|
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-48-005-063-002/1276
(SOWAT)
|
1748005000NRG24170720230224468
|
17/07/2023
|
Ramkrishn
|
1748005WL009306
|
Ramkrishn
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721049
|
|
Ramkrishn
|
(000000)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-063-002/1336
(SOWAT)
|
1748005000NRG24170720230224495
|
17/07/2023
|
Kamlu
|
1748005WL009306
|
Kamlu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721049
|
|
Kamlu
|
(000000)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-063-002/1337
(SOWAT)
|
1748005000NRG24170720230224496
|
17/07/2023
|
Ramkanya
|
1748005WL009306
|
Ramkanya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721049
|
|
Ramkanya
|
(000000)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-063-002/1338
(SOWAT)
|
1748005000NRG24170720230224497
|
17/07/2023
|
Dinesh
|
1748005WL009306
|
Dinesh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721049
|
|
Dinesh
|
(000000)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-063-002/1339
(SOWAT)
|
1748005000NRG24170720230224498
|
17/07/2023
|
Bablu
|
1748005WL009306
|
Bablu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721049
|
|
Bablu
|
(000000)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-063-002/1340
(SOWAT)
|
1748005000NRG24170720230224499
|
17/07/2023
|
Parwat
|
1748005WL009306
|
Parwat
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721049
|
|
Parwat
|
(000000)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-063-002/1341
(SOWAT)
|
1748005000NRG24170720230224500
|
17/07/2023
|
Kiran
|
1748005WL009306
|
Kiran
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721049
|
|
Kiran
|
(000000)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-063-002/1342
(SOWAT)
|
1748005000NRG24170720230224501
|
17/07/2023
|
Vikram
|
1748005WL009306
|
Vikram
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721049
|
|
Vikram
|
(000000)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-063-002/1343
(SOWAT)
|
1748005000NRG24170720230224502
|
17/07/2023
|
Vedwati
|
1748005WL009306
|
Vedwati
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721049
|
|
Vedwati
|
(000000)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-063-002/1344
(SOWAT)
|
1748005000NRG24170720230224503
|
17/07/2023
|
Sirnan
|
1748005WL009306
|
Sirnan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721049
|
|
Sirnan
|
(000000)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-063-002/1345
(SOWAT)
|
1748005000NRG24170720230224504
|
17/07/2023
|
Dropti
|
1748005WL009306
|
Dropti
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721049
|
|
Dropti
|
(000000)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-063-002/1346
(SOWAT)
|
1748005000NRG24170720230224505
|
17/07/2023
|
Imrat
|
1748005WL009306
|
Imrat
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721049
|
|
Imrat
|
(000000)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-063-002/1347
(SOWAT)
|
1748005000NRG24170720230224506
|
17/07/2023
|
Girraj
|
1748005WL009306
|
Girraj
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721049
|
|
Girraj
|
(000000)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-063-002/1348
(SOWAT)
|
1748005000NRG24170720230224507
|
17/07/2023
|
Bharti
|
1748005WL009306
|
Bharti
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721049
|
|
Bharti
|
(000000)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-063-002/1350
(SOWAT)
|
1748005000NRG24170720230224508
|
17/07/2023
|
Munesh
|
1748005WL009306
|
Munesh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721049
|
|
Munesh
|
(000000)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-063-002/1351
(SOWAT)
|
1748005000NRG24170720230224509
|
17/07/2023
|
Jitendra
|
1748005WL009306
|
Jitendra
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721049
|
|
Jitendra
|
(000000)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-063-002/1352
(SOWAT)
|
1748005000NRG24170720230224510
|
17/07/2023
|
Sreewati
|
1748005WL009306
|
Sreewati
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721049
|
|
Sreewati
|
(000000)
|
|
18
|
ASHOKNAGAR
|
MP-48-005-063-002/1353
(SOWAT)
|
1748005000NRG24170720230224511
|
17/07/2023
|
Bhagwat
|
1748005WL009306
|
Bhagwat
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721049
|
|
Bhagwat
|
(000000)
|
|
19
|
ASHOKNAGAR
|
MP-48-005-063-002/1355
(SOWAT)
|
1748005000NRG24170720230224512
|
17/07/2023
|
Sreekrishn
|
1748005WL009306
|
Sreekrishn
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721049
|
|
Sreekrishn
|
(000000)
|
|
20
|
ASHOKNAGAR
|
MP-48-005-063-002/1356
(SOWAT)
|
1748005000NRG24170720230224513
|
17/07/2023
|
Krishna
|
1748005WL009306
|
Krishna
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721049
|
|
Krishna
|
(000000)
|
|
21
|
ASHOKNAGAR
|
MP-48-005-063-002/1357
(SOWAT)
|
1748005000NRG24170720230224514
|
17/07/2023
|
Ramswaroop
|
1748005WL009306
|
Ramswaroop
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721049
|
|
Ramswaroop
|
(000000)
|
|
22
|
ASHOKNAGAR
|
MP-48-005-063-002/1358
(SOWAT)
|
1748005000NRG24170720230224515
|
17/07/2023
|
Babli
|
1748005WL009306
|
Babli
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721049
|
|
Babli
|
(000000)
|
|
23
|
ASHOKNAGAR
|
MP-48-005-063-002/1359
(SOWAT)
|
1748005000NRG24170720230224516
|
17/07/2023
|
Ramkrishn
|
1748005WL009306
|
Ramkrishn
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721049
|
|
Ramkrishn
|
(000000)
|
|
24
|
ASHOKNAGAR
|
MP-48-005-063-002/1360
(SOWAT)
|
1748005000NRG24170720230224517
|
17/07/2023
|
Amarsingh
|
1748005WL009306
|
Amarsingh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721049
|
|
Amarsingh
|
(000000)
|
|
25
|
ASHOKNAGAR
|
MP-48-005-063-002/1361
(SOWAT)
|
1748005000NRG24170720230224518
|
17/07/2023
|
Dashrath
|
1748005WL009306
|
Dashrath
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721049
|
|
Dashrath
|
(000000)
|
|
26
|
ASHOKNAGAR
|
MP-48-005-063-002/1362
(SOWAT)
|
1748005000NRG24170720230224519
|
17/07/2023
|
Dashrat
|
1748005WL009306
|
Dashrat
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721049
|
|
Dashrat
|
(000000)
|
|
27
|
ASHOKNAGAR
|
MP-48-005-063-002/1365
(SOWAT)
|
1748005000NRG24170720230224520
|
17/07/2023
|
Bhanu
|
1748005WL009306
|
Bhanu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721049
|
|
Bhanu
|
(000000)
|
|
28
|
ASHOKNAGAR
|
MP-48-005-063-002/1367
(SOWAT)
|
1748005000NRG24170720230224521
|
17/07/2023
|
Nandini
|
1748005WL009306
|
Nandini
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721049
|
|
Nandini
|
(000000)
|
|
29
|
ASHOKNAGAR
|
MP-48-005-063-002/1368
(SOWAT)
|
1748005000NRG24170720230224522
|
17/07/2023
|
Nathan
|
1748005WL009306
|
Nathan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721049
|
|
Nathan
|
(000000)
|
|
30
|
ASHOKNAGAR
|
MP-48-005-063-002/1369
(SOWAT)
|
1748005000NRG24170720230224523
|
17/07/2023
|
Pista
|
1748005WL009306
|
Pista
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721049
|
|
Pista
|
(000000)
|
|
31
|
ASHOKNAGAR
|
MP-48-005-063-002/1372
(SOWAT)
|
1748005000NRG24170720230224524
|
17/07/2023
|
Balkisan
|
1748005WL009306
|
Balkisan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721049
|
|
Balkisan
|
(000000)
|
|
32
|
ASHOKNAGAR
|
MP-48-005-063-002/1373
(SOWAT)
|
1748005000NRG24170720230224525
|
17/07/2023
|
Guddi
|
1748005WL009306
|
Guddi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721049
|
|
Guddi
|
(000000)
|
|
33
|
ASHOKNAGAR
|
MP-48-005-063-002/1374
(SOWAT)
|
1748005000NRG24170720230224526
|
17/07/2023
|
Vishna
|
1748005WL009306
|
Vishna
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721049
|
|
Vishna
|
(000000)
|
|
34
|
ASHOKNAGAR
|
MP-48-005-063-002/1375
(SOWAT)
|
1748005000NRG24170720230224527
|
17/07/2023
|
Brajesh
|
1748005WL009306
|
Brajesh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721049
|
|
Brajesh
|
(000000)
|
|
35
|
ASHOKNAGAR
|
MP-48-005-063-002/1376
(SOWAT)
|
1748005000NRG24170720230224528
|
17/07/2023
|
Babli
|
1748005WL009306
|
Babli
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721049
|
|
Babli
|
(000000)
|
|
36
|
ASHOKNAGAR
|
MP-48-005-063-002/1377
(SOWAT)
|
1748005000NRG24170720230224529
|
17/07/2023
|
Mardan
|
1748005WL009306
|
Mardan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721049
|
|
Mardan
|
(000000)
|
|
37
|
ASHOKNAGAR
|
MP-48-005-063-002/1378
(SOWAT)
|
1748005000NRG24170720230224530
|
17/07/2023
|
Sushila
|
1748005WL009306
|
Sushila
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721049
|
|
Sushila
|
(000000)
|
|
38
|
ASHOKNAGAR
|
MP-48-005-063-002/1379
(SOWAT)
|
1748005000NRG24170720230224531
|
17/07/2023
|
Chain singh
|
1748005WL009306
|
Chain singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721049
|
|
Chainsingh
|
(000000)
|
|
39
|
ASHOKNAGAR
|
MP-48-005-063-002/1380
(SOWAT)
|
1748005000NRG24170720230224532
|
17/07/2023
|
Rambai
|
1748005WL009306
|
Rambai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721049
|
|
Rambai
|
(000000)
|
|
40
|
ASHOKNAGAR
|
MP-48-005-063-002/1381
(SOWAT)
|
1748005000NRG24170720230224533
|
17/07/2023
|
Bhureram
|
1748005WL009306
|
Bhureram
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721049
|
|
Bhureram
|
(000000)
|
|
41
|
ASHOKNAGAR
|
MP-48-005-063-002/1382
(SOWAT)
|
1748005000NRG24170720230224534
|
17/07/2023
|
Guddi
|
1748005WL009306
|
Guddi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721049
|
|
Guddi
|
(000000)
|
|
42
|
ASHOKNAGAR
|
MP-48-005-063-002/1383
(SOWAT)
|
1748005000NRG24170720230224535
|
17/07/2023
|
Meharwan
|
1748005WL009306
|
Meharwan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721049
|
|
Meharwan
|
(000000)
|
|
43
|
ASHOKNAGAR
|
MP-48-005-063-002/1384
(SOWAT)
|
1748005000NRG24170720230224536
|
17/07/2023
|
Guddi
|
1748005WL009306
|
Guddi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721049
|
|
Guddi
|
(000000)
|
|
44
|
ASHOKNAGAR
|
MP-48-005-063-002/1385
(SOWAT)
|
1748005000NRG24170720230224537
|
17/07/2023
|
Salman
|
1748005WL009306
|
Salman
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721049
|
|
Salman
|
(000000)
|
|
45
|
ASHOKNAGAR
|
MP-48-005-063-002/1386
(SOWAT)
|
1748005000NRG24170720230224538
|
17/07/2023
|
Guddi
|
1748005WL009306
|
Guddi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721049
|
|
Guddi
|
(000000)
|
|
46
|
ASHOKNAGAR
|
MP-48-005-063-002/1388
(SOWAT)
|
1748005000NRG24170720230224540
|
17/07/2023
|
Bindesh
|
1748005WL009306
|
Bindesh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721049
|
|
Bindesh
|
(000000)
|
|
47
|
ASHOKNAGAR
|
MP-48-005-063-002/1389
(SOWAT)
|
1748005000NRG24170720230224541
|
17/07/2023
|
Mithlesh
|
1748005WL009306
|
Mithlesh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721049
|
|
Mithlesh
|
(000000)
|
|
48
|
ASHOKNAGAR
|
MP-48-005-063-002/1390
(SOWAT)
|
1748005000NRG24170720230224542
|
17/07/2023
|
Virendra
|
1748005WL009306
|
Virendra
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721049
|
|
Virendra
|
(000000)
|
|
49
|
ASHOKNAGAR
|
MP-48-005-063-002/1500
(SOWAT)
|
1748005000NRG24170720230224543
|
17/07/2023
|
devichran
|
1748005WL009306
|
devichran
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721049
|
|
devichran
|
(000000)
|
|
50
|
ASHOKNAGAR
|
MP-48-005-063-002/1501
(SOWAT)
|
1748005000NRG24170720230224544
|
17/07/2023
|
deeman
|
1748005WL009306
|
deeman
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721049
|
|
deeman
|
(000000)
|
|
51
|
ASHOKNAGAR
|
MP-48-005-063-002/1502
(SOWAT)
|
1748005000NRG24170720230224545
|
17/07/2023
|
bhartee
|
1748005WL009306
|
bhartee
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721049
|
|
bhartee
|
(000000)
|
|
52
|
ASHOKNAGAR
|
MP-48-005-063-002/1503
(SOWAT)
|
1748005000NRG24170720230224546
|
17/07/2023
|
rakesh
|
1748005WL009306
|
rakesh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721049
|
|
rakesh
|
(000000)
|
|
53
|
ASHOKNAGAR
|
MP-48-005-063-002/1504
(SOWAT)
|
1748005000NRG24170720230224547
|
17/07/2023
|
usha
|
1748005WL009306
|
usha
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721049
|
|
usha
|
(000000)
|
|
54
|
ASHOKNAGAR
|
MP-48-005-063-002/1505
(SOWAT)
|
1748005000NRG24170720230224548
|
17/07/2023
|
sheela
|
1748005WL009306
|
sheela
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721049
|
|
sheela
|
(000000)
|
|
55
|
ASHOKNAGAR
|
MP-48-005-063-002/1506
(SOWAT)
|
1748005000NRG24170720230224549
|
17/07/2023
|
arti
|
1748005WL009306
|
arti
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721049
|
|
arti
|
(000000)
|
|
56
|
ASHOKNAGAR
|
MP-48-005-063-002/1507
(SOWAT)
|
1748005000NRG24170720230224550
|
17/07/2023
|
rachna
|
1748005WL009306
|
rachna
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721049
|
|
rachna
|
(000000)
|
|
57
|
ASHOKNAGAR
|
MP-48-005-063-002/1508
(SOWAT)
|
1748005000NRG24170720230224551
|
17/07/2023
|
ranu
|
1748005WL009306
|
ranu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721049
|
|
ranu
|
(000000)
|
|
58
|
ASHOKNAGAR
|
MP-48-005-063-002/1509
(SOWAT)
|
1748005000NRG24170720230224552
|
17/07/2023
|
saloni
|
1748005WL009306
|
saloni
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721049
|
|
saloni
|
(000000)
|
|
59
|
ASHOKNAGAR
|
MP-48-005-063-002/1510
(SOWAT)
|
1748005000NRG24170720230224553
|
17/07/2023
|
radha
|
1748005WL009306
|
radha
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721049
|
|
radha
|
(000000)
|
|
60
|
ASHOKNAGAR
|
MP-48-005-063-002/1511
(SOWAT)
|
1748005000NRG24170720230224554
|
17/07/2023
|
seela
|
1748005WL009306
|
seela
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721049
|
|
seela
|
(000000)
|
|
61
|
ASHOKNAGAR
|
MP-48-005-063-002/1512
(SOWAT)
|
1748005000NRG24170720230224555
|
17/07/2023
|
amit
|
1748005WL009306
|
amit
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721049
|
|
amit
|
(000000)
|
|
62
|
ASHOKNAGAR
|
MP-48-005-063-002/1513
(SOWAT)
|
1748005000NRG24170720230224556
|
17/07/2023
|
sharda
|
1748005WL009306
|
sharda
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721049
|
|
sharda
|
(000000)
|
|
63
|
ASHOKNAGAR
|
MP-48-005-063-002/1514
(SOWAT)
|
1748005000NRG24170720230224557
|
17/07/2023
|
chandan
|
1748005WL009306
|
chandan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721049
|
|
chandan
|
(000000)
|
|
64
|
ASHOKNAGAR
|
MP-48-005-063-002/1515
(SOWAT)
|
1748005000NRG24170720230224558
|
17/07/2023
|
bhuriya
|
1748005WL009306
|
bhuriya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721049
|
|
bhuriya
|
(000000)
|
|
65
|
ASHOKNAGAR
|
MP-48-005-063-002/1516
(SOWAT)
|
1748005000NRG24170720230224559
|
17/07/2023
|
mohar
|
1748005WL009306
|
mohar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721049
|
|
mohar
|
(000000)
|
|
66
|
ASHOKNAGAR
|
MP-48-005-063-002/1517
(SOWAT)
|
1748005000NRG24170720230224560
|
17/07/2023
|
dropti
|
1748005WL009306
|
dropti
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721049
|
|
dropti
|
(000000)
|
|
67
|
ASHOKNAGAR
|
MP-48-005-063-002/1518
(SOWAT)
|
1748005000NRG24170720230224561
|
17/07/2023
|
saroj
|
1748005WL009306
|
saroj
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721049
|
|
saroj
|
(000000)
|
|
68
|
ASHOKNAGAR
|
MP-48-005-063-002/1519
(SOWAT)
|
1748005000NRG24170720230224562
|
17/07/2023
|
nannulal
|
1748005WL009306
|
nannulal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721049
|
|
nannulal
|
(000000)
|
|
69
|
ASHOKNAGAR
|
MP-48-005-063-002/1520
(SOWAT)
|
1748005000NRG24170720230224563
|
17/07/2023
|
rajkumari
|
1748005WL009306
|
rajkumari
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721049
|
|
rajkumari
|
(000000)
|
|
70
|
ASHOKNAGAR
|
MP-48-005-063-002/1521
(SOWAT)
|
1748005000NRG24170720230224564
|
17/07/2023
|
tulsa
|
1748005WL009306
|
tulsa
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721049
|
|
tulsa
|
(000000)
|
|
71
|
ASHOKNAGAR
|
MP-48-005-063-002/1522
(SOWAT)
|
1748005000NRG24170720230224565
|
17/07/2023
|
rahul
|
1748005WL009306
|
rahul
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721049
|
|
rahul
|
(000000)
|
|
72
|
ASHOKNAGAR
|
MP-48-005-063-002/1524
(SOWAT)
|
1748005000NRG24170720230224566
|
17/07/2023
|
bhureram
|
1748005WL009306
|
bhureram
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721049
|
|
bhureram
|
(000000)
|
|
73
|
ASHOKNAGAR
|
MP-48-005-063-002/1525
(SOWAT)
|
1748005000NRG24170720230224567
|
17/07/2023
|
guddi
|
1748005WL009306
|
guddi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721049
|
|
guddi
|
(000000)
|
|
74
|
ASHOKNAGAR
|
MP-48-005-063-002/1526
(SOWAT)
|
1748005000NRG24170720230224568
|
17/07/2023
|
khema
|
1748005WL009306
|
khema
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721049
|
|
khema
|
(000000)
|
|
75
|
ASHOKNAGAR
|
MP-48-005-063-002/1527
(SOWAT)
|
1748005000NRG24170720230224569
|
17/07/2023
|
balveer
|
1748005WL009306
|
balveer
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721049
|
|
balveer
|
(000000)
|
|
76
|
ASHOKNAGAR
|
MP-48-005-063-002/1530
(SOWAT)
|
1748005000NRG24170720230224572
|
17/07/2023
|
Sachin
|
1748005WL009306
|
Sachin
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721049
|
|
Sachin
|
(000000)
|
|
77
|
ASHOKNAGAR
|
MP-48-005-063-002/1531
(SOWAT)
|
1748005000NRG24170720230224573
|
17/07/2023
|
Chanda
|
1748005WL009306
|
Chanda
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721049
|
|
Chanda
|
(000000)
|
|
78
|
ASHOKNAGAR
|
MP-48-005-063-002/1532
(SOWAT)
|
1748005000NRG24170720230224574
|
17/07/2023
|
Shobha
|
1748005WL009306
|
Shobha
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721049
|
|
Shobha
|
(000000)
|
|
79
|
ASHOKNAGAR
|
MP-48-005-063-002/1533
(SOWAT)
|
1748005000NRG24170720230224575
|
17/07/2023
|
Shivram
|
1748005WL009306
|
Shivram
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721049
|
|
Shivram
|
(000000)
|
|
80
|
ASHOKNAGAR
|
MP-48-005-063-002/1534
(SOWAT)
|
1748005000NRG24170720230224576
|
17/07/2023
|
Harnam
|
1748005WL009306
|
Harnam
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721049
|
|
Harnam
|
(000000)
|
|
81
|
ASHOKNAGAR
|
MP-48-005-063-002/1535
(SOWAT)
|
1748005000NRG24170720230224577
|
17/07/2023
|
Ramkumar
|
1748005WL009306
|
Ramkumar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721049
|
|
Ramkumar
|
(000000)
|
|
82
|
ASHOKNAGAR
|
MP-48-005-063-002/1536
(SOWAT)
|
1748005000NRG24170720230224578
|
17/07/2023
|
Asharam
|
1748005WL009306
|
Asharam
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721049
|
|
Asharam
|
(000000)
|
|
83
|
ASHOKNAGAR
|
MP-48-005-063-002/1538
(SOWAT)
|
1748005000NRG24170720230224579
|
17/07/2023
|
Avdesh
|
1748005WL009306
|
Avdesh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721049
|
|
Avdesh
|
(000000)
|
|
84
|
ASHOKNAGAR
|
MP-48-005-063-002/1539
(SOWAT)
|
1748005000NRG24170720230224580
|
17/07/2023
|
Santosh
|
1748005WL009306
|
Santosh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721049
|
|
Santosh
|
(000000)
|
|
85
|
ASHOKNAGAR
|
MP-48-005-063-002/1540
(SOWAT)
|
1748005000NRG24170720230224581
|
17/07/2023
|
Hemant
|
1748005WL009306
|
Hemant
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721049
|
|
Hemant
|
(000000)
|
|
86
|
ASHOKNAGAR
|
MP-48-005-063-002/1541
(SOWAT)
|
1748005000NRG24170720230224582
|
17/07/2023
|
Sameer
|
1748005WL009306
|
Sameer
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721049
|
|
Sameer
|
(000000)
|
|
87
|
ASHOKNAGAR
|
MP-48-005-063-002/1542
(SOWAT)
|
1748005000NRG24170720230224583
|
17/07/2023
|
Shivam
|
1748005WL009306
|
Shivam
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721049
|
|
Shivam
|
(000000)
|
|
88
|
ASHOKNAGAR
|
MP-48-005-063-002/1543
(SOWAT)
|
1748005000NRG24170720230224584
|
17/07/2023
|
Reena
|
1748005WL009306
|
Reena
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721049
|
|
Reena
|
(000000)
|
|
89
|
ASHOKNAGAR
|
MP-48-005-063-002/1544
(SOWAT)
|
1748005000NRG24170720230224585
|
17/07/2023
|
Golu
|
1748005WL009306
|
Golu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721049
|
|
Golu
|
(000000)
|
|
90
|
ASHOKNAGAR
|
MP-48-005-063-002/1545
(SOWAT)
|
1748005000NRG24170720230224586
|
17/07/2023
|
Arun
|
1748005WL009306
|
Arun
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721049
|
|
Arun
|
(000000)
|
|
91
|
ASHOKNAGAR
|
MP-48-005-063-002/1546
(SOWAT)
|
1748005000NRG24170720230224587
|
17/07/2023
|
Brajesh
|
1748005WL009306
|
Brajesh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721049
|
|
Brajesh
|
(000000)
|
|
92
|
ASHOKNAGAR
|
MP-48-005-063-002/1547
(SOWAT)
|
1748005000NRG24170720230224588
|
17/07/2023
|
Babita
|
1748005WL009306
|
Babita
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091721049
|
|
Babita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121992
|
121992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121992
|
121992
|
|
|
|
|
|
|
|