|
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-48-005-099-001/201-C
(KAKRAI)
|
1748005099NRG22121120220914972
|
11/09/2023
|
Sukkam
|
1748005WL0028679
|
Sukkam
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Sukkam
|
(000000)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-099-001/201-C
(KAKRAI)
|
1748005099NRG22121120220914971
|
11/09/2023
|
Sukkam
|
1748005WL0028679
|
Sukkam
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Sukkam
|
(000000)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-099-001/202-C
(KAKRAI)
|
1748005099NRG22121120220914976
|
11/09/2023
|
Ganesh RAM
|
1748005WL0028679
|
Ganesh RAM
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
GaneshRAM
|
(000000)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-099-001/202-C
(KAKRAI)
|
1748005099NRG22121120220914975
|
11/09/2023
|
Ganesh RAM
|
1748005WL0028679
|
Ganesh RAM
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
GaneshRAM
|
(000000)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-099-001/203-C
(KAKRAI)
|
1748005099NRG22121120220914980
|
11/09/2023
|
Pista bai
|
1748005WL0028679
|
Pista bai
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Pistabai
|
(000000)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-099-001/203-C
(KAKRAI)
|
1748005099NRG22121120220914979
|
11/09/2023
|
Pista bai
|
1748005WL0028679
|
Pista bai
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Pistabai
|
(000000)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-099-001/204-C
(KAKRAI)
|
1748005099NRG22121120220914986
|
11/09/2023
|
Neelesh bai
|
1748005WL0028679
|
Neelesh bai
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Neeleshbai
|
(000000)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-099-001/204-C
(KAKRAI)
|
1748005099NRG22121120220914985
|
11/09/2023
|
Neelesh bai
|
1748005WL0028679
|
Neelesh bai
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Neeleshbai
|
(000000)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-099-001/205-C
(KAKRAI)
|
1748005099NRG22121120220914988
|
11/09/2023
|
Munni bai
|
1748005WL0028679
|
Munni bai
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Munnibai
|
(000000)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-099-001/205-C
(KAKRAI)
|
1748005099NRG22121120220914987
|
11/09/2023
|
Munni bai
|
1748005WL0028679
|
Munni bai
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Munnibai
|
(000000)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-099-001/206-C
(KAKRAI)
|
1748005099NRG22121120220914994
|
11/09/2023
|
Toophan
|
1748005WL0028679
|
Toophan
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Toophan
|
(000000)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-099-001/206-C
(KAKRAI)
|
1748005099NRG22121120220914993
|
11/09/2023
|
Toophan
|
1748005WL0028679
|
Toophan
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Toophan
|
(000000)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-099-001/207-C
(KAKRAI)
|
1748005099NRG22121120220914996
|
11/09/2023
|
Tula ram
|
1748005WL0028679
|
Tula ram
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Tularam
|
(000000)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-099-001/207-C
(KAKRAI)
|
1748005099NRG22121120220914995
|
11/09/2023
|
Tula ram
|
1748005WL0028679
|
Tula ram
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Tularam
|
(000000)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-099-001/210-C
(KAKRAI)
|
1748005099NRG22121120220915002
|
11/09/2023
|
Kashumal
|
1748005WL0028679
|
Kashumal
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Kashumal
|
(000000)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-099-001/210-C
(KAKRAI)
|
1748005099NRG22121120220915001
|
11/09/2023
|
Kashumal
|
1748005WL0028679
|
Kashumal
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Kashumal
|
(000000)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-099-001/211-C
(KAKRAI)
|
1748005099NRG22121120220915004
|
11/09/2023
|
Dharmendra
|
1748005WL0028679
|
Dharmendra
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Dharmendra
|
(000000)
|
|
18
|
ASHOKNAGAR
|
MP-48-005-099-001/211-C
(KAKRAI)
|
1748005099NRG22121120220915003
|
11/09/2023
|
Dharmendra
|
1748005WL0028679
|
Dharmendra
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Dharmendra
|
(000000)
|
|
19
|
ASHOKNAGAR
|
MP-48-005-099-001/212-C
(KAKRAI)
|
1748005099NRG22121120220915010
|
11/09/2023
|
Maya bai
|
1748005WL0028679
|
Maya bai
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Mayabai
|
(000000)
|
|
20
|
ASHOKNAGAR
|
MP-48-005-099-001/212-C
(KAKRAI)
|
1748005099NRG22121120220915009
|
11/09/2023
|
Maya bai
|
1748005WL0028679
|
Maya bai
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Mayabai
|
(000000)
|
|
21
|
ASHOKNAGAR
|
MP-48-005-099-001/213-C
(KAKRAI)
|
1748005099NRG22121120220915012
|
11/09/2023
|
Sunil
|
1748005WL0028679
|
Sunil
|
00688
|
FINO0001446
|
1158
|
1158
|
Rejected
|
05/10/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
22
|
ASHOKNAGAR
|
MP-48-005-099-001/213-C
(KAKRAI)
|
1748005099NRG22121120220915011
|
11/09/2023
|
Sunil
|
1748005WL0028679
|
Sunil
|
00688
|
FINO0001446
|
1158
|
1158
|
Rejected
|
05/10/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
23
|
ASHOKNAGAR
|
MP-48-005-099-001/215-C
(KAKRAI)
|
1748005099NRG22121120220915018
|
11/09/2023
|
Harveer
|
1748005WL0028679
|
Harveer
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Harveer
|
(000000)
|
|
24
|
ASHOKNAGAR
|
MP-48-005-099-001/215-C
(KAKRAI)
|
1748005099NRG22121120220915017
|
11/09/2023
|
Harveer
|
1748005WL0028679
|
Harveer
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Harveer
|
(000000)
|
|
25
|
ASHOKNAGAR
|
MP-48-005-099-001/217-C
(KAKRAI)
|
1748005099NRG22210920220912110
|
11/09/2023
|
Puran
|
1748005WL0028421
|
Puran
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Puran
|
(000000)
|
|
26
|
ASHOKNAGAR
|
MP-48-005-099-001/217-C
(KAKRAI)
|
1748005099NRG22210920220912109
|
11/09/2023
|
Puran
|
1748005WL0028421
|
Puran
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Puran
|
(000000)
|
|
27
|
ASHOKNAGAR
|
MP-48-005-099-001/218-C
(KAKRAI)
|
1748005099NRG22210920220912112
|
11/09/2023
|
Arun
|
1748005WL0028421
|
Arun
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Arun
|
(000000)
|
|
28
|
ASHOKNAGAR
|
MP-48-005-099-001/218-C
(KAKRAI)
|
1748005099NRG22210920220912111
|
11/09/2023
|
Arun
|
1748005WL0028421
|
Arun
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Arun
|
(000000)
|
|
29
|
ASHOKNAGAR
|
MP-48-005-099-001/220-C
(KAKRAI)
|
1748005099NRG22210920220912113
|
11/09/2023
|
Mohan
|
1748005WL0028421
|
Mohan
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Mohan
|
(000000)
|
|
30
|
ASHOKNAGAR
|
MP-48-005-099-001/220-C
(KAKRAI)
|
1748005099NRG22210920220912114
|
11/09/2023
|
Mohan
|
1748005WL0028421
|
Mohan
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Mohan
|
(000000)
|
|
31
|
ASHOKNAGAR
|
MP-48-005-099-001/221-C
(KAKRAI)
|
1748005099NRG22210920220912116
|
11/09/2023
|
Mukesh
|
1748005WL0028421
|
Mukesh
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Mukesh
|
(000000)
|
|
32
|
ASHOKNAGAR
|
MP-48-005-099-001/221-C
(KAKRAI)
|
1748005099NRG22210920220912115
|
11/09/2023
|
Mukesh
|
1748005WL0028421
|
Mukesh
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Mukesh
|
(000000)
|
|
33
|
ASHOKNAGAR
|
MP-48-005-099-001/222-C
(KAKRAI)
|
1748005099NRG22121120220915020
|
11/09/2023
|
Parmal
|
1748005WL0028679
|
Parmal
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Parmal
|
(000000)
|
|
34
|
ASHOKNAGAR
|
MP-48-005-099-001/222-C
(KAKRAI)
|
1748005099NRG22121120220915019
|
11/09/2023
|
Parmal
|
1748005WL0028679
|
Parmal
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Parmal
|
(000000)
|
|
35
|
ASHOKNAGAR
|
MP-48-005-099-001/223-C
(KAKRAI)
|
1748005099NRG22210920220912118
|
11/09/2023
|
Ranveer
|
1748005WL0028421
|
Ranveer
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Ranveer
|
(000000)
|
|
36
|
ASHOKNAGAR
|
MP-48-005-099-001/223-C
(KAKRAI)
|
1748005099NRG22210920220912117
|
11/09/2023
|
Ranveer
|
1748005WL0028421
|
Ranveer
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Ranveer
|
(000000)
|
|
37
|
ASHOKNAGAR
|
MP-48-005-099-001/225-C
(KAKRAI)
|
1748005099NRG22210920220912120
|
11/09/2023
|
Sanjeev
|
1748005WL0028421
|
Sanjeev
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Sanjeev
|
(000000)
|
|
38
|
ASHOKNAGAR
|
MP-48-005-099-001/225-C
(KAKRAI)
|
1748005099NRG22210920220912119
|
11/09/2023
|
Sanjeev
|
1748005WL0028421
|
Sanjeev
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Sanjeev
|
(000000)
|
|
39
|
ASHOKNAGAR
|
MP-48-005-099-001/226-C
(KAKRAI)
|
1748005099NRG22210920220912122
|
11/09/2023
|
Bhura
|
1748005WL0028421
|
Bhura
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Bhura
|
(000000)
|
|
40
|
ASHOKNAGAR
|
MP-48-005-099-001/226-C
(KAKRAI)
|
1748005099NRG22210920220912121
|
11/09/2023
|
Bhura
|
1748005WL0028421
|
Bhura
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Bhura
|
(000000)
|
|
41
|
ASHOKNAGAR
|
MP-48-005-099-001/227-C
(KAKRAI)
|
1748005099NRG22121120220915026
|
11/09/2023
|
Shobha
|
1748005WL0028679
|
Shobha
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Shobha
|
(000000)
|
|
42
|
ASHOKNAGAR
|
MP-48-005-099-001/227-C
(KAKRAI)
|
1748005099NRG22121120220915025
|
11/09/2023
|
Shobha
|
1748005WL0028679
|
Shobha
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Shobha
|
(000000)
|
|
43
|
ASHOKNAGAR
|
MP-48-005-099-001/230-C
(KAKRAI)
|
1748005099NRG22121120220915028
|
11/09/2023
|
Ramesh
|
1748005WL0028679
|
Ramesh
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Ramesh
|
(000000)
|
|
44
|
ASHOKNAGAR
|
MP-48-005-099-001/230-C
(KAKRAI)
|
1748005099NRG22121120220915027
|
11/09/2023
|
Ramesh
|
1748005WL0028679
|
Ramesh
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Ramesh
|
(000000)
|
|
45
|
ASHOKNAGAR
|
MP-48-005-099-001/232-C
(KAKRAI)
|
1748005099NRG22121120220915034
|
11/09/2023
|
Harveer
|
1748005WL0028679
|
Harveer
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Harveer
|
(000000)
|
|
46
|
ASHOKNAGAR
|
MP-48-005-099-001/232-C
(KAKRAI)
|
1748005099NRG22121120220915033
|
11/09/2023
|
Harveer
|
1748005WL0028679
|
Harveer
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Harveer
|
(000000)
|
|
47
|
ASHOKNAGAR
|
MP-48-005-099-001/234-C
(KAKRAI)
|
1748005099NRG22121120220915036
|
11/09/2023
|
Lakhna
|
1748005WL0028679
|
Lakhna
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Lakhna
|
(000000)
|
|
48
|
ASHOKNAGAR
|
MP-48-005-099-001/234-C
(KAKRAI)
|
1748005099NRG22121120220915035
|
11/09/2023
|
Lakhna
|
1748005WL0028679
|
Lakhna
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Lakhna
|
(000000)
|
|
49
|
ASHOKNAGAR
|
MP-48-005-099-001/235-C
(KAKRAI)
|
1748005099NRG22210920220912124
|
11/09/2023
|
Sanjeev
|
1748005WL0028421
|
Sanjeev
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Sanjeev
|
(000000)
|
|
50
|
ASHOKNAGAR
|
MP-48-005-099-001/235-C
(KAKRAI)
|
1748005099NRG22210920220912123
|
11/09/2023
|
Sanjeev
|
1748005WL0028421
|
Sanjeev
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Sanjeev
|
(000000)
|
|
51
|
ASHOKNAGAR
|
MP-48-005-099-001/236-C
(KAKRAI)
|
1748005099NRG22210920220912126
|
11/09/2023
|
Rajeet
|
1748005WL0028421
|
Rajeet
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Rajeet
|
(000000)
|
|
52
|
ASHOKNAGAR
|
MP-48-005-099-001/236-C
(KAKRAI)
|
1748005099NRG22210920220912125
|
11/09/2023
|
Rajeet
|
1748005WL0028421
|
Rajeet
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Rajeet
|
(000000)
|
|
53
|
ASHOKNAGAR
|
MP-48-005-099-001/252-C
(KAKRAI)
|
1748005099NRG22121120220915042
|
11/09/2023
|
Shraddha
|
1748005WL0028679
|
Shraddha
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Shraddha
|
(000000)
|
|
54
|
ASHOKNAGAR
|
MP-48-005-099-001/252-C
(KAKRAI)
|
1748005099NRG22121120220915041
|
11/09/2023
|
Shraddha
|
1748005WL0028679
|
Shraddha
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Shraddha
|
(000000)
|
|
55
|
ASHOKNAGAR
|
MP-48-005-099-001/254-C
(KAKRAI)
|
1748005099NRG22121120220915044
|
11/09/2023
|
Seema
|
1748005WL0028679
|
Seema
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Seema
|
(000000)
|
|
56
|
ASHOKNAGAR
|
MP-48-005-099-001/254-C
(KAKRAI)
|
1748005099NRG22121120220915043
|
11/09/2023
|
Seema
|
1748005WL0028679
|
Seema
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Seema
|
(000000)
|
|
57
|
ASHOKNAGAR
|
MP-48-005-099-001/255-C
(KAKRAI)
|
1748005099NRG22121120220915050
|
11/09/2023
|
Rani
|
1748005WL0028679
|
Rani
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Rani
|
(000000)
|
|
58
|
ASHOKNAGAR
|
MP-48-005-099-001/255-C
(KAKRAI)
|
1748005099NRG22121120220915049
|
11/09/2023
|
Rani
|
1748005WL0028679
|
Rani
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Rani
|
(000000)
|
|
59
|
ASHOKNAGAR
|
MP-48-005-099-001/256-C
(KAKRAI)
|
1748005099NRG22121120220915052
|
11/09/2023
|
Sangram
|
1748005WL0028679
|
Sangram
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Sangram
|
(000000)
|
|
60
|
ASHOKNAGAR
|
MP-48-005-099-001/256-C
(KAKRAI)
|
1748005099NRG22121120220915051
|
11/09/2023
|
Sangram
|
1748005WL0028679
|
Sangram
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Sangram
|
(000000)
|
|
61
|
ASHOKNAGAR
|
MP-48-005-099-001/257-C
(KAKRAI)
|
1748005099NRG22121120220915058
|
11/09/2023
|
Hari singh
|
1748005WL0028679
|
Hari singh
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Harisingh
|
(000000)
|
|
62
|
ASHOKNAGAR
|
MP-48-005-099-001/257-C
(KAKRAI)
|
1748005099NRG22121120220915057
|
11/09/2023
|
Hari singh
|
1748005WL0028679
|
Hari singh
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Harisingh
|
(000000)
|
|
63
|
ASHOKNAGAR
|
MP-48-005-099-001/258-C
(KAKRAI)
|
1748005099NRG22121120220915060
|
11/09/2023
|
Rajkumar
|
1748005WL0028679
|
Rajkumar
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Rajkumar
|
(000000)
|
|
64
|
ASHOKNAGAR
|
MP-48-005-099-001/258-C
(KAKRAI)
|
1748005099NRG22121120220915059
|
11/09/2023
|
Rajkumar
|
1748005WL0028679
|
Rajkumar
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Rajkumar
|
(000000)
|
|
65
|
ASHOKNAGAR
|
MP-48-005-099-001/260-C
(KAKRAI)
|
1748005099NRG22121120220915066
|
11/09/2023
|
Shrilal
|
1748005WL0028679
|
Shrilal
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Shrilal
|
(000000)
|
|
66
|
ASHOKNAGAR
|
MP-48-005-099-001/260-C
(KAKRAI)
|
1748005099NRG22121120220915065
|
11/09/2023
|
Shrilal
|
1748005WL0028679
|
Shrilal
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Shrilal
|
(000000)
|
|
67
|
ASHOKNAGAR
|
MP-48-005-099-001/261-C
(KAKRAI)
|
1748005099NRG22121120220915068
|
11/09/2023
|
Ramveer
|
1748005WL0028679
|
Ramveer
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Ramveer
|
(000000)
|
|
68
|
ASHOKNAGAR
|
MP-48-005-099-001/261-C
(KAKRAI)
|
1748005099NRG22121120220915067
|
11/09/2023
|
Ramveer
|
1748005WL0028679
|
Ramveer
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Ramveer
|
(000000)
|
|
69
|
ASHOKNAGAR
|
MP-48-005-099-001/262-C
(KAKRAI)
|
1748005099NRG22121120220915074
|
11/09/2023
|
Harveer
|
1748005WL0028679
|
Harveer
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Harveer
|
(000000)
|
|
70
|
ASHOKNAGAR
|
MP-48-005-099-001/262-C
(KAKRAI)
|
1748005099NRG22121120220915073
|
11/09/2023
|
Harveer
|
1748005WL0028679
|
Harveer
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Harveer
|
(000000)
|
|
71
|
ASHOKNAGAR
|
MP-48-005-099-001/265-C
(KAKRAI)
|
1748005099NRG22121120220915076
|
11/09/2023
|
Ram singh
|
1748005WL0028679
|
Ram singh
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Ramsingh
|
(000000)
|
|
72
|
ASHOKNAGAR
|
MP-48-005-099-001/265-C
(KAKRAI)
|
1748005099NRG22121120220915075
|
11/09/2023
|
Ram singh
|
1748005WL0028679
|
Ram singh
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Ramsingh
|
(000000)
|
|
73
|
ASHOKNAGAR
|
MP-48-005-099-001/266-C
(KAKRAI)
|
1748005099NRG22210920220912128
|
11/09/2023
|
Parmal
|
1748005WL0028421
|
Parmal
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Parmal
|
(000000)
|
|
74
|
ASHOKNAGAR
|
MP-48-005-099-001/266-C
(KAKRAI)
|
1748005099NRG22210920220912127
|
11/09/2023
|
Parmal
|
1748005WL0028421
|
Parmal
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Parmal
|
(000000)
|
|
75
|
ASHOKNAGAR
|
MP-48-005-099-001/267-C
(KAKRAI)
|
1748005099NRG22121120220915082
|
11/09/2023
|
Jitendra
|
1748005WL0028679
|
Jitendra
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Jitendra
|
(000000)
|
|
76
|
ASHOKNAGAR
|
MP-48-005-099-001/267-C
(KAKRAI)
|
1748005099NRG22121120220915081
|
11/09/2023
|
Jitendra
|
1748005WL0028679
|
Jitendra
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Jitendra
|
(000000)
|
|
77
|
ASHOKNAGAR
|
MP-48-005-099-001/268-C
(KAKRAI)
|
1748005099NRG22121120220915084
|
11/09/2023
|
Vijay
|
1748005WL0028679
|
Vijay
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Vijay
|
(000000)
|
|
78
|
ASHOKNAGAR
|
MP-48-005-099-001/268-C
(KAKRAI)
|
1748005099NRG22121120220915083
|
11/09/2023
|
Vijay
|
1748005WL0028679
|
Vijay
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Vijay
|
(000000)
|
|
79
|
ASHOKNAGAR
|
MP-48-005-099-001/271-C
(KAKRAI)
|
1748005099NRG22121120220915090
|
11/09/2023
|
Golu
|
1748005WL0028679
|
Golu
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Golu
|
(000000)
|
|
80
|
ASHOKNAGAR
|
MP-48-005-099-001/271-C
(KAKRAI)
|
1748005099NRG22121120220915089
|
11/09/2023
|
Golu
|
1748005WL0028679
|
Golu
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Golu
|
(000000)
|
|
81
|
ASHOKNAGAR
|
MP-48-005-099-001/272-C
(KAKRAI)
|
1748005099NRG22121120220915092
|
11/09/2023
|
Satish
|
1748005WL0028679
|
Satish
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Satish
|
(000000)
|
|
82
|
ASHOKNAGAR
|
MP-48-005-099-001/272-C
(KAKRAI)
|
1748005099NRG22121120220915091
|
11/09/2023
|
Satish
|
1748005WL0028679
|
Satish
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Satish
|
(000000)
|
|
83
|
ASHOKNAGAR
|
MP-48-005-099-001/274-C
(KAKRAI)
|
1748005099NRG22210920220912130
|
11/09/2023
|
Kallu
|
1748005WL0028421
|
Kallu
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Kallu
|
(000000)
|
|
84
|
ASHOKNAGAR
|
MP-48-005-099-001/274-C
(KAKRAI)
|
1748005099NRG22210920220912129
|
11/09/2023
|
Kallu
|
1748005WL0028421
|
Kallu
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Kallu
|
(000000)
|
|
85
|
ASHOKNAGAR
|
MP-48-005-099-001/275-C
(KAKRAI)
|
1748005099NRG22210920220912132
|
11/09/2023
|
Jamna
|
1748005WL0028421
|
Jamna
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Jamna
|
(000000)
|
|
86
|
ASHOKNAGAR
|
MP-48-005-099-001/275-C
(KAKRAI)
|
1748005099NRG22210920220912131
|
11/09/2023
|
Jamna
|
1748005WL0028421
|
Jamna
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Jamna
|
(000000)
|
|
87
|
ASHOKNAGAR
|
MP-48-005-099-001/277-C
(KAKRAI)
|
1748005099NRG22121120220915098
|
11/09/2023
|
Sonu
|
1748005WL0028679
|
Sonu
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Sonu
|
(000000)
|
|
88
|
ASHOKNAGAR
|
MP-48-005-099-001/277-C
(KAKRAI)
|
1748005099NRG22121120220915097
|
11/09/2023
|
Sonu
|
1748005WL0028679
|
Sonu
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Sonu
|
(000000)
|
|
89
|
ASHOKNAGAR
|
MP-48-005-099-001/278-C
(KAKRAI)
|
1748005099NRG22121120220915099
|
11/09/2023
|
Ankesh
|
1748005WL0028679
|
Ankesh
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Ankesh
|
(000000)
|
|
90
|
ASHOKNAGAR
|
MP-48-005-099-001/278-C
(KAKRAI)
|
1748005099NRG22121120220915100
|
11/09/2023
|
Ankesh
|
1748005WL0028679
|
Ankesh
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Ankesh
|
(000000)
|
|
91
|
ASHOKNAGAR
|
MP-48-005-099-001/283-C
(KAKRAI)
|
1748005099NRG22121120220915106
|
11/09/2023
|
Kusum
|
1748005WL0028679
|
Kusum
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Kusum
|
(000000)
|
|
92
|
ASHOKNAGAR
|
MP-48-005-099-001/283-C
(KAKRAI)
|
1748005099NRG22121120220915105
|
11/09/2023
|
Kusum
|
1748005WL0028679
|
Kusum
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Kusum
|
(000000)
|
|
93
|
ASHOKNAGAR
|
MP-48-005-099-001/285-C
(KAKRAI)
|
1748005099NRG22121120220915108
|
11/09/2023
|
Jitendra
|
1748005WL0028679
|
Jitendra
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Jitendra
|
(000000)
|
|
94
|
ASHOKNAGAR
|
MP-48-005-099-001/285-C
(KAKRAI)
|
1748005099NRG22121120220915107
|
11/09/2023
|
Jitendra
|
1748005WL0028679
|
Jitendra
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Jitendra
|
(000000)
|
|
95
|
ASHOKNAGAR
|
MP-48-005-099-001/286-C
(KAKRAI)
|
1748005099NRG22121120220915114
|
11/09/2023
|
Shriram
|
1748005WL0028679
|
Shriram
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Shriram
|
(000000)
|
|
96
|
ASHOKNAGAR
|
MP-48-005-099-001/286-C
(KAKRAI)
|
1748005099NRG22121120220915113
|
11/09/2023
|
Shriram
|
1748005WL0028679
|
Shriram
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Shriram
|
(000000)
|
|
97
|
ASHOKNAGAR
|
MP-48-005-099-001/289-C
(KAKRAI)
|
1748005099NRG22210920220912134
|
11/09/2023
|
Ram bau
|
1748005WL0028421
|
Ram bau
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Rambau
|
(000000)
|
|
98
|
ASHOKNAGAR
|
MP-48-005-099-001/289-C
(KAKRAI)
|
1748005099NRG22210920220912133
|
11/09/2023
|
Ram bau
|
1748005WL0028421
|
Ram bau
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Rambau
|
(000000)
|
|
99
|
ASHOKNAGAR
|
MP-48-005-099-001/290-C
(KAKRAI)
|
1748005099NRG22121120220915116
|
11/09/2023
|
Neetu
|
1748005WL0028679
|
Neetu
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Neetu
|
(000000)
|
|
100
|
ASHOKNAGAR
|
MP-48-005-099-001/290-C
(KAKRAI)
|
1748005099NRG22121120220915115
|
11/09/2023
|
Neetu
|
1748005WL0028679
|
Neetu
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Neetu
|
(000000)
|
|
101
|
ASHOKNAGAR
|
MP-48-005-099-001/291-C
(KAKRAI)
|
1748005099NRG22121120220915122
|
11/09/2023
|
Manoj
|
1748005WL0028679
|
Manoj
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Manoj
|
(000000)
|
|
102
|
ASHOKNAGAR
|
MP-48-005-099-001/291-C
(KAKRAI)
|
1748005099NRG22121120220915121
|
11/09/2023
|
Manoj
|
1748005WL0028679
|
Manoj
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Manoj
|
(000000)
|
|
103
|
ASHOKNAGAR
|
MP-48-005-099-001/292-C
(KAKRAI)
|
1748005099NRG22121120220915124
|
11/09/2023
|
Toran
|
1748005WL0028679
|
Toran
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Toran
|
(000000)
|
|
104
|
ASHOKNAGAR
|
MP-48-005-099-001/292-C
(KAKRAI)
|
1748005099NRG22121120220915123
|
11/09/2023
|
Toran
|
1748005WL0028679
|
Toran
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Toran
|
(000000)
|
|
105
|
ASHOKNAGAR
|
MP-48-005-099-001/295-C
(KAKRAI)
|
1748005099NRG22121120220915130
|
11/09/2023
|
Bati bai
|
1748005WL0028679
|
Bati bai
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Batibai
|
(000000)
|
|
106
|
ASHOKNAGAR
|
MP-48-005-099-001/295-C
(KAKRAI)
|
1748005099NRG22121120220915129
|
11/09/2023
|
Bati bai
|
1748005WL0028679
|
Bati bai
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Batibai
|
(000000)
|
|
107
|
ASHOKNAGAR
|
MP-48-005-099-001/296-C
(KAKRAI)
|
1748005099NRG22121120220915132
|
11/09/2023
|
Golu
|
1748005WL0028679
|
Golu
|
00688
|
FINO0001446
|
1158
|
1158
|
Rejected
|
05/10/2023
|
|
|
No Such Account
|
|
|
|
108
|
ASHOKNAGAR
|
MP-48-005-099-001/296-C
(KAKRAI)
|
1748005099NRG22121120220915131
|
11/09/2023
|
Golu
|
1748005WL0028679
|
Golu
|
00688
|
FINO0001446
|
1158
|
1158
|
Rejected
|
05/10/2023
|
|
|
No Such Account
|
|
|
|
109
|
ASHOKNAGAR
|
MP-48-005-099-001/297-C
(KAKRAI)
|
1748005099NRG22121120220915138
|
11/09/2023
|
Mohan
|
1748005WL0028679
|
Mohan
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Mohan
|
(000000)
|
|
110
|
ASHOKNAGAR
|
MP-48-005-099-001/297-C
(KAKRAI)
|
1748005099NRG22121120220915137
|
11/09/2023
|
Mohan
|
1748005WL0028679
|
Mohan
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765600
|
|
Mohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127380
|
127380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127380
|
127380
|
|
|
|
|
|
|
|