|
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-48-005-018-001/184-A
(KABIRA)
|
1748005000NRG24170620230138006
|
17/06/2023
|
rina
|
1748005WL005992
|
rina
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410515
|
|
rina
|
(000000)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-018-001/186-A
(KABIRA)
|
1748005000NRG24170620230138007
|
17/06/2023
|
kosa
|
1748005WL005992
|
kosa
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410515
|
|
kosa
|
(000000)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-018-003/265-A
(KABIRA)
|
1748005000NRG24170620230138080
|
17/06/2023
|
kapil
|
1748005WL005992
|
kapil
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410515
|
|
kapil
|
(000000)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-018-003/265-A
(KABIRA)
|
1748005000NRG24170620230138081
|
17/06/2023
|
sandhya
|
1748005WL005992
|
sandhya
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410515
|
|
sandhya
|
(000000)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-018-003/270-A
(KABIRA)
|
1748005000NRG24170620230138082
|
17/06/2023
|
rekha
|
1748005WL005992
|
rekha
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410515
|
|
rekha
|
(000000)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-018-003/272-A
(KABIRA)
|
1748005000NRG24170620230138084
|
17/06/2023
|
lallu
|
1748005WL005992
|
lallu
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410515
|
|
lallu
|
(000000)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-018-003/274-A
(KABIRA)
|
1748005000NRG24170620230138085
|
17/06/2023
|
uma
|
1748005WL005992
|
uma
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410515
|
|
uma
|
(000000)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-018-003/275-A
(KABIRA)
|
1748005000NRG24170620230138086
|
17/06/2023
|
ravi
|
1748005WL005992
|
ravi
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410515
|
|
ravi
|
(000000)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-018-003/278-A
(KABIRA)
|
1748005000NRG24170620230138089
|
17/06/2023
|
monu
|
1748005WL005992
|
monu
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410515
|
|
monu
|
(000000)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-018-003/278-A
(KABIRA)
|
1748005000NRG24170620230138090
|
17/06/2023
|
rakesh
|
1748005WL005992
|
rakesh
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410515
|
|
rakesh
|
(000000)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-018-003/291-A
(KABIRA)
|
1748005000NRG24170620230138096
|
17/06/2023
|
govindra
|
1748005WL005992
|
govindra
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410515
|
|
govindra
|
(000000)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-018-003/296-A
(KABIRA)
|
1748005000NRG24170620230138098
|
17/06/2023
|
priti
|
1748005WL005992
|
priti
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410515
|
|
priti
|
(000000)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-018-003/307-A
(KABIRA)
|
1748005000NRG24170620230138105
|
17/06/2023
|
krishna
|
1748005WL005992
|
krishna
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410515
|
|
krishna
|
(000000)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-018-003/309-A
(KABIRA)
|
1748005000NRG24170620230138107
|
17/06/2023
|
satish
|
1748005WL005992
|
satish
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410515
|
|
satish
|
(000000)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-018-003/316-A
(KABIRA)
|
1748005000NRG24170620230138112
|
17/06/2023
|
ram
|
1748005WL005992
|
ram
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410515
|
|
ram
|
(000000)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-018-005/74-A
(KABIRA)
|
1748005000NRG24170620230138126
|
17/06/2023
|
barelal
|
1748005WL005992
|
barelal
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410515
|
|
barelal
|
(000000)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-018-005/77-A
(KABIRA)
|
1748005000NRG24170620230138129
|
17/06/2023
|
moti
|
1748005WL005992
|
moti
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410515
|
|
moti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
18
|
ASHOKNAGAR
|
MP-48-005-018-002/159-A
(KABIRA)
|
1748005000NRG24170620230138043
|
17/06/2023
|
pari
|
1748005WL005992
|
pari
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410515
|
|
pari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
ASHOKNAGAR
|
MP-48-005-018-003/304-A
(KABIRA)
|
1748005000NRG24170620230138102
|
17/06/2023
|
reena
|
1748005WL005992
|
reena
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410515
|
|
reena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
ASHOKNAGAR
|
MP-48-005-018-002/135-A
(KABIRA)
|
1748005000NRG24170620230138022
|
17/06/2023
|
anguri
|
1748005WL005992
|
anguri
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410515
|
|
anguri
|
(000000)
|
|
21
|
ASHOKNAGAR
|
MP-48-005-018-002/135-A
(KABIRA)
|
1748005000NRG24170620230138023
|
17/06/2023
|
dilip
|
1748005WL005992
|
dilip
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410515
|
|
dilip
|
(000000)
|
|
22
|
ASHOKNAGAR
|
MP-48-005-018-003/301-A
(KABIRA)
|
1748005000NRG24170620230138100
|
17/06/2023
|
vishal
|
1748005WL005992
|
vishal
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410515
|
|
vishal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
23
|
ASHOKNAGAR
|
MP-48-005-018-003/306-A
(KABIRA)
|
1748005000NRG24170620230138104
|
17/06/2023
|
vimla
|
1748005WL005992
|
vimla
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410515
|
|
vimla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
ASHOKNAGAR
|
MP-48-005-018-003/303-A
(KABIRA)
|
1748005000NRG24170620230138101
|
17/06/2023
|
kalpna
|
1748005WL005992
|
kalpna
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410515
|
|
kalpna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
ASHOKNAGAR
|
MP-48-005-018-002/57-A
(KABIRA)
|
1748005000NRG24170620230138045
|
17/06/2023
|
lalu
|
1748005WL005992
|
lalu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410515
|
|
lalu
|
(000000)
|
|
26
|
ASHOKNAGAR
|
MP-48-005-018-003/49-A
(KABIRA)
|
1748005000NRG24170620230138116
|
17/06/2023
|
MAMTA BAI
|
1748005WL005992
|
MAMTA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410515
|
|
MAMTABAI
|
(000000)
|
|
27
|
ASHOKNAGAR
|
MP-48-005-018-005/51-A
(KABIRA)
|
1748005000NRG24170620230138123
|
17/06/2023
|
RAMVEER
|
1748005WL005992
|
RAMVEER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410515
|
|
RAMVEER
|
(000000)
|
|
28
|
ASHOKNAGAR
|
MP-48-005-018-005/7-A
(KABIRA)
|
1748005000NRG24170620230138124
|
17/06/2023
|
jagdeesh
|
1748005WL005992
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410515
|
|
jagdeesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
29
|
ASHOKNAGAR
|
MP-48-005-018-002/36-A
(KABIRA)
|
1748005000NRG24170620230138044
|
17/06/2023
|
DEVILAL
|
1748005WL005992
|
DEVILAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410515
|
|
DEVILAL
|
(000000)
|
|
30
|
ASHOKNAGAR
|
MP-48-005-018-003/11-B
(KABIRA)
|
1748005000NRG24170620230138047
|
17/06/2023
|
PARMAL
|
1748005WL005992
|
PARMAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410515
|
|
PARMAL
|
(000000)
|
|
31
|
ASHOKNAGAR
|
MP-48-005-018-003/12-A
(KABIRA)
|
1748005000NRG24170620230138048
|
17/06/2023
|
BABULAL
|
1748005WL005992
|
BABULAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410515
|
|
BABULAL
|
(000000)
|
|
32
|
ASHOKNAGAR
|
MP-48-005-018-003/16-A
(KABIRA)
|
1748005000NRG24170620230138049
|
17/06/2023
|
MISRILAL
|
1748005WL005992
|
MISRILAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410515
|
|
MISRILAL
|
(000000)
|
|
33
|
ASHOKNAGAR
|
MP-48-005-018-003/319-A
(KABIRA)
|
1748005000NRG24170620230138114
|
17/06/2023
|
gajram
|
1748005WL005992
|
gajram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410515
|
|
gajram
|
(000000)
|
|
34
|
ASHOKNAGAR
|
MP-48-005-018-005/10-B
(KABIRA)
|
1748005000NRG24170620230138117
|
17/06/2023
|
SITA BAI
|
1748005WL005992
|
SITA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410515
|
|
SITABAI
|
(000000)
|
|
35
|
ASHOKNAGAR
|
MP-48-005-018-005/11-A
(KABIRA)
|
1748005000NRG24170620230138119
|
17/06/2023
|
ankit
|
1748005WL005992
|
ankit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410515
|
|
ankit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
36
|
ASHOKNAGAR
|
MP-48-005-018-001/188-A
(KABIRA)
|
1748005000NRG24170620230138009
|
17/06/2023
|
guddi bai
|
1748005WL005992
|
guddi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410515
|
|
guddibai
|
(000000)
|
|
37
|
ASHOKNAGAR
|
MP-48-005-018-001/189-A
(KABIRA)
|
1748005000NRG24170620230138010
|
17/06/2023
|
varsha
|
1748005WL005992
|
varsha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410515
|
|
varsha
|
(000000)
|
|
38
|
ASHOKNAGAR
|
MP-48-005-018-001/193-A
(KABIRA)
|
1748005000NRG24170620230138013
|
17/06/2023
|
dalveer
|
1748005WL005992
|
dalveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410515
|
|
dalveer
|
(000000)
|
|
39
|
ASHOKNAGAR
|
MP-48-005-018-001/198-A
(KABIRA)
|
1748005000NRG24170620230138017
|
17/06/2023
|
rahul
|
1748005WL005992
|
rahul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410515
|
|
rahul
|
(000000)
|
|
40
|
ASHOKNAGAR
|
MP-48-005-018-001/199-A
(KABIRA)
|
1748005000NRG24170620230138019
|
17/06/2023
|
reena
|
1748005WL005992
|
reena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410515
|
|
reena
|
(000000)
|
|
41
|
ASHOKNAGAR
|
MP-48-005-018-001/210-A
(KABIRA)
|
1748005000NRG24170620230138020
|
17/06/2023
|
santi
|
1748005WL005992
|
santi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410515
|
|
santi
|
(000000)
|
|
42
|
ASHOKNAGAR
|
MP-48-005-018-002/135-A
(KABIRA)
|
1748005000NRG24170620230138021
|
17/06/2023
|
pradeep
|
1748005WL005992
|
pradeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410515
|
|
pradeep
|
(000000)
|
|
43
|
ASHOKNAGAR
|
MP-48-005-018-002/136-A
(KABIRA)
|
1748005000NRG24170620230138024
|
17/06/2023
|
asha
|
1748005WL005992
|
asha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410515
|
|
asha
|
(000000)
|
|
44
|
ASHOKNAGAR
|
MP-48-005-018-002/136-A
(KABIRA)
|
1748005000NRG24170620230138025
|
17/06/2023
|
bhagvat
|
1748005WL005992
|
bhagvat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410515
|
|
bhagvat
|
(000000)
|
|
45
|
ASHOKNAGAR
|
MP-48-005-018-002/136-A
(KABIRA)
|
1748005000NRG24170620230138027
|
17/06/2023
|
laxmi
|
1748005WL005992
|
laxmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410515
|
|
laxmi
|
(000000)
|
|
46
|
ASHOKNAGAR
|
MP-48-005-018-002/136-A
(KABIRA)
|
1748005000NRG24170620230138026
|
17/06/2023
|
pramednra
|
1748005WL005992
|
pramednra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410515
|
|
pramednra
|
(000000)
|
|
47
|
ASHOKNAGAR
|
MP-48-005-018-002/137-A
(KABIRA)
|
1748005000NRG24170620230138028
|
17/06/2023
|
avdesh
|
1748005WL005992
|
avdesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410515
|
|
avdesh
|
(000000)
|
|
48
|
ASHOKNAGAR
|
MP-48-005-018-002/137-A
(KABIRA)
|
1748005000NRG24170620230138029
|
17/06/2023
|
srupi
|
1748005WL005992
|
srupi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410515
|
|
srupi
|
(000000)
|
|
49
|
ASHOKNAGAR
|
MP-48-005-018-002/140-A
(KABIRA)
|
1748005000NRG24170620230138030
|
17/06/2023
|
krishna
|
1748005WL005992
|
krishna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410515
|
|
krishna
|
(000000)
|
|
50
|
ASHOKNAGAR
|
MP-48-005-018-002/142-A
(KABIRA)
|
1748005000NRG24170620230138031
|
17/06/2023
|
rajkumari
|
1748005WL005992
|
rajkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410515
|
|
rajkumari
|
(000000)
|
|
51
|
ASHOKNAGAR
|
MP-48-005-018-002/143-A
(KABIRA)
|
1748005000NRG24170620230138033
|
17/06/2023
|
kamlesh
|
1748005WL005992
|
kamlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410515
|
|
kamlesh
|
(000000)
|
|
52
|
ASHOKNAGAR
|
MP-48-005-018-002/145-A
(KABIRA)
|
1748005000NRG24170620230138035
|
17/06/2023
|
guddi
|
1748005WL005992
|
guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410515
|
|
guddi
|
(000000)
|
|
53
|
ASHOKNAGAR
|
MP-48-005-018-002/147-A
(KABIRA)
|
1748005000NRG24170620230138037
|
17/06/2023
|
kamta bai
|
1748005WL005992
|
kamta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410515
|
|
kamtabai
|
(000000)
|
|
54
|
ASHOKNAGAR
|
MP-48-005-018-002/152-A
(KABIRA)
|
1748005000NRG24170620230138039
|
17/06/2023
|
manoj
|
1748005WL005992
|
manoj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410515
|
|
manoj
|
(000000)
|
|
55
|
ASHOKNAGAR
|
MP-48-005-018-003/170-A
(KABIRA)
|
1748005000NRG24170620230138052
|
17/06/2023
|
anisha
|
1748005WL005992
|
anisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410515
|
|
anisha
|
(000000)
|
|
56
|
ASHOKNAGAR
|
MP-48-005-018-003/170-A
(KABIRA)
|
1748005000NRG24170620230138050
|
17/06/2023
|
malti
|
1748005WL005992
|
malti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410515
|
|
malti
|
(000000)
|
|
57
|
ASHOKNAGAR
|
MP-48-005-018-003/170-A
(KABIRA)
|
1748005000NRG24170620230138051
|
17/06/2023
|
ram
|
1748005WL005992
|
ram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410515
|
|
ram
|
(000000)
|
|
58
|
ASHOKNAGAR
|
MP-48-005-018-003/171-A
(KABIRA)
|
1748005000NRG24170620230138054
|
17/06/2023
|
anu
|
1748005WL005992
|
anu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410515
|
|
anu
|
(000000)
|
|
59
|
ASHOKNAGAR
|
MP-48-005-018-003/172-A
(KABIRA)
|
1748005000NRG24170620230138057
|
17/06/2023
|
ratan
|
1748005WL005992
|
ratan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410515
|
|
ratan
|
(000000)
|
|
60
|
ASHOKNAGAR
|
MP-48-005-018-003/172-A
(KABIRA)
|
1748005000NRG24170620230138056
|
17/06/2023
|
rati
|
1748005WL005992
|
rati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410515
|
|
rati
|
(000000)
|
|
61
|
ASHOKNAGAR
|
MP-48-005-018-003/173-A
(KABIRA)
|
1748005000NRG24170620230138058
|
17/06/2023
|
prem
|
1748005WL005992
|
prem
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410515
|
|
prem
|
(000000)
|
|
62
|
ASHOKNAGAR
|
MP-48-005-018-003/174-A
(KABIRA)
|
1748005000NRG24170620230138059
|
17/06/2023
|
rajkumar
|
1748005WL005992
|
rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410515
|
|
rajkumar
|
(000000)
|
|
63
|
ASHOKNAGAR
|
MP-48-005-018-003/175-A
(KABIRA)
|
1748005000NRG24170620230138062
|
17/06/2023
|
sapna
|
1748005WL005992
|
sapna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410515
|
|
sapna
|
(000000)
|
|
64
|
ASHOKNAGAR
|
MP-48-005-018-003/177-A
(KABIRA)
|
1748005000NRG24170620230138063
|
17/06/2023
|
ramsingh
|
1748005WL005992
|
ramsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410515
|
|
ramsingh
|
(000000)
|
|
65
|
ASHOKNAGAR
|
MP-48-005-018-003/178-A
(KABIRA)
|
1748005000NRG24170620230138064
|
17/06/2023
|
vishan
|
1748005WL005992
|
vishan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410515
|
|
vishan
|
(000000)
|
|
66
|
ASHOKNAGAR
|
MP-48-005-018-003/179-A
(KABIRA)
|
1748005000NRG24170620230138065
|
17/06/2023
|
ramkrishna
|
1748005WL005992
|
ramkrishna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410515
|
|
ramkrishna
|
(000000)
|
|
67
|
ASHOKNAGAR
|
MP-48-005-018-003/179-A
(KABIRA)
|
1748005000NRG24170620230138067
|
17/06/2023
|
rani
|
1748005WL005992
|
rani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410515
|
|
rani
|
(000000)
|
|
68
|
ASHOKNAGAR
|
MP-48-005-018-003/179-A
(KABIRA)
|
1748005000NRG24170620230138066
|
17/06/2023
|
shanti
|
1748005WL005992
|
shanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410515
|
|
shanti
|
(000000)
|
|
69
|
ASHOKNAGAR
|
MP-48-005-018-003/180-A
(KABIRA)
|
1748005000NRG24170620230138068
|
17/06/2023
|
krishna
|
1748005WL005992
|
krishna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410515
|
|
krishna
|
(000000)
|
|
70
|
ASHOKNAGAR
|
MP-48-005-018-003/182-A
(KABIRA)
|
1748005000NRG24170620230138070
|
17/06/2023
|
abbli bai
|
1748005WL005992
|
abbli bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410515
|
|
abblibai
|
(000000)
|
|
71
|
ASHOKNAGAR
|
MP-48-005-018-003/182-A
(KABIRA)
|
1748005000NRG24170620230138071
|
17/06/2023
|
usha bai
|
1748005WL005992
|
usha bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410515
|
|
ushabai
|
(000000)
|
|
72
|
ASHOKNAGAR
|
MP-48-005-018-003/183-A
(KABIRA)
|
1748005000NRG24170620230138074
|
17/06/2023
|
jivan
|
1748005WL005992
|
jivan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410515
|
|
jivan
|
(000000)
|
|
73
|
ASHOKNAGAR
|
MP-48-005-018-003/183-A
(KABIRA)
|
1748005000NRG24170620230138072
|
17/06/2023
|
kailsh
|
1748005WL005992
|
kailsh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410515
|
|
kailsh
|
(000000)
|
|
74
|
ASHOKNAGAR
|
MP-48-005-018-003/184-A
(KABIRA)
|
1748005000NRG24170620230138078
|
17/06/2023
|
bdri
|
1748005WL005992
|
bdri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410515
|
|
bdri
|
(000000)
|
|
75
|
ASHOKNAGAR
|
MP-48-005-018-003/184-A
(KABIRA)
|
1748005000NRG24170620230138075
|
17/06/2023
|
kanta bai
|
1748005WL005992
|
kanta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410515
|
|
kantabai
|
(000000)
|
|
76
|
ASHOKNAGAR
|
MP-48-005-018-003/184-A
(KABIRA)
|
1748005000NRG24170620230138077
|
17/06/2023
|
mamta
|
1748005WL005992
|
mamta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410515
|
|
mamta
|
(000000)
|
|
77
|
ASHOKNAGAR
|
MP-48-005-018-003/184-A
(KABIRA)
|
1748005000NRG24170620230138076
|
17/06/2023
|
ram
|
1748005WL005992
|
ram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410515
|
|
ram
|
(000000)
|
|
78
|
ASHOKNAGAR
|
MP-48-005-018-003/185-A
(KABIRA)
|
1748005000NRG24170620230138079
|
17/06/2023
|
ganga
|
1748005WL005992
|
ganga
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410515
|
|
ganga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57018
|
57018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103428
|
103428
|
|
|
|
|
|
|
|