|
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
|
RITHI
|
MP-44-001-001-001/124
(RITHI)
|
1744001001NRG24070620230136100
|
07/06/2023
|
NARAYAN
|
1744001001WL006716
|
NARAYAN
|
00415
|
SBIN0004642
|
3000
|
3000
|
Processed
|
13/06/2023
|
|
322293608
|
|
NARAYAN
|
(000000)
|
|
2
|
RITHI
|
MP-44-001-019-001/13-A
(PATOHA)
|
1744001019NRG24070620230137546
|
07/06/2023
|
NARENDRA
|
1744001019WL006790
|
NARENDRA
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322293608
|
|
NARENDRA
|
(000000)
|
|
3
|
RITHI
|
MP-44-001-019-001/135-B
(PATOHA)
|
1744001019NRG24070620230137553
|
07/06/2023
|
Ajay patel
|
1744001019WL006790
|
Ajay patel
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
322293608
|
|
Ajaypatel
|
(000000)
|
|
4
|
RITHI
|
MP-44-001-019-001/147
(PATOHA)
|
1744001019NRG24070620230137557
|
07/06/2023
|
SUHADRABAI
|
1744001019WL006790
|
SUHADRABAI
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
322293608
|
|
SUHADRABAI
|
(000000)
|
|
5
|
RITHI
|
MP-44-001-019-001/173
(PATOHA)
|
1744001019NRG24070620230137570
|
07/06/2023
|
PHOOLA BAI
|
1744001019WL006790
|
PHOOLA BAI
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322293608
|
|
PHOOLABAI
|
(000000)
|
|
6
|
RITHI
|
MP-44-001-019-001/222
(PATOHA)
|
1744001019NRG24070620230137595
|
07/06/2023
|
VISARTI BAI
|
1744001019WL006790
|
VISARTI BAI
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
13/06/2023
|
|
322293608
|
|
VISARTIBAI
|
(000000)
|
|
7
|
RITHI
|
MP-44-001-019-001/268
(PATOHA)
|
1744001019NRG24070620230137618
|
07/06/2023
|
BIBBA BAI
|
1744001019WL006790
|
BIBBA BAI
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
322293608
|
|
BIBBABAI
|
(000000)
|
|
8
|
RITHI
|
MP-44-001-019-001/402-A
(PATOHA)
|
1744001019NRG24070620230137637
|
07/06/2023
|
PARVATI
|
1744001019WL006790
|
PARVATI
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
322293608
|
|
PARVATI
|
(000000)
|
|
9
|
RITHI
|
MP-44-001-019-001/438
(PATOHA)
|
1744001019NRG24070620230137654
|
07/06/2023
|
anand kumar
|
1744001019WL006790
|
anand kumar
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322293608
|
|
anandkumar
|
(000000)
|
|
10
|
RITHI
|
MP-44-001-019-001/62-A
(PATOHA)
|
1744001019NRG24070620230137681
|
07/06/2023
|
HUKUM VISHWKARMA
|
1744001019WL006790
|
HUKUM VISHWKARMA
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
322293608
|
|
HUKUMVISHWKARMA
|
(000000)
|
|
11
|
RITHI
|
MP-44-001-019-001/67-A
(PATOHA)
|
1744001019NRG24070620230137687
|
07/06/2023
|
Rameshwar Brarman
|
1744001019WL006790
|
Rameshwar Brarman
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
322293608
|
|
RameshwarBrarman
|
(000000)
|
|
12
|
RITHI
|
MP-44-001-019-001/88-A
(PATOHA)
|
1744001019NRG24070620230137697
|
07/06/2023
|
SYAMLAL
|
1744001019WL006790
|
SYAMLAL
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
322293608
|
|
SYAMLAL
|
(000000)
|
|
13
|
RITHI
|
MP-44-001-019-002/26
(PATOHA)
|
1744001019NRG24070620230137715
|
07/06/2023
|
OMVATI
|
1744001019WL006790
|
OMVATI
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
322293608
|
|
OMVATI
|
(000000)
|
|
14
|
RITHI
|
MP-44-001-019-002/7
(PATOHA)
|
1744001019NRG24070620230137742
|
07/06/2023
|
ASHA SINGH
|
1744001019WL006790
|
ASHA SINGH
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
322293608
|
|
ASHASINGH
|
(000000)
|
|
15
|
RITHI
|
MP-44-001-028-002/216-B
(KHMRIYA-1)
|
1744001028NRG24070620230134516
|
07/06/2023
|
suresh
|
1744001028WL006663
|
suresh
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/06/2023
|
|
322293608
|
|
suresh
|
(000000)
|
|
16
|
RITHI
|
MP-44-001-028-002/43
(KHMRIYA-1)
|
1744001028NRG24070620230134557
|
07/06/2023
|
PUNIYA
|
1744001028WL006663
|
PUNIYA
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/06/2023
|
|
322293608
|
|
PUNIYA
|
(000000)
|
|
17
|
RITHI
|
MP-44-001-028-002/68
(KHMRIYA-1)
|
1744001028NRG24070620230134569
|
07/06/2023
|
puja
|
1744001028WL006663
|
puja
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/06/2023
|
|
322293608
|
|
puja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22500
|
22500
|
|
|
|
|
|
|
|
|
18
|
RITHI
|
MP-44-001-017-001/1047-A
(BADGAW)
|
1744001017NRG24070620230135180
|
07/06/2023
|
Rakesh kumar
|
1744001017WL006677
|
Rakesh kumar
|
00415
|
SBIN0006919
|
1002
|
1002
|
Processed
|
13/06/2023
|
|
322293608
|
|
Rakeshkumar
|
(000000)
|
|
19
|
RITHI
|
MP-44-001-017-001/1148
(BADGAW)
|
1744001017NRG24070620230135209
|
07/06/2023
|
JAYKUMAR
|
1744001017WL006677
|
JAYKUMAR
|
00415
|
SBIN0006919
|
1002
|
1002
|
Processed
|
13/06/2023
|
|
322293608
|
|
JAYKUMAR
|
(000000)
|
|
20
|
RITHI
|
MP-44-001-017-001/1300-A
(BADGAW)
|
1744001017NRG24070620230134739
|
07/06/2023
|
TATTU
|
1744001017WL006672
|
TATTU
|
00415
|
SBIN0006919
|
220
|
220
|
Processed
|
13/06/2023
|
|
322293608
|
|
TATTU
|
(000000)
|
|
21
|
RITHI
|
MP-44-001-017-001/1361-A
(BADGAW)
|
1744001017NRG24070620230135227
|
07/06/2023
|
DURGA BAI
|
1744001017WL006677
|
DURGA BAI
|
00415
|
SBIN0006919
|
1002
|
1002
|
Processed
|
13/06/2023
|
|
322293608
|
|
DURGABAI
|
(000000)
|
|
22
|
RITHI
|
MP-44-001-017-001/1496
(BADGAW)
|
1744001017NRG24070620230135253
|
07/06/2023
|
AJAY
|
1744001017WL006677
|
AJAY
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322293608
|
|
AJAY
|
(000000)
|
|
23
|
RITHI
|
MP-44-001-017-001/1549-A
(BADGAW)
|
1744001017NRG24070620230134744
|
07/06/2023
|
DROPTI BAI
|
1744001017WL006672
|
DROPTI BAI
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
322293608
|
|
DROPTIBAI
|
(000000)
|
|
24
|
RITHI
|
MP-44-001-017-001/1552-A
(BADGAW)
|
1744001017NRG24070620230135263
|
07/06/2023
|
KAMLA BAI
|
1744001017WL006677
|
KAMLA BAI
|
00415
|
SBIN0006919
|
835
|
835
|
Processed
|
13/06/2023
|
|
322293608
|
|
KAMLABAI
|
(000000)
|
|
25
|
RITHI
|
MP-44-001-017-001/224-A
(BADGAW)
|
1744001017NRG24070620230134750
|
07/06/2023
|
VIJAY LODHI
|
1744001017WL006672
|
VIJAY LODHI
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
322293608
|
|
VIJAYLODHI
|
(000000)
|
|
26
|
RITHI
|
MP-44-001-017-001/412
(BADGAW)
|
1744001017NRG24070620230134756
|
07/06/2023
|
SATENDRA
|
1744001017WL006672
|
SATENDRA
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
322293608
|
|
SATENDRA
|
(000000)
|
|
27
|
RITHI
|
MP-44-001-017-001/448-A
(BADGAW)
|
1744001017NRG24070620230135307
|
07/06/2023
|
VARSHA BAI
|
1744001017WL006677
|
VARSHA BAI
|
00415
|
SBIN0006919
|
167
|
167
|
Processed
|
13/06/2023
|
|
322293608
|
|
VARSHABAI
|
(000000)
|
|
28
|
RITHI
|
MP-44-001-017-001/52-A
(BADGAW)
|
1744001017NRG24070620230135314
|
07/06/2023
|
SUKHI BAI
|
1744001017WL006677
|
SUKHI BAI
|
00415
|
SBIN0006919
|
1002
|
1002
|
Processed
|
13/06/2023
|
|
322293608
|
|
SUKHIBAI
|
(000000)
|
|
29
|
RITHI
|
MP-44-001-017-001/562
(BADGAW)
|
1744001017NRG24070620230135320
|
07/06/2023
|
KESH BAI
|
1744001017WL006677
|
KESH BAI
|
00415
|
SBIN0006919
|
1002
|
1002
|
Processed
|
13/06/2023
|
|
322293608
|
|
KESHBAI
|
(000000)
|
|
30
|
RITHI
|
MP-44-001-017-001/597
(BADGAW)
|
1744001017NRG24070620230135322
|
07/06/2023
|
SUMAN BAI
|
1744001017WL006677
|
SUMAN BAI
|
00415
|
SBIN0006919
|
1002
|
1002
|
Processed
|
13/06/2023
|
|
322293608
|
|
SUMANBAI
|
(000000)
|
|
31
|
RITHI
|
MP-44-001-017-001/689
(BADGAW)
|
1744001017NRG24070620230135335
|
07/06/2023
|
Shukma
|
1744001017WL006677
|
Shukma
|
00415
|
SBIN0006919
|
1002
|
1002
|
Processed
|
13/06/2023
|
|
322293608
|
|
Shukma
|
(000000)
|
|
32
|
RITHI
|
MP-44-001-017-001/829
(BADGAW)
|
1744001017NRG24070620230135347
|
07/06/2023
|
SEEMA BAI
|
1744001017WL006677
|
SEEMA BAI
|
00415
|
SBIN0006919
|
1002
|
1002
|
Processed
|
13/06/2023
|
|
322293608
|
|
SEEMABAI
|
(000000)
|
|
33
|
RITHI
|
MP-44-001-017-001/938-A
(BADGAW)
|
1744001017NRG24070620230135355
|
07/06/2023
|
RAJKUMAR
|
1744001017WL006677
|
RAJKUMAR
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322293608
|
|
RAJKUMAR
|
(000000)
|
|
34
|
RITHI
|
MP-44-001-017-001/970
(BADGAW)
|
1744001017NRG24070620230134782
|
07/06/2023
|
KUSHMEERA
|
1744001017WL006672
|
KUSHMEERA
|
00415
|
SBIN0006919
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
322293608
|
|
KUSHMEERA
|
(000000)
|
|
35
|
RITHI
|
MP-44-001-017-001/98
(BADGAW)
|
1744001017NRG24070620230135360
|
07/06/2023
|
RAMESH
|
1744001017WL006677
|
RAMESH
|
00415
|
SBIN0006919
|
501
|
501
|
Processed
|
13/06/2023
|
|
322293608
|
|
RAMESH
|
(000000)
|
|
36
|
RITHI
|
MP-44-001-017-001/985-A
(BADGAW)
|
1744001017NRG24070620230135363
|
07/06/2023
|
Durga
|
1744001017WL006677
|
Durga
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322293608
|
|
Durga
|
(000000)
|
|
37
|
RITHI
|
MP-44-001-019-001/138-A
(PATOHA)
|
1744001019NRG24070620230137556
|
07/06/2023
|
kamleshdwivedi
|
1744001019WL006790
|
kamleshdwivedi
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322293608
|
|
kamleshdwivedi
|
(000000)
|
|
38
|
RITHI
|
MP-44-001-019-001/174-A
(PATOHA)
|
1744001019NRG24070620230137573
|
07/06/2023
|
SAPNA BARMAN
|
1744001019WL006790
|
SAPNA BARMAN
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
322293608
|
|
SAPNABARMAN
|
(000000)
|
|
39
|
RITHI
|
MP-44-001-019-001/410-A
(PATOHA)
|
1744001019NRG24070620230137641
|
07/06/2023
|
Bramhanand Rai
|
1744001019WL006790
|
Bramhanand Rai
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
322293608
|
|
BramhanandRai
|
(000000)
|
|
40
|
RITHI
|
MP-44-001-019-001/435
(PATOHA)
|
1744001019NRG24070620230137653
|
07/06/2023
|
KALPNA
|
1744001019WL006790
|
KALPNA
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322293608
|
|
KALPNA
|
(000000)
|
|
41
|
RITHI
|
MP-44-001-019-001/479
(PATOHA)
|
1744001019NRG24070620230137673
|
07/06/2023
|
MANSEE
|
1744001019WL006790
|
MANSEE
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
322293608
|
|
MANSEE
|
(000000)
|
|
42
|
RITHI
|
MP-44-001-028-002/138-B
(KHMRIYA-1)
|
1744001028NRG24070620230134478
|
07/06/2023
|
gyani
|
1744001028WL006663
|
gyani
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
13/06/2023
|
|
322293608
|
|
gyani
|
(000000)
|
|
43
|
RITHI
|
MP-44-001-028-002/81
(KHMRIYA-1)
|
1744001028NRG24070620230134575
|
07/06/2023
|
CHANDA BAI
|
1744001028WL006663
|
CHANDA BAI
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
13/06/2023
|
|
322293608
|
|
CHANDABAI
|
(000000)
|
|
44
|
RITHI
|
MP-44-001-036-001/448
(GURAGIKALA)
|
1744001036NRG24070620230134183
|
07/06/2023
|
mango bai
|
1744001036WL006655
|
mango bai
|
00415
|
SBIN0006919
|
960
|
960
|
Processed
|
13/06/2023
|
|
322293608
|
|
mangobai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27379
|
27379
|
|
|
|
|
|
|
|
|
45
|
RITHI
|
MP-44-001-012-001/271
(SIMARA-1)
|
1744001012NRG24070620230134281
|
07/06/2023
|
Radha Bai Yadav
|
1744001012WL006656
|
Radha Bai Yadav
|
00415
|
SBIN0007719
|
350
|
350
|
Processed
|
13/06/2023
|
|
322293608
|
|
RadhaBaiYadav
|
(000000)
|
|
46
|
RITHI
|
MP-44-001-012-001/273-B
(SIMARA-1)
|
1744001012NRG24070620230134283
|
07/06/2023
|
ARJUN CHAMAR
|
1744001012WL006656
|
ARJUN CHAMAR
|
00415
|
SBIN0007719
|
525
|
525
|
Processed
|
13/06/2023
|
|
322293608
|
|
ARJUNCHAMAR
|
(000000)
|
|
47
|
RITHI
|
MP-44-001-012-001/328-A
(SIMARA-1)
|
1744001012NRG24070620230134289
|
07/06/2023
|
SUSHEELA
|
1744001012WL006656
|
SUSHEELA
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
322293608
|
|
SUSHEELA
|
(000000)
|
|
48
|
RITHI
|
MP-44-001-019-001/187-A
(PATOHA)
|
1744001019NRG24070620230137581
|
07/06/2023
|
ZEENA BAI
|
1744001019WL006790
|
ZEENA BAI
|
00415
|
SBIN0007719
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
322293608
|
|
ZEENABAI
|
(000000)
|
|
49
|
RITHI
|
MP-44-001-019-001/220-A
(PATOHA)
|
1744001019NRG24070620230137594
|
07/06/2023
|
Sashi bai
|
1744001019WL006790
|
Sashi bai
|
00415
|
SBIN0007719
|
200
|
200
|
Processed
|
13/06/2023
|
|
322293608
|
|
Sashibai
|
(000000)
|
|
50
|
RITHI
|
MP-44-001-019-001/247
(PATOHA)
|
1744001019NRG24070620230137607
|
07/06/2023
|
Prem bai
|
1744001019WL006790
|
Prem bai
|
00415
|
SBIN0007719
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
322293608
|
|
Prembai
|
(000000)
|
|
51
|
RITHI
|
MP-44-001-019-001/265-A
(PATOHA)
|
1744001019NRG24070620230137616
|
07/06/2023
|
GOMATI
|
1744001019WL006790
|
GOMATI
|
00415
|
SBIN0007719
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
322293608
|
|
GOMATI
|
(000000)
|
|
52
|
RITHI
|
MP-44-001-019-001/329
(PATOHA)
|
1744001019NRG24070620230137631
|
07/06/2023
|
SAVITRI BAI
|
1744001019WL006790
|
SAVITRI BAI
|
00415
|
SBIN0007719
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
322293608
|
|
SAVITRIBAI
|
(000000)
|
|
53
|
RITHI
|
MP-44-001-019-001/479
(PATOHA)
|
1744001019NRG24070620230137672
|
07/06/2023
|
KAMLA BAI
|
1744001019WL006790
|
KAMLA BAI
|
00415
|
SBIN0007719
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
322293608
|
|
KAMLABAI
|
(000000)
|
|
54
|
RITHI
|
MP-44-001-019-001/88-A
(PATOHA)
|
1744001019NRG24070620230137699
|
07/06/2023
|
JYOTI
|
1744001019WL006790
|
JYOTI
|
00415
|
SBIN0007719
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
322293608
|
|
JYOTI
|
(000000)
|
|
55
|
RITHI
|
MP-44-001-019-002/13
(PATOHA)
|
1744001019NRG24070620230137708
|
07/06/2023
|
SAVITRIBAI
|
1744001019WL006790
|
SAVITRIBAI
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322293608
|
|
SAVITRIBAI
|
(000000)
|
|
56
|
RITHI
|
MP-44-001-019-002/24-A
(PATOHA)
|
1744001019NRG24070620230137711
|
07/06/2023
|
VEERENDRA
|
1744001019WL006790
|
VEERENDRA
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322293608
|
|
VEERENDRA
|
(000000)
|
|
57
|
RITHI
|
MP-44-001-028-002/143-A
(KHMRIYA-1)
|
1744001028NRG24070620230134481
|
07/06/2023
|
choti bai
|
1744001028WL006663
|
choti bai
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
13/06/2023
|
|
322293608
|
|
chotibai
|
(000000)
|
|
58
|
RITHI
|
MP-44-001-028-002/184-A
(KHMRIYA-1)
|
1744001028NRG24070620230134497
|
07/06/2023
|
CHOTELAL
|
1744001028WL006663
|
CHOTELAL
|
00415
|
SBIN0007719
|
750
|
750
|
Processed
|
13/06/2023
|
|
322293608
|
|
CHOTELAL
|
(000000)
|
|
59
|
RITHI
|
MP-44-001-028-002/194
(KHMRIYA-1)
|
1744001028NRG24070620230134502
|
07/06/2023
|
MUNLAL
|
1744001028WL006663
|
MUNLAL
|
00415
|
SBIN0007719
|
600
|
600
|
Processed
|
13/06/2023
|
|
322293608
|
|
MUNLAL
|
(000000)
|
|
60
|
RITHI
|
MP-44-001-028-002/7
(KHMRIYA-1)
|
1744001028NRG24070620230134570
|
07/06/2023
|
GIRGA BAI
|
1744001028WL006663
|
GIRGA BAI
|
00415
|
SBIN0007719
|
600
|
600
|
Processed
|
13/06/2023
|
|
322293608
|
|
GIRGABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15575
|
15575
|
|
|
|
|
|
|
|
|
61
|
RITHI
|
MP-44-001-017-001/1552-A
(BADGAW)
|
1744001017NRG24070620230135262
|
07/06/2023
|
RAM KUMAR
|
1744001017WL006677
|
RAM KUMAR
|
00666
|
IDFB0041381
|
835
|
835
|
Processed
|
13/06/2023
|
|
322293608
|
|
RAMKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
835
|
835
|
|
|
|
|
|
|
|
|
62
|
RITHI
|
MP-44-001-017-001/265
(BADGAW)
|
1744001017NRG24070620230135283
|
07/06/2023
|
LAXMI
|
1744001017WL006677
|
LAXMI
|
00688
|
FINO0001446
|
200
|
200
|
Processed
|
13/06/2023
|
|
322293608
|
|
LAXMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
63
|
RITHI
|
MP-44-001-017-001/1016-C
(BADGAW)
|
1744001017NRG24070620230135168
|
07/06/2023
|
Komal Prasad Choudhary
|
1744001017WL006677
|
Komal Prasad Choudhary
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
13/06/2023
|
|
322293608
|
|
KomalPrasadChoudhary
|
(000000)
|
|
64
|
RITHI
|
MP-44-001-017-001/50
(BADGAW)
|
1744001017NRG24070620230135312
|
07/06/2023
|
BINISH
|
1744001017WL006677
|
BINISH
|
00691
|
IPOS0000001
|
167
|
167
|
Processed
|
13/06/2023
|
|
322293608
|
|
BINISH
|
(000000)
|
|
65
|
RITHI
|
MP-44-001-017-001/676
(BADGAW)
|
1744001017NRG24070620230134762
|
07/06/2023
|
LEELA
|
1744001017WL006672
|
LEELA
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
322293608
|
|
LEELA
|
(000000)
|
|
66
|
RITHI
|
MP-44-001-019-001/232
(PATOHA)
|
1744001019NRG24070620230137602
|
07/06/2023
|
RAJNI CHOUDHARY
|
1744001019WL006790
|
RAJNI CHOUDHARY
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
322293608
|
|
RAJNICHOUDHARY
|
(000000)
|
|
67
|
RITHI
|
MP-44-001-019-001/469
(PATOHA)
|
1744001019NRG24070620230137669
|
07/06/2023
|
GANGOTRI
|
1744001019WL006790
|
GANGOTRI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
322293608
|
|
GANGOTRI
|
(000000)
|
|
68
|
RITHI
|
MP-44-001-019-001/479-A
(PATOHA)
|
1744001019NRG24070620230137674
|
07/06/2023
|
Abhishek Singh
|
1744001019WL006790
|
Abhishek Singh
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
322293608
|
|
AbhishekSingh
|
(000000)
|
|
69
|
RITHI
|
MP-44-001-019-001/500-B
(PATOHA)
|
1744001019NRG24070620230137678
|
07/06/2023
|
Nitendra Singh
|
1744001019WL006790
|
Nitendra Singh
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
322293608
|
|
NitendraSingh
|
(000000)
|
|
70
|
RITHI
|
MP-44-001-019-002/26
(PATOHA)
|
1744001019NRG24070620230137714
|
07/06/2023
|
AVON SINGH
|
1744001019WL006790
|
AVON SINGH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
322293608
|
|
AVONSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9269
|
9269
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75758
|
75758
|
|
|
|
|
|
|
|