LALLU
|
1748005WL012441
|
LALLU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
LALLU
|
(000000)
|
|
78
|
ASHOKNAGAR
|
MP-48-005-018-003/146-A
(KABIRA)
|
1748005000NRG24230820230284407
|
24/08/2023
|
RAJKUMARI
|
1748005WL012441
|
RAJKUMARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
RAJKUMARI
|
(000000)
|
|
79
|
ASHOKNAGAR
|
MP-48-005-018-003/146-A
(KABIRA)
|
1748005000NRG24230820230284406
|
24/08/2023
|
SITA BAI
|
1748005WL012441
|
SITA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
SITABAI
|
(000000)
|
|
80
|
ASHOKNAGAR
|
MP-48-005-018-003/16-A
(KABIRA)
|
1748005000NRG24230820230284414
|
24/08/2023
|
MISRILAL
|
1748005WL012441
|
MISRILAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
MISRILAL
|
(000000)
|
|
81
|
ASHOKNAGAR
|
MP-48-005-018-003/16-A
(KABIRA)
|
1748005000NRG24230820230284413
|
24/08/2023
|
MISRILAL
|
1748005WL012441
|
MISRILAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
MISRILAL
|
(000000)
|
|
82
|
ASHOKNAGAR
|
MP-48-005-018-003/251-A
(KABIRA)
|
1748005000NRG24230820230284265
|
24/08/2023
|
RAMSWAROOPI
|
1748005WL012440
|
RAMSWAROOPI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
RAMSWAROOPI
|
(000000)
|
|
83
|
ASHOKNAGAR
|
MP-48-005-018-003/251-A
(KABIRA)
|
1748005000NRG24230820230284264
|
24/08/2023
|
RAMSWAROOPI
|
1748005WL012440
|
RAMSWAROOPI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
RAMSWAROOPI
|
(000000)
|
|
84
|
ASHOKNAGAR
|
MP-48-005-018-003/251-A
(KABIRA)
|
1748005000NRG24230820230284263
|
24/08/2023
|
RAMSWAROOPI
|
1748005WL012440
|
RAMSWAROOPI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
RAMSWAROOPI
|
(000000)
|
|
85
|
ASHOKNAGAR
|
MP-48-005-018-003/251-A
(KABIRA)
|
1748005000NRG24230820230284262
|
24/08/2023
|
RAMSWAROOPI
|
1748005WL012440
|
RAMSWAROOPI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
RAMSWAROOPI
|
(000000)
|
|
86
|
ASHOKNAGAR
|
MP-48-005-018-003/28-A
(KABIRA)
|
1748005000NRG24230820230284274
|
24/08/2023
|
RAMKO BAI
|
1748005WL012440
|
RAMKO BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
RAMKOBAI
|
(000000)
|
|
87
|
ASHOKNAGAR
|
MP-48-005-018-003/28-A
(KABIRA)
|
1748005000NRG24230820230284273
|
24/08/2023
|
RAMKO BAI
|
1748005WL012440
|
RAMKO BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
RAMKOBAI
|
(000000)
|
|
88
|
ASHOKNAGAR
|
MP-48-005-018-003/28-A
(KABIRA)
|
1748005000NRG24230820230284272
|
24/08/2023
|
RAMKO BAI
|
1748005WL012440
|
RAMKO BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
RAMKOBAI
|
(000000)
|
|
89
|
ASHOKNAGAR
|
MP-48-005-018-003/28-A
(KABIRA)
|
1748005000NRG24230820230284271
|
24/08/2023
|
RAMKO BAI
|
1748005WL012440
|
RAMKO BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
RAMKOBAI
|
(000000)
|
|
90
|
ASHOKNAGAR
|
MP-48-005-018-003/29-A
(KABIRA)
|
1748005000NRG24230820230284278
|
24/08/2023
|
RAJKUMAR
|
1748005WL012440
|
RAJKUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
RAJKUMAR
|
(000000)
|
|
91
|
ASHOKNAGAR
|
MP-48-005-018-003/29-A
(KABIRA)
|
1748005000NRG24230820230284277
|
24/08/2023
|
RAJKUMAR
|
1748005WL012440
|
RAJKUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
RAJKUMAR
|
(000000)
|
|
92
|
ASHOKNAGAR
|
MP-48-005-018-003/29-A
(KABIRA)
|
1748005000NRG24230820230284275
|
24/08/2023
|
RAJKUMAR
|
1748005WL012440
|
RAJKUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
RAJKUMAR
|
(000000)
|
|
93
|
ASHOKNAGAR
|
MP-48-005-018-003/46-B
(KABIRA)
|
1748005000NRG24230820230284288
|
24/08/2023
|
MALTI BAI
|
1748005WL012440
|
MALTI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
MALTIBAI
|
(000000)
|
|
94
|
ASHOKNAGAR
|
MP-48-005-018-003/46-B
(KABIRA)
|
1748005000NRG24230820230284287
|
24/08/2023
|
MALTI BAI
|
1748005WL012440
|
MALTI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
MALTIBAI
|
(000000)
|
|
95
|
ASHOKNAGAR
|
MP-48-005-018-003/46-B
(KABIRA)
|
1748005000NRG24230820230284286
|
24/08/2023
|
MALTII BAI
|
1748005WL012440
|
MALTII BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
MALTIIBAI
|
(000000)
|
|
96
|
ASHOKNAGAR
|
MP-48-005-018-003/49-A
(KABIRA)
|
1748005000NRG24230820230284291
|
24/08/2023
|
MAMTA BAI
|
1748005WL012440
|
MAMTA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
MAMTABAI
|
(000000)
|
|
97
|
ASHOKNAGAR
|
MP-48-005-018-003/53-A
(KABIRA)
|
1748005000NRG24230820230284292
|
24/08/2023
|
MITHUN
|
1748005WL012440
|
MITHUN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
MITHUN
|
(000000)
|
|
98
|
ASHOKNAGAR
|
MP-48-005-018-003/57-B
(KABIRA)
|
1748005000NRG24230820230284293
|
24/08/2023
|
RAMU
|
1748005WL012440
|
RAMU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
RAMU
|
(000000)
|
|
99
|
ASHOKNAGAR
|
MP-48-005-018-005/10-B
(KABIRA)
|
1748005000NRG24230820230284296
|
24/08/2023
|
SITA BAI
|
1748005WL012440
|
SITA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
SITABAI
|
(000000)
|
|
100
|
ASHOKNAGAR
|
MP-48-005-018-005/10-B
(KABIRA)
|
1748005000NRG24230820230284295
|
24/08/2023
|
SITA BAI
|
1748005WL012440
|
SITA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
SITABAI
|
(000000)
|
|
101
|
ASHOKNAGAR
|
MP-48-005-018-005/10-B
(KABIRA)
|
1748005000NRG24230820230284294
|
24/08/2023
|
SITA BAI
|
1748005WL012440
|
SITA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
SITABAI
|
(000000)
|
|
102
|
ASHOKNAGAR
|
MP-48-005-018-005/27-A
(KABIRA)
|
1748005000NRG24230820230284300
|
24/08/2023
|
rakesh
|
1748005WL012440
|
rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
rakesh
|
(000000)
|
|
103
|
ASHOKNAGAR
|
MP-48-005-018-005/27-A
(KABIRA)
|
1748005000NRG24230820230284299
|
24/08/2023
|
rakesh
|
1748005WL012440
|
rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
rakesh
|
(000000)
|
|
104
|
ASHOKNAGAR
|
MP-48-005-018-005/37-B
(KABIRA)
|
1748005000NRG24230820230284304
|
24/08/2023
|
RATAN SINGH
|
1748005WL012440
|
RATAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
RATANSINGH
|
(000000)
|
|
105
|
ASHOKNAGAR
|
MP-48-005-018-005/37-B
(KABIRA)
|
1748005000NRG24230820230284303
|
24/08/2023
|
RATAN SINGH
|
1748005WL012440
|
RATAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
RATANSINGH
|
(000000)
|
|
106
|
ASHOKNAGAR
|
MP-48-005-018-005/51-A
(KABIRA)
|
1748005000NRG24230820230284310
|
24/08/2023
|
RAMVEER
|
1748005WL012440
|
RAMVEER
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
RAMVEER
|
(000000)
|
|
107
|
ASHOKNAGAR
|
MP-48-005-018-005/51-A
(KABIRA)
|
1748005000NRG24230820230284309
|
24/08/2023
|
RAMVEER
|
1748005WL012440
|
RAMVEER
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
RAMVEER
|
(000000)
|
|
108
|
ASHOKNAGAR
|
MP-48-005-018-005/55-B
(KABIRA)
|
1748005000NRG24230820230284312
|
24/08/2023
|
KALLU
|
1748005WL012440
|
KALLU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
KALLU
|
(000000)
|
|
109
|
ASHOKNAGAR
|
MP-48-005-018-005/55-B
(KABIRA)
|
1748005000NRG24230820230284311
|
24/08/2023
|
KALLU
|
1748005WL012440
|
KALLU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
KALLU
|
(000000)
|
|
110
|
ASHOKNAGAR
|
MP-48-005-018-005/56-A
(KABIRA)
|
1748005000NRG24230820230284313
|
24/08/2023
|
ARUN
|
1748005WL012440
|
ARUN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
ARUN
|
(000000)
|
|
111
|
ASHOKNAGAR
|
MP-48-005-018-005/56-A
(KABIRA)
|
1748005000NRG24230820230284316
|
24/08/2023
|
RAJ BAI
|
1748005WL012440
|
RAJ BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
RAJBAI
|
(000000)
|
|
112
|
ASHOKNAGAR
|
MP-48-005-018-005/56-A
(KABIRA)
|
1748005000NRG24230820230284315
|
24/08/2023
|
RAJJAN
|
1748005WL012440
|
RAJJAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
RAJJAN
|
(000000)
|
|
113
|
ASHOKNAGAR
|
MP-48-005-018-005/56-A
(KABIRA)
|
1748005000NRG24230820230284314
|
24/08/2023
|
RASKHA BAI
|
1748005WL012440
|
RASKHA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
RASKHABAI
|
(000000)
|
|
114
|
ASHOKNAGAR
|
MP-48-005-018-005/57-A
(KABIRA)
|
1748005000NRG24230820230284418
|
24/08/2023
|
ROSHNI
|
1748005WL012441
|
ROSHNI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
ROSHNI
|
(000000)
|
|
115
|
ASHOKNAGAR
|
MP-48-005-018-005/57-A
(KABIRA)
|
1748005000NRG24230820230284417
|
24/08/2023
|
ROSHNI
|
1748005WL012441
|
ROSHNI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
ROSHNI
|
(000000)
|
|
116
|
ASHOKNAGAR
|
MP-48-005-018-005/7-A
(KABIRA)
|
1748005000NRG24230820230284422
|
24/08/2023
|
jagdeesh
|
1748005WL012441
|
jagdeesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/08/2023
|
|
796628473
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
117
|
ASHOKNAGAR
|
MP-48-005-018-005/7-A
(KABIRA)
|
1748005000NRG24230820230284421
|
24/08/2023
|
jagdeesh
|
1748005WL012441
|
jagdeesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/08/2023
|
|
796628473
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
118
|
ASHOKNAGAR
|
MP-48-005-018-005/7-A
(KABIRA)
|
1748005000NRG24230820230284423
|
24/08/2023
|
RACHANA
|
1748005WL012441
|
RACHANA
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/08/2023
|
|
796628473
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
119
|
ASHOKNAGAR
|
MP-48-005-018-005/8-B
(KABIRA)
|
1748005000NRG24230820230284428
|
24/08/2023
|
ANMOL
|
1748005WL012441
|
ANMOL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
ANMOL
|
(000000)
|
|
120
|
ASHOKNAGAR
|
MP-48-005-018-005/8-B
(KABIRA)
|
1748005000NRG24230820230284426
|
24/08/2023
|
ANMOL
|
1748005WL012441
|
ANMOL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
ANMOL
|
(000000)
|
|
121
|
ASHOKNAGAR
|
MP-48-005-018-005/8-B
(KABIRA)
|
1748005000NRG24230820230284427
|
24/08/2023
|
ANMOOL
|
1748005WL012441
|
ANMOOL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
ANMOOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100776
|
100776
|
|
|
|
|
|
|
|
|
122
|
ASHOKNAGAR
|
MP-48-005-018-001/25-C
(KABIRA)
|
1748005000NRG24230820230284258
|
24/08/2023
|
Varsh
|
1748005WL012440
|
Varsh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
Varsh
|
(000000)
|
|
123
|
ASHOKNAGAR
|
MP-48-005-018-001/25-C
(KABIRA)
|
1748005000NRG24230820230284257
|
24/08/2023
|
Varsha
|
1748005WL012440
|
Varsha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
Varsha
|
(000000)
|
|
124
|
ASHOKNAGAR
|
MP-48-005-018-002/125-A
(KABIRA)
|
1748005000NRG24230820230284332
|
24/08/2023
|
daya
|
1748005WL012441
|
daya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
daya
|
(000000)
|
|
125
|
ASHOKNAGAR
|
MP-48-005-018-002/125-A
(KABIRA)
|
1748005000NRG24230820230284331
|
24/08/2023
|
daya
|
1748005WL012441
|
daya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
daya
|
(000000)
|
|
126
|
ASHOKNAGAR
|
MP-48-005-018-002/125-A
(KABIRA)
|
1748005000NRG24230820230284333
|
24/08/2023
|
raj
|
1748005WL012441
|
raj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
raj
|
(000000)
|
|
127
|
ASHOKNAGAR
|
MP-48-005-018-002/147-A
(KABIRA)
|
1748005000NRG24230820230284335
|
24/08/2023
|
kamta bai
|
1748005WL012441
|
kamta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
kamtabai
|
(000000)
|
|
128
|
ASHOKNAGAR
|
MP-48-005-018-002/147-A
(KABIRA)
|
1748005000NRG24230820230284334
|
24/08/2023
|
kamta bai
|
1748005WL012441
|
kamta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
kamtabai
|
(000000)
|
|
129
|
ASHOKNAGAR
|
MP-48-005-018-002/87-A
(KABIRA)
|
1748005000NRG24230820230284351
|
24/08/2023
|
RAGNI
|
1748005WL012441
|
RAGNI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
RAGNI
|
(000000)
|
|
130
|
ASHOKNAGAR
|
MP-48-005-018-002/95-A
(KABIRA)
|
1748005000NRG24230820230284357
|
24/08/2023
|
PINKI
|
1748005WL012441
|
PINKI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
PINKI
|
(000000)
|
|
131
|
ASHOKNAGAR
|
MP-48-005-018-002/95-A
(KABIRA)
|
1748005000NRG24230820230284356
|
24/08/2023
|
PINKI
|
1748005WL012441
|
PINKI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
PINKI
|
(000000)
|
|
132
|
ASHOKNAGAR
|
MP-48-005-018-003/118-A
(KABIRA)
|
1748005000NRG24230820230284377
|
24/08/2023
|
PRITI BAI
|
1748005WL012441
|
PRITI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
PRITIBAI
|
(000000)
|
|
133
|
ASHOKNAGAR
|
MP-48-005-018-003/118-A
(KABIRA)
|
1748005000NRG24230820230284376
|
24/08/2023
|
PRITI BAI
|
1748005WL012441
|
PRITI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
PRITIBAI
|
(000000)
|
|
134
|
ASHOKNAGAR
|
MP-48-005-018-003/120-A
(KABIRA)
|
1748005000NRG24230820230284383
|
24/08/2023
|
USHA
|
1748005WL012441
|
USHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
USHA
|
(000000)
|
|
135
|
ASHOKNAGAR
|
MP-48-005-018-003/124-A
(KABIRA)
|
1748005000NRG24230820230284389
|
24/08/2023
|
BADRI
|
1748005WL012441
|
BADRI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
BADRI
|
(000000)
|
|
136
|
ASHOKNAGAR
|
MP-48-005-018-003/124-A
(KABIRA)
|
1748005000NRG24230820230284388
|
24/08/2023
|
BADRI
|
1748005WL012441
|
BADRI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
BADRI
|
(000000)
|
|
137
|
ASHOKNAGAR
|
MP-48-005-018-003/124-A
(KABIRA)
|
1748005000NRG24230820230284387
|
24/08/2023
|
BADRI
|
1748005WL012441
|
BADRI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
BADRI
|
(000000)
|
|
138
|
ASHOKNAGAR
|
MP-48-005-018-003/126-A
(KABIRA)
|
1748005000NRG24230820230284392
|
24/08/2023
|
BALRAM
|
1748005WL012441
|
BALRAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
BALRAM
|
(000000)
|
|
139
|
ASHOKNAGAR
|
MP-48-005-018-003/132-A
(KABIRA)
|
1748005000NRG24230820230284399
|
24/08/2023
|
PHOOL
|
1748005WL012441
|
PHOOL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
PHOOL
|
(000000)
|
|
140
|
ASHOKNAGAR
|
MP-48-005-018-003/134-A
(KABIRA)
|
1748005000NRG24230820230284401
|
24/08/2023
|
USHA
|
1748005WL012441
|
USHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
USHA
|
(000000)
|
|
141
|
ASHOKNAGAR
|
MP-48-005-018-003/134-A
(KABIRA)
|
1748005000NRG24230820230284400
|
24/08/2023
|
USHA
|
1748005WL012441
|
USHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
USHA
|
(000000)
|
|
142
|
ASHOKNAGAR
|
MP-48-005-018-003/172-A
(KABIRA)
|
1748005000NRG24230820230284261
|
24/08/2023
|
ratan
|
1748005WL012440
|
ratan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
ratan
|
(000000)
|
|
143
|
ASHOKNAGAR
|
MP-48-005-018-003/172-A
(KABIRA)
|
1748005000NRG24230820230284260
|
24/08/2023
|
rati
|
1748005WL012440
|
rati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
rati
|
(000000)
|
|
144
|
ASHOKNAGAR
|
MP-48-005-018-003/259
(KABIRA)
|
1748005000NRG24230820230284270
|
24/08/2023
|
KAMAL
|
1748005WL012440
|
KAMAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
KAMAL
|
(000000)
|
|
145
|
ASHOKNAGAR
|
MP-48-005-018-003/259
(KABIRA)
|
1748005000NRG24230820230284269
|
24/08/2023
|
KAMAL
|
1748005WL012440
|
KAMAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
KAMAL
|
(000000)
|
|
146
|
ASHOKNAGAR
|
MP-48-005-018-003/259
(KABIRA)
|
1748005000NRG24230820230284268
|
24/08/2023
|
KAMAL
|
1748005WL012440
|
KAMAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
KAMAL
|
(000000)
|
|
147
|
ASHOKNAGAR
|
MP-48-005-018-003/259
(KABIRA)
|
1748005000NRG24230820230284267
|
24/08/2023
|
KAMAL
|
1748005WL012440
|
KAMAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
KAMAL
|
(000000)
|
|
148
|
ASHOKNAGAR
|
MP-48-005-018-003/259
(KABIRA)
|
1748005000NRG24230820230284266
|
24/08/2023
|
KAMAL
|
1748005WL012440
|
KAMAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
KAMAL
|
(000000)
|
|
149
|
ASHOKNAGAR
|
MP-48-005-018-003/34-B
(KABIRA)
|
1748005000NRG24230820230284281
|
24/08/2023
|
SONU
|
1748005WL012440
|
SONU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
SONU
|
(000000)
|
|
150
|
ASHOKNAGAR
|
MP-48-005-018-003/34-B
(KABIRA)
|
1748005000NRG24230820230284280
|
24/08/2023
|
SONU
|
1748005WL012440
|
SONU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
SONU
|
(000000)
|
|
151
|
ASHOKNAGAR
|
MP-48-005-018-003/34-B
(KABIRA)
|
1748005000NRG24230820230284279
|
24/08/2023
|
SONU
|
1748005WL012440
|
SONU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
SONU
|
(000000)
|
|
152
|
ASHOKNAGAR
|
MP-48-005-018-003/35-B
(KABIRA)
|
1748005000NRG24230820230284283
|
24/08/2023
|
GOLU
|
1748005WL012440
|
GOLU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
GOLU
|
(000000)
|
|
153
|
ASHOKNAGAR
|
MP-48-005-018-003/35-B
(KABIRA)
|
1748005000NRG24230820230284285
|
24/08/2023
|
GOLU
|
1748005WL012440
|
GOLU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
GOLU
|
(000000)
|
|
154
|
ASHOKNAGAR
|
MP-48-005-018-003/35-B
(KABIRA)
|
1748005000NRG24230820230284284
|
24/08/2023
|
GOLU
|
1748005WL012440
|
GOLU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
GOLU
|
(000000)
|
|
155
|
ASHOKNAGAR
|
MP-48-005-018-003/48-A
(KABIRA)
|
1748005000NRG24230820230284290
|
24/08/2023
|
SHANTI BAI
|
1748005WL012440
|
SHANTI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
SHANTIBAI
|
(000000)
|
|
156
|
ASHOKNAGAR
|
MP-48-005-018-003/48-A
(KABIRA)
|
1748005000NRG24230820230284289
|
24/08/2023
|
SHANTI BAI
|
1748005WL012440
|
SHANTI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
SHANTIBAI
|
(000000)
|
|
157
|
ASHOKNAGAR
|
MP-48-005-018-005/36-A
(KABIRA)
|
1748005000NRG24230820230284302
|
24/08/2023
|
VIPIN
|
1748005WL012440
|
VIPIN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
VIPIN
|
(000000)
|
|
158
|
ASHOKNAGAR
|
MP-48-005-018-005/36-A
(KABIRA)
|
1748005000NRG24230820230284301
|
24/08/2023
|
VIPIN
|
1748005WL012440
|
VIPIN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
VIPIN
|
(000000)
|
|
159
|
ASHOKNAGAR
|
MP-48-005-018-005/9-A
(KABIRA)
|
1748005000NRG24230820230284430
|
24/08/2023
|
VISHAL
|
1748005WL012441
|
VISHAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
VISHAL
|
(000000)
|
|
160
|
ASHOKNAGAR
|
MP-48-005-018-005/9-A
(KABIRA)
|
1748005000NRG24230820230284429
|
24/08/2023
|
VISHAL
|
1748005WL012441
|
VISHAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796628473
|
|
VISHAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212160
|
212160
|
|
|
|
|
|
|
|