|
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)
|
1748005000NRG24150520230053665
|
15/05/2023
|
Ramkrishn
|
1748005WL002473
|
Ramkrishn
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787519041
|
|
Ramkrishn
|
(000000)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-063-002/1336
(SOWAT)
|
1748005000NRG24150520230053696
|
15/05/2023
|
Kamlu
|
1748005WL002473
|
Kamlu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787519041
|
|
Kamlu
|
(000000)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-063-002/1337
(SOWAT)
|
1748005000NRG24150520230053697
|
15/05/2023
|
Ramkanya
|
1748005WL002473
|
Ramkanya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787519041
|
|
Ramkanya
|
(000000)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-063-002/1338
(SOWAT)
|
1748005000NRG24150520230053698
|
15/05/2023
|
Dinesh
|
1748005WL002473
|
Dinesh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787519041
|
|
Dinesh
|
(000000)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-063-002/1339
(SOWAT)
|
1748005000NRG24150520230053699
|
15/05/2023
|
Bablu
|
1748005WL002473
|
Bablu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787519041
|
|
Bablu
|
(000000)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-063-002/1340
(SOWAT)
|
1748005000NRG24150520230053700
|
15/05/2023
|
Parwat
|
1748005WL002473
|
Parwat
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787519041
|
|
Parwat
|
(000000)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-063-002/1341
(SOWAT)
|
1748005000NRG24150520230053701
|
15/05/2023
|
Kiran
|
1748005WL002473
|
Kiran
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787519041
|
|
Kiran
|
(000000)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-063-002/1342
(SOWAT)
|
1748005000NRG24150520230053702
|
15/05/2023
|
Vikram
|
1748005WL002473
|
Vikram
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787519041
|
|
Vikram
|
(000000)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-063-002/1343
(SOWAT)
|
1748005000NRG24150520230053703
|
15/05/2023
|
Vedwati
|
1748005WL002473
|
Vedwati
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787519041
|
|
Vedwati
|
(000000)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-063-002/1344
(SOWAT)
|
1748005000NRG24150520230053704
|
15/05/2023
|
Sirnan
|
1748005WL002473
|
Sirnan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787519041
|
|
Sirnan
|
(000000)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-063-002/1345
(SOWAT)
|
1748005000NRG24150520230053705
|
15/05/2023
|
Dropti
|
1748005WL002473
|
Dropti
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787519041
|
|
Dropti
|
(000000)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-063-002/1346
(SOWAT)
|
1748005000NRG24150520230053706
|
15/05/2023
|
Imrat
|
1748005WL002473
|
Imrat
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787519041
|
|
Imrat
|
(000000)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-063-002/1347
(SOWAT)
|
1748005000NRG24150520230053707
|
15/05/2023
|
Girraj
|
1748005WL002473
|
Girraj
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787519041
|
|
Girraj
|
(000000)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-063-002/1348
(SOWAT)
|
1748005000NRG24150520230053708
|
15/05/2023
|
Bharti
|
1748005WL002473
|
Bharti
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787519041
|
|
Bharti
|
(000000)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-063-002/1350
(SOWAT)
|
1748005000NRG24150520230053709
|
15/05/2023
|
Munesh
|
1748005WL002473
|
Munesh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787519041
|
|
Munesh
|
(000000)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-063-002/1351
(SOWAT)
|
1748005000NRG24150520230053710
|
15/05/2023
|
Jitendra
|
1748005WL002473
|
Jitendra
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787519041
|
|
Jitendra
|
(000000)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-063-002/1352
(SOWAT)
|
1748005000NRG24150520230053711
|
15/05/2023
|
Sreewati
|
1748005WL002473
|
Sreewati
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787519041
|
|
Sreewati
|
(000000)
|
|
18
|
ASHOKNAGAR
|
MP-48-005-063-002/1353
(SOWAT)
|
1748005000NRG24150520230053712
|
15/05/2023
|
Bhagwat
|
1748005WL002473
|
Bhagwat
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787519041
|
|
Bhagwat
|
(000000)
|
|
19
|
ASHOKNAGAR
|
MP-48-005-063-002/1356
(SOWAT)
|
1748005000NRG24150520230053713
|
15/05/2023
|
Krishna
|
1748005WL002473
|
Krishna
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787519041
|
|
Krishna
|
(000000)
|
|
20
|
ASHOKNAGAR
|
MP-48-005-063-002/1357
(SOWAT)
|
1748005000NRG24150520230053714
|
15/05/2023
|
Ramswaroop
|
1748005WL002473
|
Ramswaroop
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787519041
|
|
Ramswaroop
|
(000000)
|
|
21
|
ASHOKNAGAR
|
MP-48-005-063-002/1358
(SOWAT)
|
1748005000NRG24150520230053715
|
15/05/2023
|
Babli
|
1748005WL002473
|
Babli
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787519041
|
|
Babli
|
(000000)
|
|
22
|
ASHOKNAGAR
|
MP-48-005-063-002/1359
(SOWAT)
|
1748005000NRG24150520230053716
|
15/05/2023
|
Ramkrishn
|
1748005WL002473
|
Ramkrishn
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787519041
|
|
Ramkrishn
|
(000000)
|
|
23
|
ASHOKNAGAR
|
MP-48-005-063-002/1360
(SOWAT)
|
1748005000NRG24150520230053717
|
15/05/2023
|
Amarsingh
|
1748005WL002473
|
Amarsingh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787519041
|
|
Amarsingh
|
(000000)
|
|
24
|
ASHOKNAGAR
|
MP-48-005-063-002/1361
(SOWAT)
|
1748005000NRG24150520230053718
|
15/05/2023
|
Dashrath
|
1748005WL002473
|
Dashrath
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787519041
|
|
Dashrath
|
(000000)
|
|
25
|
ASHOKNAGAR
|
MP-48-005-063-002/1362
(SOWAT)
|
1748005000NRG24150520230053719
|
15/05/2023
|
Dashrat
|
1748005WL002473
|
Dashrat
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787519041
|
|
Dashrat
|
(000000)
|
|
26
|
ASHOKNAGAR
|
MP-48-005-063-002/1365
(SOWAT)
|
1748005000NRG24150520230053720
|
15/05/2023
|
Bhanu
|
1748005WL002473
|
Bhanu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787519041
|
|
Bhanu
|
(000000)
|
|
27
|
ASHOKNAGAR
|
MP-48-005-063-002/1367
(SOWAT)
|
1748005000NRG24150520230053721
|
15/05/2023
|
Nandini
|
1748005WL002473
|
Nandini
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787519041
|
|
Nandini
|
(000000)
|
|
28
|
ASHOKNAGAR
|
MP-48-005-063-002/1368
(SOWAT)
|
1748005000NRG24150520230053722
|
15/05/2023
|
Nathan
|
1748005WL002473
|
Nathan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787519041
|
|
Nathan
|
(000000)
|
|
29
|
ASHOKNAGAR
|
MP-48-005-063-002/1369
(SOWAT)
|
1748005000NRG24150520230053723
|
15/05/2023
|
Pista
|
1748005WL002473
|
Pista
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787519041
|
|
Pista
|
(000000)
|
|
30
|
ASHOKNAGAR
|
MP-48-005-063-002/1372
(SOWAT)
|
1748005000NRG24150520230053724
|
15/05/2023
|
Balkisan
|
1748005WL002473
|
Balkisan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787519041
|
|
Balkisan
|
(000000)
|
|
31
|
ASHOKNAGAR
|
MP-48-005-063-002/1373
(SOWAT)
|
1748005000NRG24150520230053725
|
15/05/2023
|
Guddi
|
1748005WL002473
|
Guddi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787519041
|
|
Guddi
|
(000000)
|
|
32
|
ASHOKNAGAR
|
MP-48-005-063-002/1374
(SOWAT)
|
1748005000NRG24150520230053726
|
15/05/2023
|
Vishna
|
1748005WL002473
|
Vishna
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787519041
|
|
Vishna
|
(000000)
|
|
33
|
ASHOKNAGAR
|
MP-48-005-063-002/1375
(SOWAT)
|
1748005000NRG24150520230053727
|
15/05/2023
|
Brajesh
|
1748005WL002473
|
Brajesh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787519041
|
|
Brajesh
|
(000000)
|
|
34
|
ASHOKNAGAR
|
MP-48-005-063-002/1376
(SOWAT)
|
1748005000NRG24150520230053728
|
15/05/2023
|
Babli
|
1748005WL002473
|
Babli
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787519041
|
|
Babli
|
(000000)
|
|
35
|
ASHOKNAGAR
|
MP-48-005-063-002/1377
(SOWAT)
|
1748005000NRG24150520230053729
|
15/05/2023
|
Mardan
|
1748005WL002473
|
Mardan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787519041
|
|
Mardan
|
(000000)
|
|
36
|
ASHOKNAGAR
|
MP-48-005-063-002/1378
(SOWAT)
|
1748005000NRG24150520230053730
|
15/05/2023
|
Sushila
|
1748005WL002473
|
Sushila
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787519041
|
|
Sushila
|
(000000)
|
|
37
|
ASHOKNAGAR
|
MP-48-005-063-002/1379
(SOWAT)
|
1748005000NRG24150520230053731
|
15/05/2023
|
Chain singh
|
1748005WL002473
|
Chain singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787519041
|
|
Chainsingh
|
(000000)
|
|
38
|
ASHOKNAGAR
|
MP-48-005-063-002/1380
(SOWAT)
|
1748005000NRG24150520230053732
|
15/05/2023
|
Rambai
|
1748005WL002473
|
Rambai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787519041
|
|
Rambai
|
(000000)
|
|
39
|
ASHOKNAGAR
|
MP-48-005-063-002/1381
(SOWAT)
|
1748005000NRG24150520230053733
|
15/05/2023
|
Bhureram
|
1748005WL002473
|
Bhureram
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787519041
|
|
Bhureram
|
(000000)
|
|
40
|
ASHOKNAGAR
|
MP-48-005-063-002/1382
(SOWAT)
|
1748005000NRG24150520230053734
|
15/05/2023
|
Guddi
|
1748005WL002473
|
Guddi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787519041
|
|
Guddi
|
(000000)
|
|
41
|
ASHOKNAGAR
|
MP-48-005-063-002/1383
(SOWAT)
|
1748005000NRG24150520230053735
|
15/05/2023
|
Meharwan
|
1748005WL002473
|
Meharwan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787519041
|
|
Meharwan
|
(000000)
|
|
42
|
ASHOKNAGAR
|
MP-48-005-063-002/1384
(SOWAT)
|
1748005000NRG24150520230053736
|
15/05/2023
|
Guddi
|
1748005WL002473
|
Guddi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787519041
|
|
Guddi
|
(000000)
|
|
43
|
ASHOKNAGAR
|
MP-48-005-063-002/1385
(SOWAT)
|
1748005000NRG24150520230053737
|
15/05/2023
|
Salman
|
1748005WL002473
|
Salman
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787519041
|
|
Salman
|
(000000)
|
|
44
|
ASHOKNAGAR
|
MP-48-005-063-002/1386
(SOWAT)
|
1748005000NRG24150520230053738
|
15/05/2023
|
Guddi
|
1748005WL002473
|
Guddi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787519041
|
|
Guddi
|
(000000)
|
|
45
|
ASHOKNAGAR
|
MP-48-005-063-002/1388
(SOWAT)
|
1748005000NRG24150520230053740
|
15/05/2023
|
Bindesh
|
1748005WL002473
|
Bindesh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787519041
|
|
Bindesh
|
(000000)
|
|
46
|
ASHOKNAGAR
|
MP-48-005-063-002/1389
(SOWAT)
|
1748005000NRG24150520230053741
|
15/05/2023
|
Mithlesh
|
1748005WL002473
|
Mithlesh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787519041
|
|
Mithlesh
|
(000000)
|
|
47
|
ASHOKNAGAR
|
MP-48-005-063-002/1390
(SOWAT)
|
1748005000NRG24150520230053742
|
15/05/2023
|
Virendra
|
1748005WL002473
|
Virendra
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787519041
|
|
Virendra
|
(000000)
|
|
48
|
ASHOKNAGAR
|
MP-48-005-063-002/1500
(SOWAT)
|
1748005000NRG24150520230053744
|
15/05/2023
|
devichran
|
1748005WL002473
|
devichran
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787519041
|
|
devichran
|
(000000)
|
|
49
|
ASHOKNAGAR
|
MP-48-005-063-002/1501
(SOWAT)
|
1748005000NRG24150520230053745
|
15/05/2023
|
deeman
|
1748005WL002473
|
deeman
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787519041
|
|
deeman
|
(000000)
|
|
50
|
ASHOKNAGAR
|
MP-48-005-063-002/1502
(SOWAT)
|
1748005000NRG24150520230053746
|
15/05/2023
|
bhartee
|
1748005WL002473
|
bhartee
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787519041
|
|
bhartee
|
(000000)
|
|
51
|
ASHOKNAGAR
|
MP-48-005-063-002/1503
(SOWAT)
|
1748005000NRG24150520230053747
|
15/05/2023
|
rakesh
|
1748005WL002473
|
rakesh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787519041
|
|
rakesh
|
(000000)
|
|
52
|
ASHOKNAGAR
|
MP-48-005-063-002/1504
(SOWAT)
|
1748005000NRG24150520230053748
|
15/05/2023
|
usha
|
1748005WL002473
|
usha
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787519041
|
|
usha
|
(000000)
|
|
53
|
ASHOKNAGAR
|
MP-48-005-063-002/1505
(SOWAT)
|
1748005000NRG24150520230053749
|
15/05/2023
|
sheela
|
1748005WL002473
|
sheela
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787519041
|
|
sheela
|
(000000)
|
|
54
|
ASHOKNAGAR
|
MP-48-005-063-002/1506
(SOWAT)
|
1748005000NRG24150520230053750
|
15/05/2023
|
arti
|
1748005WL002473
|
arti
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787519041
|
|
arti
|
(000000)
|
|
55
|
ASHOKNAGAR
|
MP-48-005-063-002/1507
(SOWAT)
|
1748005000NRG24150520230053751
|
15/05/2023
|
rachna
|
1748005WL002473
|
rachna
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787519041
|
|
rachna
|
(000000)
|
|
56
|
ASHOKNAGAR
|
MP-48-005-063-002/1508
(SOWAT)
|
1748005000NRG24150520230053752
|
15/05/2023
|
ranu
|
1748005WL002473
|
ranu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787519041
|
|
ranu
|
(000000)
|
|
57
|
ASHOKNAGAR
|
MP-48-005-063-002/1509
(SOWAT)
|
1748005000NRG24150520230053753
|
15/05/2023
|
saloni
|
1748005WL002473
|
saloni
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787519041
|
|
saloni
|
(000000)
|
|
58
|
ASHOKNAGAR
|
MP-48-005-063-002/1510
(SOWAT)
|
1748005000NRG24150520230053754
|
15/05/2023
|
radha
|
1748005WL002473
|
radha
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787519041
|
|
radha
|
(000000)
|
|
59
|
ASHOKNAGAR
|
MP-48-005-063-002/1511
(SOWAT)
|
1748005000NRG24150520230053755
|
15/05/2023
|
seela
|
1748005WL002473
|
seela
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787519041
|
|
seela
|
(000000)
|
|
60
|
ASHOKNAGAR
|
MP-48-005-063-002/1512
(SOWAT)
|
1748005000NRG24150520230053756
|
15/05/2023
|
amit
|
1748005WL002473
|
amit
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787519041
|
|
amit
|
(000000)
|
|
61
|
ASHOKNAGAR
|
MP-48-005-063-002/1513
(SOWAT)
|
1748005000NRG24150520230053757
|
15/05/2023
|
sharda
|
1748005WL002473
|
sharda
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787519041
|
|
sharda
|
(000000)
|
|
62
|
ASHOKNAGAR
|
MP-48-005-063-002/1514
(SOWAT)
|
1748005000NRG24150520230053758
|
15/05/2023
|
chandan
|
1748005WL002473
|
chandan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787519041
|
|
chandan
|
(000000)
|
|
63
|
ASHOKNAGAR
|
MP-48-005-063-002/1515
(SOWAT)
|
1748005000NRG24150520230053759
|
15/05/2023
|
bhuriya
|
1748005WL002473
|
bhuriya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787519041
|
|
bhuriya
|
(000000)
|
|
64
|
ASHOKNAGAR
|
MP-48-005-063-002/1516
(SOWAT)
|
1748005000NRG24150520230053760
|
15/05/2023
|
mohar
|
1748005WL002473
|
mohar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787519041
|
|
mohar
|
(000000)
|
|
65
|
ASHOKNAGAR
|
MP-48-005-063-002/1517
(SOWAT)
|
1748005000NRG24150520230053761
|
15/05/2023
|
dropti
|
1748005WL002473
|
dropti
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787519041
|
|
dropti
|
(000000)
|
|
66
|
ASHOKNAGAR
|
MP-48-005-063-002/1518
(SOWAT)
|
1748005000NRG24150520230053762
|
15/05/2023
|
saroj
|
1748005WL002473
|
saroj
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787519041
|
|
saroj
|
(000000)
|
|
67
|
ASHOKNAGAR
|
MP-48-005-063-002/1519
(SOWAT)
|
1748005000NRG24150520230053763
|
15/05/2023
|
nannulal
|
1748005WL002473
|
nannulal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787519041
|
|
nannulal
|
(000000)
|
|
68
|
ASHOKNAGAR
|
MP-48-005-063-002/1520
(SOWAT)
|
1748005000NRG24150520230053764
|
15/05/2023
|
rajkumari
|
1748005WL002473
|
rajkumari
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787519041
|
|
rajkumari
|
(000000)
|
|
69
|
ASHOKNAGAR
|
MP-48-005-063-002/1521
(SOWAT)
|
1748005000NRG24150520230053765
|
15/05/2023
|
tulsa
|
1748005WL002473
|
tulsa
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787519041
|
|
tulsa
|
(000000)
|
|
70
|
ASHOKNAGAR
|
MP-48-005-063-002/1522
(SOWAT)
|
1748005000NRG24150520230053766
|
15/05/2023
|
rahul
|
1748005WL002473
|
rahul
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787519041
|
|
rahul
|
(000000)
|
|
71
|
ASHOKNAGAR
|
MP-48-005-063-002/1523
(SOWAT)
|
1748005000NRG24150520230053767
|
15/05/2023
|
rajani
|
1748005WL002473
|
rajani
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787519041
|
|
rajani
|
(000000)
|
|
72
|
ASHOKNAGAR
|
MP-48-005-063-002/1524
(SOWAT)
|
1748005000NRG24150520230053768
|
15/05/2023
|
bhureram
|
1748005WL002473
|
bhureram
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787519041
|
|
bhureram
|
(000000)
|
|
73
|
ASHOKNAGAR
|
MP-48-005-063-002/1525
(SOWAT)
|
1748005000NRG24150520230053769
|
15/05/2023
|
guddi
|
1748005WL002473
|
guddi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787519041
|
|
guddi
|
(000000)
|
|
74
|
ASHOKNAGAR
|
MP-48-005-063-002/1526
(SOWAT)
|
1748005000NRG24150520230053770
|
15/05/2023
|
khema
|
1748005WL002473
|
khema
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787519041
|
|
khema
|
(000000)
|
|
75
|
ASHOKNAGAR
|
MP-48-005-063-002/1527
(SOWAT)
|
1748005000NRG24150520230053771
|
15/05/2023
|
balveer
|
1748005WL002473
|
balveer
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787519041
|
|
balveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99450
|
99450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99450
|
99450
|
|
|
|
|
|
|
|