|
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-48-005-057-003/164
(KUDAI)
|
1748005000NRG23161120220309011
|
16/11/2022
|
GEETA BAI YADAV
|
1748005WL021851
|
GEETA BAI YADAV
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356617213
|
|
GEETABAIYADAV
|
(000000)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-057-003/164
(KUDAI)
|
1748005000NRG23161120220309010
|
16/11/2022
|
GEETA BAI YADAV
|
1748005WL021851
|
GEETA BAI YADAV
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356617213
|
|
GEETABAIYADAV
|
(000000)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-057-003/164
(KUDAI)
|
1748005000NRG23161120220309009
|
16/11/2022
|
GEETA BAI YADAV
|
1748005WL021851
|
GEETA BAI YADAV
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356617213
|
|
GEETABAIYADAV
|
(000000)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-057-003/167
(KUDAI)
|
1748005000NRG23161120220309013
|
16/11/2022
|
chandrabhan
|
1748005WL021851
|
chandrabhan
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356617213
|
|
chandrabhan
|
(000000)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-057-003/167
(KUDAI)
|
1748005000NRG23161120220309012
|
16/11/2022
|
chandrabhan
|
1748005WL021851
|
chandrabhan
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356617213
|
|
chandrabhan
|
(000000)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-057-003/19-A
(KUDAI)
|
1748005000NRG23161120220309017
|
16/11/2022
|
GOPAL SINGH
|
1748005WL021851
|
GOPAL SINGH
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356617213
|
|
GOPALSINGH
|
(000000)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-057-003/19-A
(KUDAI)
|
1748005000NRG23161120220309016
|
16/11/2022
|
GOPAL SINGH
|
1748005WL021851
|
GOPAL SINGH
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356617213
|
|
GOPALSINGH
|
(000000)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-057-003/20-A
(KUDAI)
|
1748005000NRG23161120220309019
|
16/11/2022
|
RAJBHAN SINGH
|
1748005WL021851
|
RAJBHAN SINGH
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356617213
|
|
RAJBHANSINGH
|
(000000)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-057-003/20-A
(KUDAI)
|
1748005000NRG23161120220309018
|
16/11/2022
|
RAJBHAN SINGH
|
1748005WL021851
|
RAJBHAN SINGH
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356617213
|
|
RAJBHANSINGH
|
(000000)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-057-003/21-A
(KUDAI)
|
1748005000NRG23161120220309022
|
16/11/2022
|
kp yadav
|
1748005WL021851
|
kp yadav
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356617213
|
|
kpyadav
|
(000000)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-057-003/21-A
(KUDAI)
|
1748005000NRG23161120220309021
|
16/11/2022
|
kp yadav
|
1748005WL021851
|
kp yadav
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356617213
|
|
kpyadav
|
(000000)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-057-003/21-A
(KUDAI)
|
1748005000NRG23161120220309020
|
16/11/2022
|
kp yadav
|
1748005WL021851
|
kp yadav
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356617213
|
|
kpyadav
|
(000000)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-057-003/25-A
(KUDAI)
|
1748005000NRG23161120220309024
|
16/11/2022
|
SHISHUPAL SINGH
|
1748005WL021851
|
SHISHUPAL SINGH
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356617213
|
|
SHISHUPALSINGH
|
(000000)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-057-003/25-A
(KUDAI)
|
1748005000NRG23161120220309023
|
16/11/2022
|
SHISHUPAL SINGH
|
1748005WL021851
|
SHISHUPAL SINGH
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356617213
|
|
SHISHUPALSINGH
|
(000000)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-057-003/28-A
(KUDAI)
|
1748005000NRG23161120220309027
|
16/11/2022
|
BHAJAN SINGH
|
1748005WL021851
|
BHAJAN SINGH
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356617213
|
|
BHAJANSINGH
|
(000000)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-057-003/28-A
(KUDAI)
|
1748005000NRG23161120220309026
|
16/11/2022
|
BHAJAN SINGH
|
1748005WL021851
|
BHAJAN SINGH
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356617213
|
|
BHAJANSINGH
|
(000000)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-057-003/28-A
(KUDAI)
|
1748005000NRG23161120220309025
|
16/11/2022
|
BHAJAN SINGH
|
1748005WL021851
|
BHAJAN SINGH
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356617213
|
|
BHAJANSINGH
|
(000000)
|
|
18
|
ASHOKNAGAR
|
MP-48-005-057-003/39-A
(KUDAI)
|
1748005000NRG23161120220309032
|
16/11/2022
|
SHARDA BAI
|
1748005WL021851
|
SHARDA BAI
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356617213
|
|
SHARDABAI
|
(000000)
|
|
19
|
ASHOKNAGAR
|
MP-48-005-057-003/39-A
(KUDAI)
|
1748005000NRG23161120220309031
|
16/11/2022
|
SHARDA BAI
|
1748005WL021851
|
SHARDA BAI
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356617213
|
|
SHARDABAI
|
(000000)
|
|
20
|
ASHOKNAGAR
|
MP-48-005-057-003/39-A
(KUDAI)
|
1748005000NRG23161120220309030
|
16/11/2022
|
SHARDA BAI
|
1748005WL021851
|
SHARDA BAI
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356617213
|
|
SHARDABAI
|
(000000)
|
|
21
|
ASHOKNAGAR
|
MP-48-005-057-003/39-B
(KUDAI)
|
1748005000NRG23161120220309034
|
16/11/2022
|
DINESH
|
1748005WL021851
|
DINESH
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356617213
|
|
DINESH
|
(000000)
|
|
22
|
ASHOKNAGAR
|
MP-48-005-057-003/39-B
(KUDAI)
|
1748005000NRG23161120220309033
|
16/11/2022
|
DINESH
|
1748005WL021851
|
DINESH
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356617213
|
|
DINESH
|
(000000)
|
|
23
|
ASHOKNAGAR
|
MP-48-005-057-003/39-C
(KUDAI)
|
1748005000NRG23161120220309036
|
16/11/2022
|
DEEPAK
|
1748005WL021851
|
DEEPAK
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356617213
|
|
DEEPAK
|
(000000)
|
|
24
|
ASHOKNAGAR
|
MP-48-005-057-003/39-C
(KUDAI)
|
1748005000NRG23161120220309035
|
16/11/2022
|
DEEPAK
|
1748005WL021851
|
DEEPAK
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356617213
|
|
DEEPAK
|
(000000)
|
|
25
|
ASHOKNAGAR
|
MP-48-005-057-003/40-B
(KUDAI)
|
1748005000NRG23161120220309038
|
16/11/2022
|
MADAN
|
1748005WL021851
|
MADAN
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356617213
|
|
MADAN
|
(000000)
|
|
26
|
ASHOKNAGAR
|
MP-48-005-057-003/40-B
(KUDAI)
|
1748005000NRG23161120220309037
|
16/11/2022
|
MADAN
|
1748005WL021851
|
MADAN
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356617213
|
|
MADAN
|
(000000)
|
|
27
|
ASHOKNAGAR
|
MP-48-005-057-003/44
(KUDAI)
|
1748005000NRG23161120220309039
|
16/11/2022
|
ram singh
|
1748005WL021851
|
ram singh
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356617213
|
|
ramsingh
|
(000000)
|
|
28
|
ASHOKNAGAR
|
MP-48-005-057-003/44-A
(KUDAI)
|
1748005000NRG23161120220309042
|
16/11/2022
|
RAJESH RAJAK
|
1748005WL021851
|
RAJESH RAJAK
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356617213
|
|
RAJESHRAJAK
|
(000000)
|
|
29
|
ASHOKNAGAR
|
MP-48-005-057-003/44-A
(KUDAI)
|
1748005000NRG23161120220309041
|
16/11/2022
|
RAJESH RAJAK
|
1748005WL021851
|
RAJESH RAJAK
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356617213
|
|
RAJESHRAJAK
|
(000000)
|
|
30
|
ASHOKNAGAR
|
MP-48-005-057-003/46
(KUDAI)
|
1748005000NRG23161120220309045
|
16/11/2022
|
ashok
|
1748005WL021851
|
ashok
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356617213
|
|
ashok
|
(000000)
|
|
31
|
ASHOKNAGAR
|
MP-48-005-057-003/46
(KUDAI)
|
1748005000NRG23161120220309044
|
16/11/2022
|
ashok
|
1748005WL021851
|
ashok
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356617213
|
|
ashok
|
(000000)
|
|
32
|
ASHOKNAGAR
|
MP-48-005-057-003/46
(KUDAI)
|
1748005000NRG23161120220309043
|
16/11/2022
|
ashok
|
1748005WL021851
|
ashok
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356617213
|
|
ashok
|
(000000)
|
|
33
|
ASHOKNAGAR
|
MP-48-005-057-003/52-A
(KUDAI)
|
1748005000NRG23161120220309051
|
16/11/2022
|
RAGHURAJ SINGH
|
1748005WL021851
|
RAGHURAJ SINGH
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356617213
|
|
RAGHURAJSINGH
|
(000000)
|
|
34
|
ASHOKNAGAR
|
MP-48-005-057-003/52-A
(KUDAI)
|
1748005000NRG23161120220309050
|
16/11/2022
|
RAGHURAJ SINGH
|
1748005WL021851
|
RAGHURAJ SINGH
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356617213
|
|
RAGHURAJSINGH
|
(000000)
|
|
35
|
ASHOKNAGAR
|
MP-48-005-057-003/53-A
(KUDAI)
|
1748005000NRG23161120220309054
|
16/11/2022
|
GOLU SINGH
|
1748005WL021851
|
GOLU SINGH
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356617213
|
|
GOLUSINGH
|
(000000)
|
|
36
|
ASHOKNAGAR
|
MP-48-005-057-003/53-A
(KUDAI)
|
1748005000NRG23161120220309052
|
16/11/2022
|
GOLU SINGH
|
1748005WL021851
|
GOLU SINGH
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356617213
|
|
GOLUSINGH
|
(000000)
|
|
37
|
ASHOKNAGAR
|
MP-48-005-057-003/53-B
(KUDAI)
|
1748005000NRG23161120220309056
|
16/11/2022
|
RAMNIVAS
|
1748005WL021851
|
RAMNIVAS
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356617213
|
|
RAMNIVAS
|
(000000)
|
|
38
|
ASHOKNAGAR
|
MP-48-005-057-003/53-B
(KUDAI)
|
1748005000NRG23161120220309055
|
16/11/2022
|
RAMNIVAS
|
1748005WL021851
|
RAMNIVAS
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356617213
|
|
RAMNIVAS
|
(000000)
|
|
39
|
ASHOKNAGAR
|
MP-48-005-057-003/57-B
(KUDAI)
|
1748005000NRG23161120220309058
|
16/11/2022
|
RAKESH SINGH
|
1748005WL021851
|
RAKESH SINGH
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356617213
|
|
RAKESHSINGH
|
(000000)
|
|
40
|
ASHOKNAGAR
|
MP-48-005-057-003/57-B
(KUDAI)
|
1748005000NRG23161120220309057
|
16/11/2022
|
RAKESH SINGH
|
1748005WL021851
|
RAKESH SINGH
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356617213
|
|
RAKESHSINGH
|
(000000)
|
|
41
|
ASHOKNAGAR
|
MP-48-005-057-003/60-A
(KUDAI)
|
1748005000NRG23161120220309064
|
16/11/2022
|
BALRAM SINGH
|
1748005WL021851
|
BALRAM SINGH
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356617213
|
|
BALRAMSINGH
|
(000000)
|
|
42
|
ASHOKNAGAR
|
MP-48-005-057-003/60-A
(KUDAI)
|
1748005000NRG23161120220309063
|
16/11/2022
|
BALRAM SINGH
|
1748005WL021851
|
BALRAM SINGH
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356617213
|
|
BALRAMSINGH
|
(000000)
|
|
43
|
ASHOKNAGAR
|
MP-48-005-057-003/60-B
(KUDAI)
|
1748005000NRG23161120220309067
|
16/11/2022
|
MAHENDRA SINGH
|
1748005WL021851
|
MAHENDRA SINGH
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356617213
|
|
MAHENDRASINGH
|
(000000)
|
|
44
|
ASHOKNAGAR
|
MP-48-005-057-003/60-B
(KUDAI)
|
1748005000NRG23161120220309066
|
16/11/2022
|
MAHENDRA SINGH
|
1748005WL021851
|
MAHENDRA SINGH
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356617213
|
|
MAHENDRASINGH
|
(000000)
|
|
45
|
ASHOKNAGAR
|
MP-48-005-057-003/60-B
(KUDAI)
|
1748005000NRG23161120220309065
|
16/11/2022
|
MAHENDRA SINGH
|
1748005WL021851
|
MAHENDRA SINGH
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356617213
|
|
MAHENDRASINGH
|
(000000)
|
|
46
|
ASHOKNAGAR
|
MP-48-005-057-003/62-A
(KUDAI)
|
1748005000NRG23161120220309069
|
16/11/2022
|
PAWAN YADAV
|
1748005WL021851
|
PAWAN YADAV
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356617213
|
|
PAWANYADAV
|
(000000)
|
|
47
|
ASHOKNAGAR
|
MP-48-005-057-003/62-A
(KUDAI)
|
1748005000NRG23161120220309068
|
16/11/2022
|
PAWAN YADAV
|
1748005WL021851
|
PAWAN YADAV
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356617213
|
|
PAWANYADAV
|
(000000)
|
|
48
|
ASHOKNAGAR
|
MP-48-005-057-003/63-A
(KUDAI)
|
1748005000NRG23161120220309071
|
16/11/2022
|
RAJESH YADAV
|
1748005WL021851
|
RAJESH YADAV
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356617213
|
|
RAJESHYADAV
|
(000000)
|
|
49
|
ASHOKNAGAR
|
MP-48-005-057-003/63-A
(KUDAI)
|
1748005000NRG23161120220309070
|
16/11/2022
|
RAJESH YADAV
|
1748005WL021851
|
RAJESH YADAV
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356617213
|
|
RAJESHYADAV
|
(000000)
|
|
50
|
ASHOKNAGAR
|
MP-48-005-057-003/63-B
(KUDAI)
|
1748005000NRG23161120220309073
|
16/11/2022
|
BEENRENDRA
|
1748005WL021851
|
BEENRENDRA
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356617213
|
|
BEENRENDRA
|
(000000)
|
|
51
|
ASHOKNAGAR
|
MP-48-005-057-003/63-B
(KUDAI)
|
1748005000NRG23161120220309072
|
16/11/2022
|
BEENRENDRA
|
1748005WL021851
|
BEENRENDRA
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356617213
|
|
BEENRENDRA
|
(000000)
|
|
52
|
ASHOKNAGAR
|
MP-48-005-057-003/63-C
(KUDAI)
|
1748005000NRG23161120220309075
|
16/11/2022
|
NEETESH
|
1748005WL021851
|
NEETESH
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356617213
|
|
NEETESH
|
(000000)
|
|
53
|
ASHOKNAGAR
|
MP-48-005-057-003/63-C
(KUDAI)
|
1748005000NRG23161120220309074
|
16/11/2022
|
NEETESH
|
1748005WL021851
|
NEETESH
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356617213
|
|
NEETESH
|
(000000)
|
|
54
|
ASHOKNAGAR
|
MP-48-005-057-003/63-D
(KUDAI)
|
1748005000NRG23161120220309077
|
16/11/2022
|
RAVI
|
1748005WL021851
|
RAVI
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356617213
|
|
RAVI
|
(000000)
|
|
55
|
ASHOKNAGAR
|
MP-48-005-057-003/63-D
(KUDAI)
|
1748005000NRG23161120220309076
|
16/11/2022
|
RAVI
|
1748005WL021851
|
RAVI
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356617213
|
|
RAVI
|
(000000)
|
|
56
|
ASHOKNAGAR
|
MP-48-005-057-003/64-A
(KUDAI)
|
1748005000NRG23161120220309079
|
16/11/2022
|
SHIVJEET YADAV
|
1748005WL021851
|
SHIVJEET YADAV
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356617213
|
|
SHIVJEETYADAV
|
(000000)
|
|
57
|
ASHOKNAGAR
|
MP-48-005-057-003/64-A
(KUDAI)
|
1748005000NRG23161120220309078
|
16/11/2022
|
SHIVJEET YADAV
|
1748005WL021851
|
SHIVJEET YADAV
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356617213
|
|
SHIVJEETYADAV
|
(000000)
|
|
58
|
ASHOKNAGAR
|
MP-48-005-057-003/9-A
(KUDAI)
|
1748005000NRG23161120220309084
|
16/11/2022
|
pawan
|
1748005WL021851
|
pawan
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356617213
|
|
pawan
|
(000000)
|
|
59
|
ASHOKNAGAR
|
MP-48-005-057-003/9-A
(KUDAI)
|
1748005000NRG23161120220309083
|
16/11/2022
|
pawan
|
1748005WL021851
|
pawan
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356617213
|
|
pawan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72216
|
72216
|
|
|
|
|
|
|
|
|
60
|
ASHOKNAGAR
|
MP-48-005-057-004/10-A
(KUDAI)
|
1748005000NRG23161120220309086
|
16/11/2022
|
INDRABHAN SINGH
|
1748005WL021851
|
INDRABHAN SINGH
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356617213
|
|
INDRABHANSINGH
|
(000000)
|
|
61
|
ASHOKNAGAR
|
MP-48-005-057-004/10-A
(KUDAI)
|
1748005000NRG23161120220309085
|
16/11/2022
|
INDRABHAN SINGH
|
1748005WL021851
|
INDRABHAN SINGH
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356617213
|
|
INDRABHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
62
|
ASHOKNAGAR
|
MP-48-005-057-003/18-A
(KUDAI)
|
1748005000NRG23161120220309015
|
16/11/2022
|
SUNITA
|
1748005WL021851
|
SUNITA
|
00354
|
PUNB0214400
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356617213
|
|
SUNITA
|
(000000)
|
|
63
|
ASHOKNAGAR
|
MP-48-005-057-003/18-A
(KUDAI)
|
1748005000NRG23161120220309014
|
16/11/2022
|
SUNITA
|
1748005WL021851
|
SUNITA
|
00354
|
PUNB0214400
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356617213
|
|
SUNITA
|
(000000)
|
|
64
|
ASHOKNAGAR
|
MP-48-005-057-003/64-B
(KUDAI)
|
1748005000NRG23161120220309082
|
16/11/2022
|
RAJKUMAR
|
1748005WL021851
|
RAJKUMAR
|
00354
|
PUNB0214400
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356617213
|
|
RAJKUMAR
|
(000000)
|
|
65
|
ASHOKNAGAR
|
MP-48-005-057-003/64-B
(KUDAI)
|
1748005000NRG23161120220309081
|
16/11/2022
|
RAJKUMAR
|
1748005WL021851
|
RAJKUMAR
|
00354
|
PUNB0214400
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356617213
|
|
RAJKUMAR
|
(000000)
|
|
66
|
ASHOKNAGAR
|
MP-48-005-057-003/64-B
(KUDAI)
|
1748005000NRG23161120220309080
|
16/11/2022
|
RAJKUMAR
|
1748005WL021851
|
RAJKUMAR
|
00354
|
PUNB0214400
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356617213
|
|
RAJKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
67
|
ASHOKNAGAR
|
MP-48-005-057-003/59-A
(KUDAI)
|
1748005000NRG23161120220309060
|
16/11/2022
|
GOVIND SINGH
|
1748005WL021851
|
GOVIND SINGH
|
00468
|
UBIN0545023
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356617213
|
|
GOVINDSINGH
|
(000000)
|
|
68
|
ASHOKNAGAR
|
MP-48-005-057-003/59-A
(KUDAI)
|
1748005000NRG23161120220309059
|
16/11/2022
|
GOVIND SINGH
|
1748005WL021851
|
GOVIND SINGH
|
00468
|
UBIN0545023
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356617213
|
|
GOVINDSINGH
|
(000000)
|
|
69
|
ASHOKNAGAR
|
MP-48-005-057-003/59-B
(KUDAI)
|
1748005000NRG23161120220309062
|
16/11/2022
|
SHIVKUMARI BAI
|
1748005WL021851
|
SHIVKUMARI BAI
|
00468
|
UBIN0545023
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356617213
|
|
SHIVKUMARIBAI
|
(000000)
|
|
70
|
ASHOKNAGAR
|
MP-48-005-057-003/59-B
(KUDAI)
|
1748005000NRG23161120220309061
|
16/11/2022
|
SHIVKUMARI BAI
|
1748005WL021851
|
SHIVKUMARI BAI
|
00468
|
UBIN0545023
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356617213
|
|
SHIVKUMARIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85680
|
85680
|
|
|
|
|
|
|
|