|
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-48-005-003-001/295-A
(SONERA)
|
1748005003NRG23261220220374307
|
26/12/2022
|
sunil
|
1748005003WL027529
|
sunil
|
00045
|
BARB0ASHBHO
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521698
|
|
sunil
|
(000000)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-054-001/736
(MENAI)
|
1748005000NRG23261220220374421
|
26/12/2022
|
shivcharan
|
1748005WL027537
|
shivcharan
|
00045
|
BARB0ASHBHO
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521698
|
|
shivcharan
|
(000000)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-054-001/736
(MENAI)
|
1748005000NRG23261220220374420
|
26/12/2022
|
shivcharan
|
1748005WL027537
|
shivcharan
|
00045
|
BARB0ASHBHO
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521698
|
|
shivcharan
|
(000000)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-054-001/737
(MENAI)
|
1748005000NRG23261220220374422
|
26/12/2022
|
nishant
|
1748005WL027537
|
nishant
|
00045
|
BARB0ASHBHO
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521698
|
|
nishant
|
(000000)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-054-001/738
(MENAI)
|
1748005000NRG23261220220374424
|
26/12/2022
|
abhishek
|
1748005WL027537
|
abhishek
|
00045
|
BARB0ASHBHO
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521698
|
|
abhishek
|
(000000)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-054-001/738
(MENAI)
|
1748005000NRG23261220220374423
|
26/12/2022
|
abhishek
|
1748005WL027537
|
abhishek
|
00045
|
BARB0ASHBHO
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521698
|
|
abhishek
|
(000000)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-054-001/740
(MENAI)
|
1748005000NRG23261220220374425
|
26/12/2022
|
abhilasha
|
1748005WL027537
|
abhilasha
|
00045
|
BARB0ASHBHO
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521698
|
|
abhilasha
|
(000000)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-054-001/741
(MENAI)
|
1748005000NRG23261220220374426
|
26/12/2022
|
radha
|
1748005WL027537
|
radha
|
00045
|
BARB0ASHBHO
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521698
|
|
radha
|
(000000)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-054-001/744
(MENAI)
|
1748005000NRG23261220220374427
|
26/12/2022
|
umesh
|
1748005WL027537
|
umesh
|
00045
|
BARB0ASHBHO
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521698
|
|
umesh
|
(000000)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-054-001/745
(MENAI)
|
1748005000NRG23261220220374428
|
26/12/2022
|
sapna bai
|
1748005WL027537
|
sapna bai
|
00045
|
BARB0ASHBHO
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521698
|
|
sapnabai
|
(000000)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-054-001/746
(MENAI)
|
1748005000NRG23261220220374429
|
26/12/2022
|
suraj ahirwar
|
1748005WL027537
|
suraj ahirwar
|
00045
|
BARB0ASHBHO
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521698
|
|
surajahirwar
|
(000000)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-054-001/748
(MENAI)
|
1748005000NRG23261220220374430
|
26/12/2022
|
meghnath
|
1748005WL027537
|
meghnath
|
00045
|
BARB0ASHBHO
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521698
|
|
meghnath
|
(000000)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-054-001/749
(MENAI)
|
1748005000NRG23261220220374431
|
26/12/2022
|
ramraj
|
1748005WL027537
|
ramraj
|
00045
|
BARB0ASHBHO
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521698
|
|
ramraj
|
(000000)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-054-001/751
(MENAI)
|
1748005000NRG23261220220374432
|
26/12/2022
|
jitendra singh
|
1748005WL027537
|
jitendra singh
|
00045
|
BARB0ASHBHO
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521698
|
|
jitendrasingh
|
(000000)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-054-001/752
(MENAI)
|
1748005000NRG23261220220374434
|
26/12/2022
|
vikash
|
1748005WL027537
|
vikash
|
00045
|
BARB0ASHBHO
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521698
|
|
vikash
|
(000000)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-054-001/752
(MENAI)
|
1748005000NRG23261220220374433
|
26/12/2022
|
vikash
|
1748005WL027537
|
vikash
|
00045
|
BARB0ASHBHO
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521698
|
|
vikash
|
(000000)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-054-001/754
(MENAI)
|
1748005000NRG23261220220374435
|
26/12/2022
|
ramkumar
|
1748005WL027537
|
ramkumar
|
00045
|
BARB0ASHBHO
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521698
|
|
ramkumar
|
(000000)
|
|
18
|
ASHOKNAGAR
|
MP-48-005-054-001/757
(MENAI)
|
1748005000NRG23261220220374436
|
26/12/2022
|
muskan
|
1748005WL027538
|
muskan
|
00045
|
BARB0ASHBHO
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521698
|
|
muskan
|
(000000)
|
|
19
|
ASHOKNAGAR
|
MP-48-005-054-001/761
(MENAI)
|
1748005000NRG23261220220374437
|
26/12/2022
|
karan
|
1748005WL027538
|
karan
|
00045
|
BARB0ASHBHO
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521698
|
|
karan
|
(000000)
|
|
20
|
ASHOKNAGAR
|
MP-48-005-054-001/763
(MENAI)
|
1748005000NRG23261220220374439
|
26/12/2022
|
aniket
|
1748005WL027538
|
aniket
|
00045
|
BARB0ASHBHO
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521698
|
|
aniket
|
(000000)
|
|
21
|
ASHOKNAGAR
|
MP-48-005-054-001/763
(MENAI)
|
1748005000NRG23261220220374438
|
26/12/2022
|
aniket
|
1748005WL027538
|
aniket
|
00045
|
BARB0ASHBHO
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521698
|
|
aniket
|
(000000)
|
|
22
|
ASHOKNAGAR
|
MP-48-005-054-001/764
(MENAI)
|
1748005000NRG23261220220374440
|
26/12/2022
|
bhureram
|
1748005WL027538
|
bhureram
|
00045
|
BARB0ASHBHO
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521698
|
|
bhureram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
|
23
|
ASHOKNAGAR
|
MP-48-005-054-002/280
(MENAI)
|
1748005000NRG23261220220374441
|
26/12/2022
|
keshav
|
1748005WL027538
|
keshav
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521698
|
|
keshav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
24
|
ASHOKNAGAR
|
MP-48-005-054-001/717
(MENAI)
|
1748005000NRG23261220220374320
|
26/12/2022
|
malkhan singh
|
1748005WL027532
|
malkhan singh
|
00176
|
IDIB000A206
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521698
|
|
malkhansingh
|
(000000)
|
|
25
|
ASHOKNAGAR
|
MP-48-005-054-001/718
(MENAI)
|
1748005000NRG23261220220374321
|
26/12/2022
|
deepesh
|
1748005WL027532
|
deepesh
|
00176
|
IDIB000A206
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521698
|
|
deepesh
|
(000000)
|
|
26
|
ASHOKNAGAR
|
MP-48-005-054-001/719
(MENAI)
|
1748005000NRG23261220220374323
|
26/12/2022
|
kedar rajput
|
1748005WL027532
|
kedar rajput
|
00176
|
IDIB000A206
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521698
|
|
kedarrajput
|
(000000)
|
|
27
|
ASHOKNAGAR
|
MP-48-005-054-001/719
(MENAI)
|
1748005000NRG23261220220374322
|
26/12/2022
|
kedar rajput
|
1748005WL027532
|
kedar rajput
|
00176
|
IDIB000A206
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521698
|
|
kedarrajput
|
(000000)
|
|
28
|
ASHOKNAGAR
|
MP-48-005-054-001/720
(MENAI)
|
1748005000NRG23261220220374325
|
26/12/2022
|
anita
|
1748005WL027532
|
anita
|
00176
|
IDIB000A206
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521698
|
|
anita
|
(000000)
|
|
29
|
ASHOKNAGAR
|
MP-48-005-054-001/720
(MENAI)
|
1748005000NRG23261220220374324
|
26/12/2022
|
anita
|
1748005WL027532
|
anita
|
00176
|
IDIB000A206
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521698
|
|
anita
|
(000000)
|
|
30
|
ASHOKNAGAR
|
MP-48-005-054-001/722
(MENAI)
|
1748005000NRG23261220220374326
|
26/12/2022
|
neha
|
1748005WL027532
|
neha
|
00176
|
IDIB000A206
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521698
|
|
neha
|
(000000)
|
|
31
|
ASHOKNAGAR
|
MP-48-005-054-001/723
(MENAI)
|
1748005000NRG23261220220374327
|
26/12/2022
|
akash
|
1748005WL027532
|
akash
|
00176
|
IDIB000A206
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521698
|
|
akash
|
(000000)
|
|
32
|
ASHOKNAGAR
|
MP-48-005-054-001/724
(MENAI)
|
1748005000NRG23261220220374328
|
26/12/2022
|
sanchit
|
1748005WL027532
|
sanchit
|
00176
|
IDIB000A206
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521698
|
|
sanchit
|
(000000)
|
|
33
|
ASHOKNAGAR
|
MP-48-005-054-001/725
(MENAI)
|
1748005000NRG23261220220374329
|
26/12/2022
|
praveen bai
|
1748005WL027532
|
praveen bai
|
00176
|
IDIB000A206
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521698
|
|
praveenbai
|
(000000)
|
|
34
|
ASHOKNAGAR
|
MP-48-005-054-001/726
(MENAI)
|
1748005000NRG23261220220374330
|
26/12/2022
|
sakshi
|
1748005WL027532
|
sakshi
|
00176
|
IDIB000A206
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521698
|
|
sakshi
|
(000000)
|
|
35
|
ASHOKNAGAR
|
MP-48-005-054-001/727
(MENAI)
|
1748005000NRG23261220220374331
|
26/12/2022
|
randheer
|
1748005WL027532
|
randheer
|
00176
|
IDIB000A206
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521698
|
|
randheer
|
(000000)
|
|
36
|
ASHOKNAGAR
|
MP-48-005-054-001/730
(MENAI)
|
1748005000NRG23261220220374332
|
26/12/2022
|
pooja
|
1748005WL027532
|
pooja
|
00176
|
IDIB000A206
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521698
|
|
pooja
|
(000000)
|
|
37
|
ASHOKNAGAR
|
MP-48-005-054-001/732
(MENAI)
|
1748005000NRG23261220220374333
|
26/12/2022
|
anukriti
|
1748005WL027532
|
anukriti
|
00176
|
IDIB000A206
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521698
|
|
anukriti
|
(000000)
|
|
38
|
ASHOKNAGAR
|
MP-48-005-054-001/733
(MENAI)
|
1748005000NRG23261220220374419
|
26/12/2022
|
shraddha
|
1748005WL027537
|
shraddha
|
00176
|
IDIB000A206
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521698
|
|
shraddha
|
(000000)
|
|
39
|
ASHOKNAGAR
|
MP-48-005-054-003/552
(MENAI)
|
1748005000NRG23261220220374444
|
26/12/2022
|
govind singh
|
1748005WL027538
|
govind singh
|
00176
|
IDIB000A206
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521698
|
|
govindsingh
|
(000000)
|
|
40
|
ASHOKNAGAR
|
MP-48-005-054-003/552
(MENAI)
|
1748005000NRG23261220220374443
|
26/12/2022
|
govind singh
|
1748005WL027538
|
govind singh
|
00176
|
IDIB000A206
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521698
|
|
govindsingh
|
(000000)
|
|
41
|
ASHOKNAGAR
|
MP-48-005-054-003/553
(MENAI)
|
1748005000NRG23261220220374445
|
26/12/2022
|
abtar singh
|
1748005WL027538
|
abtar singh
|
00176
|
IDIB000A206
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521698
|
|
abtarsingh
|
(000000)
|
|
42
|
ASHOKNAGAR
|
MP-48-005-054-003/554
(MENAI)
|
1748005000NRG23261220220374374
|
26/12/2022
|
sumer singh
|
1748005WL027536
|
sumer singh
|
00176
|
IDIB000A206
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521698
|
|
sumersingh
|
(000000)
|
|
43
|
ASHOKNAGAR
|
MP-48-005-054-003/554
(MENAI)
|
1748005000NRG23261220220374446
|
26/12/2022
|
sumer singh
|
1748005WL027538
|
sumer singh
|
00176
|
IDIB000A206
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521698
|
|
sumersingh
|
(000000)
|
|
44
|
ASHOKNAGAR
|
MP-48-005-054-003/555
(MENAI)
|
1748005000NRG23261220220374375
|
26/12/2022
|
ramraj singh
|
1748005WL027536
|
ramraj singh
|
00176
|
IDIB000A206
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521698
|
|
ramrajsingh
|
(000000)
|
|
45
|
ASHOKNAGAR
|
MP-48-005-054-003/556
(MENAI)
|
1748005000NRG23261220220374376
|
26/12/2022
|
golu ojha
|
1748005WL027536
|
golu ojha
|
00176
|
IDIB000A206
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521698
|
|
goluojha
|
(000000)
|
|
46
|
ASHOKNAGAR
|
MP-48-005-054-003/559
(MENAI)
|
1748005000NRG23261220220374377
|
26/12/2022
|
sunil ahirwar
|
1748005WL027536
|
sunil ahirwar
|
00176
|
IDIB000A206
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521698
|
|
sunilahirwar
|
(000000)
|
|
47
|
ASHOKNAGAR
|
MP-48-005-054-003/560
(MENAI)
|
1748005000NRG23261220220374378
|
26/12/2022
|
feran singh
|
1748005WL027536
|
feran singh
|
00176
|
IDIB000A206
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521698
|
|
feransingh
|
(000000)
|
|
48
|
ASHOKNAGAR
|
MP-48-005-054-003/562
(MENAI)
|
1748005000NRG23261220220374379
|
26/12/2022
|
ravi prajapati
|
1748005WL027536
|
ravi prajapati
|
00176
|
IDIB000A206
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521698
|
|
raviprajapati
|
(000000)
|
|
49
|
ASHOKNAGAR
|
MP-48-005-054-003/563
(MENAI)
|
1748005000NRG23261220220374380
|
26/12/2022
|
ramsakhi
|
1748005WL027536
|
ramsakhi
|
00176
|
IDIB000A206
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521698
|
|
ramsakhi
|
(000000)
|
|
50
|
ASHOKNAGAR
|
MP-48-005-054-003/564
(MENAI)
|
1748005000NRG23261220220374381
|
26/12/2022
|
pooran
|
1748005WL027536
|
pooran
|
00176
|
IDIB000A206
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521698
|
|
pooran
|
(000000)
|
|
51
|
ASHOKNAGAR
|
MP-48-005-054-003/565
(MENAI)
|
1748005000NRG23261220220374383
|
26/12/2022
|
thaan
|
1748005WL027536
|
thaan
|
00176
|
IDIB000A206
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521698
|
|
thaan
|
(000000)
|
|
52
|
ASHOKNAGAR
|
MP-48-005-054-003/565
(MENAI)
|
1748005000NRG23261220220374382
|
26/12/2022
|
thaan
|
1748005WL027536
|
thaan
|
00176
|
IDIB000A206
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521698
|
|
thaan
|
(000000)
|
|
53
|
ASHOKNAGAR
|
MP-48-005-054-003/566
(MENAI)
|
1748005000NRG23261220220374384
|
26/12/2022
|
khilan singh
|
1748005WL027536
|
khilan singh
|
00176
|
IDIB000A206
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521698
|
|
khilansingh
|
(000000)
|
|
54
|
ASHOKNAGAR
|
MP-48-005-054-003/567
(MENAI)
|
1748005000NRG23261220220374385
|
26/12/2022
|
vijay singh
|
1748005WL027536
|
vijay singh
|
00176
|
IDIB000A206
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521698
|
|
vijaysingh
|
(000000)
|
|
55
|
ASHOKNAGAR
|
MP-48-005-054-003/568
(MENAI)
|
1748005000NRG23261220220374386
|
26/12/2022
|
malkhan singh
|
1748005WL027536
|
malkhan singh
|
00176
|
IDIB000A206
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521698
|
|
malkhansingh
|
(000000)
|
|
56
|
ASHOKNAGAR
|
MP-48-005-054-003/570
(MENAI)
|
1748005000NRG23261220220374387
|
26/12/2022
|
shivam rajput
|
1748005WL027536
|
shivam rajput
|
00176
|
IDIB000A206
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521698
|
|
shivamrajput
|
(000000)
|
|
57
|
ASHOKNAGAR
|
MP-48-005-054-003/571
(MENAI)
|
1748005000NRG23261220220374388
|
26/12/2022
|
rumaal singh
|
1748005WL027536
|
rumaal singh
|
00176
|
IDIB000A206
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521698
|
|
rumaalsingh
|
(000000)
|
|
58
|
ASHOKNAGAR
|
MP-48-005-054-003/574
(MENAI)
|
1748005000NRG23261220220374390
|
26/12/2022
|
ghasita
|
1748005WL027536
|
ghasita
|
00176
|
IDIB000A206
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521698
|
|
ghasita
|
(000000)
|
|
59
|
ASHOKNAGAR
|
MP-48-005-054-003/574
(MENAI)
|
1748005000NRG23261220220374389
|
26/12/2022
|
ghasita
|
1748005WL027536
|
ghasita
|
00176
|
IDIB000A206
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521698
|
|
ghasita
|
(000000)
|
|
60
|
ASHOKNAGAR
|
MP-48-005-054-003/575
(MENAI)
|
1748005000NRG23261220220374391
|
26/12/2022
|
rachna rajput
|
1748005WL027536
|
rachna rajput
|
00176
|
IDIB000A206
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521698
|
|
rachnarajput
|
(000000)
|
|
61
|
ASHOKNAGAR
|
MP-48-005-054-003/577
(MENAI)
|
1748005000NRG23261220220374392
|
26/12/2022
|
jaam bai
|
1748005WL027536
|
jaam bai
|
00176
|
IDIB000A206
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521698
|
|
jaambai
|
(000000)
|
|
62
|
ASHOKNAGAR
|
MP-48-005-054-003/579
(MENAI)
|
1748005000NRG23261220220374394
|
26/12/2022
|
nilam
|
1748005WL027536
|
nilam
|
00176
|
IDIB000A206
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521698
|
|
nilam
|
(000000)
|
|
63
|
ASHOKNAGAR
|
MP-48-005-054-003/579
(MENAI)
|
1748005000NRG23261220220374393
|
26/12/2022
|
nilam
|
1748005WL027536
|
nilam
|
00176
|
IDIB000A206
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521698
|
|
nilam
|
(000000)
|
|
64
|
ASHOKNAGAR
|
MP-48-005-054-003/580
(MENAI)
|
1748005000NRG23261220220374395
|
26/12/2022
|
khushi rajput
|
1748005WL027536
|
khushi rajput
|
00176
|
IDIB000A206
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521698
|
|
khushirajput
|
(000000)
|
|
65
|
ASHOKNAGAR
|
MP-48-005-054-003/582
(MENAI)
|
1748005000NRG23261220220374396
|
26/12/2022
|
ramshri bai
|
1748005WL027536
|
ramshri bai
|
00176
|
IDIB000A206
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521698
|
|
ramshribai
|
(000000)
|
|
66
|
ASHOKNAGAR
|
MP-48-005-054-003/584
(MENAI)
|
1748005000NRG23261220220374398
|
26/12/2022
|
sagar singh
|
1748005WL027536
|
sagar singh
|
00176
|
IDIB000A206
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521698
|
|
sagarsingh
|
(000000)
|
|
67
|
ASHOKNAGAR
|
MP-48-005-054-003/584
(MENAI)
|
1748005000NRG23261220220374397
|
26/12/2022
|
sagar singh
|
1748005WL027536
|
sagar singh
|
00176
|
IDIB000A206
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521698
|
|
sagarsingh
|
(000000)
|
|
68
|
ASHOKNAGAR
|
MP-48-005-054-003/585
(MENAI)
|
1748005000NRG23261220220374399
|
26/12/2022
|
vikram
|
1748005WL027536
|
vikram
|
00176
|
IDIB000A206
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521698
|
|
vikram
|
(000000)
|
|
69
|
ASHOKNAGAR
|
MP-48-005-054-003/587
(MENAI)
|
1748005000NRG23261220220374400
|
26/12/2022
|
monika
|
1748005WL027536
|
monika
|
00176
|
IDIB000A206
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521698
|
|
monika
|
(000000)
|
|
70
|
ASHOKNAGAR
|
MP-48-005-054-003/588
(MENAI)
|
1748005000NRG23261220220374401
|
26/12/2022
|
mohar bai
|
1748005WL027536
|
mohar bai
|
00176
|
IDIB000A206
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521698
|
|
moharbai
|
(000000)
|
|
71
|
ASHOKNAGAR
|
MP-48-005-054-003/591
(MENAI)
|
1748005000NRG23261220220374402
|
26/12/2022
|
nikita
|
1748005WL027536
|
nikita
|
00176
|
IDIB000A206
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521698
|
|
nikita
|
(000000)
|
|
72
|
ASHOKNAGAR
|
MP-48-005-054-003/592
(MENAI)
|
1748005000NRG23261220220374403
|
26/12/2022
|
laxmi kushwah
|
1748005WL027536
|
laxmi kushwah
|
00176
|
IDIB000A206
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521698
|
|
laxmikushwah
|
(000000)
|
|
73
|
ASHOKNAGAR
|
MP-48-005-054-003/593
(MENAI)
|
1748005000NRG23261220220374404
|
26/12/2022
|
dropti
|
1748005WL027536
|
dropti
|
00176
|
IDIB000A206
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521698
|
|
dropti
|
(000000)
|
|
74
|
ASHOKNAGAR
|
MP-48-005-054-003/594
(MENAI)
|
1748005000NRG23261220220374405
|
26/12/2022
|
raveena
|
1748005WL027536
|
raveena
|
00176
|
IDIB000A206
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521698
|
|
raveena
|
(000000)
|
|
75
|
ASHOKNAGAR
|
MP-48-005-054-003/595
(MENAI)
|
1748005000NRG23261220220374406
|
26/12/2022
|
anjali
|
1748005WL027536
|
anjali
|
00176
|
IDIB000A206
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521698
|
|
anjali
|
(000000)
|
|
76
|
ASHOKNAGAR
|
MP-48-005-054-003/596
(MENAI)
|
1748005000NRG23261220220374407
|
26/12/2022
|
sakshi
|
1748005WL027536
|
sakshi
|
00176
|
IDIB000A206
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521698
|
|
sakshi
|
(000000)
|
|
77
|
ASHOKNAGAR
|
MP-48-005-054-003/599
(MENAI)
|
1748005000NRG23261220220374408
|
26/12/2022
|
manisha
|
1748005WL027536
|
manisha
|
00176
|
IDIB000A206
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521698
|
|
manisha
|
(000000)
|
|
78
|
ASHOKNAGAR
|
MP-48-005-054-003/600
(MENAI)
|
1748005000NRG23261220220374409
|
26/12/2022
|
sonu kushwah
|
1748005WL027536
|
sonu kushwah
|
00176
|
IDIB000A206
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521698
|
|
sonukushwah
|
(000000)
|
|
79
|
ASHOKNAGAR
|
MP-48-005-054-003/601
(MENAI)
|
1748005000NRG23261220220374411
|
26/12/2022
|
pradeep
|
1748005WL027536
|
pradeep
|
00176
|
IDIB000A206
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521698
|
|
pradeep
|
(000000)
|
|
80
|
ASHOKNAGAR
|
MP-48-005-054-003/601
(MENAI)
|
1748005000NRG23261220220374410
|
26/12/2022
|
pradeep
|
1748005WL027536
|
pradeep
|
00176
|
IDIB000A206
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521698
|
|
pradeep
|
(000000)
|
|
81
|
ASHOKNAGAR
|
MP-48-005-054-003/602
(MENAI)
|
1748005000NRG23261220220374413
|
26/12/2022
|
surendra
|
1748005WL027536
|
surendra
|
00176
|
IDIB000A206
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521698
|
|
surendra
|
(000000)
|
|
82
|
ASHOKNAGAR
|
MP-48-005-054-003/602
(MENAI)
|
1748005000NRG23261220220374412
|
26/12/2022
|
surendra
|
1748005WL027536
|
surendra
|
00176
|
IDIB000A206
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521698
|
|
surendra
|
(000000)
|
|
83
|
ASHOKNAGAR
|
MP-48-005-054-003/603
(MENAI)
|
1748005000NRG23261220220374415
|
26/12/2022
|
rashmi
|
1748005WL027536
|
rashmi
|
00176
|
IDIB000A206
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521698
|
|
rashmi
|
(000000)
|
|
84
|
ASHOKNAGAR
|
MP-48-005-054-003/603
(MENAI)
|
1748005000NRG23261220220374414
|
26/12/2022
|
rashmi
|
1748005WL027536
|
rashmi
|
00176
|
IDIB000A206
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521698
|
|
rashmi
|
(000000)
|
|
85
|
ASHOKNAGAR
|
MP-48-005-054-003/604
(MENAI)
|
1748005000NRG23261220220374416
|
26/12/2022
|
sharda bai
|
1748005WL027536
|
sharda bai
|
00176
|
IDIB000A206
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521698
|
|
shardabai
|
(000000)
|
|
86
|
ASHOKNAGAR
|
MP-48-005-054-003/605
(MENAI)
|
1748005000NRG23261220220374418
|
26/12/2022
|
satpal
|
1748005WL027536
|
satpal
|
00176
|
IDIB000A206
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521698
|
|
satpal
|
(000000)
|
|
87
|
ASHOKNAGAR
|
MP-48-005-054-003/605
(MENAI)
|
1748005000NRG23261220220374417
|
26/12/2022
|
satpal
|
1748005WL027536
|
satpal
|
00176
|
IDIB000A206
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521698
|
|
satpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78336
|
78336
|
|
|
|
|
|
|
|
|
88
|
ASHOKNAGAR
|
MP-48-005-003-001/298-C
(SONERA)
|
1748005003NRG23261220220374309
|
26/12/2022
|
Munesh
|
1748005003WL027529
|
Munesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521698
|
|
Munesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107712
|
107712
|
|
|
|
|
|
|
|