|
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)
|
1748005063NRG24240720230236555
|
25/07/2023
|
Ramkrishn
|
1748005063WL009943
|
Ramkrishn
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
Ramkrishn
|
(000000)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-063-002/1336
(SOWAT)
|
1748005063NRG24240720230236582
|
25/07/2023
|
Kamlu
|
1748005063WL009943
|
Kamlu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
Kamlu
|
(000000)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-063-002/1337
(SOWAT)
|
1748005063NRG24240720230236583
|
25/07/2023
|
Ramkanya
|
1748005063WL009943
|
Ramkanya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
Ramkanya
|
(000000)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-063-002/1338
(SOWAT)
|
1748005063NRG24240720230236584
|
25/07/2023
|
Dinesh
|
1748005063WL009943
|
Dinesh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
Dinesh
|
(000000)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-063-002/1339
(SOWAT)
|
1748005063NRG24240720230236585
|
25/07/2023
|
Bablu
|
1748005063WL009943
|
Bablu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
Bablu
|
(000000)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-063-002/1340
(SOWAT)
|
1748005063NRG24240720230236586
|
25/07/2023
|
Parwat
|
1748005063WL009943
|
Parwat
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
Parwat
|
(000000)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-063-002/1341
(SOWAT)
|
1748005063NRG24240720230236587
|
25/07/2023
|
Kiran
|
1748005063WL009943
|
Kiran
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
Kiran
|
(000000)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-063-002/1342
(SOWAT)
|
1748005063NRG24240720230236588
|
25/07/2023
|
Vikram
|
1748005063WL009943
|
Vikram
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
Vikram
|
(000000)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-063-002/1343
(SOWAT)
|
1748005063NRG24240720230236589
|
25/07/2023
|
Vedwati
|
1748005063WL009943
|
Vedwati
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
Vedwati
|
(000000)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-063-002/1344
(SOWAT)
|
1748005063NRG24240720230236590
|
25/07/2023
|
Sirnan
|
1748005063WL009943
|
Sirnan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
Sirnan
|
(000000)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-063-002/1345
(SOWAT)
|
1748005063NRG24240720230236591
|
25/07/2023
|
Dropti
|
1748005063WL009943
|
Dropti
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
Dropti
|
(000000)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-063-002/1346
(SOWAT)
|
1748005063NRG24240720230236592
|
25/07/2023
|
Imrat
|
1748005063WL009943
|
Imrat
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
Imrat
|
(000000)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-063-002/1347
(SOWAT)
|
1748005063NRG24240720230236593
|
25/07/2023
|
Girraj
|
1748005063WL009943
|
Girraj
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
Girraj
|
(000000)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-063-002/1348
(SOWAT)
|
1748005063NRG24240720230236594
|
25/07/2023
|
Bharti
|
1748005063WL009943
|
Bharti
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
Bharti
|
(000000)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-063-002/1350
(SOWAT)
|
1748005063NRG24240720230236595
|
25/07/2023
|
Munesh
|
1748005063WL009943
|
Munesh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
Munesh
|
(000000)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-063-002/1351
(SOWAT)
|
1748005063NRG24240720230236596
|
25/07/2023
|
Jitendra
|
1748005063WL009943
|
Jitendra
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
Jitendra
|
(000000)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-063-002/1352
(SOWAT)
|
1748005063NRG24240720230236597
|
25/07/2023
|
Sreewati
|
1748005063WL009943
|
Sreewati
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
Sreewati
|
(000000)
|
|
18
|
ASHOKNAGAR
|
MP-48-005-063-002/1353
(SOWAT)
|
1748005063NRG24240720230236598
|
25/07/2023
|
Bhagwat
|
1748005063WL009943
|
Bhagwat
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
Bhagwat
|
(000000)
|
|
19
|
ASHOKNAGAR
|
MP-48-005-063-002/1355
(SOWAT)
|
1748005063NRG24240720230236599
|
25/07/2023
|
Sreekrishn
|
1748005063WL009943
|
Sreekrishn
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
Sreekrishn
|
(000000)
|
|
20
|
ASHOKNAGAR
|
MP-48-005-063-002/1356
(SOWAT)
|
1748005063NRG24240720230236600
|
25/07/2023
|
Krishna
|
1748005063WL009943
|
Krishna
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
Krishna
|
(000000)
|
|
21
|
ASHOKNAGAR
|
MP-48-005-063-002/1357
(SOWAT)
|
1748005063NRG24240720230236601
|
25/07/2023
|
Ramswaroop
|
1748005063WL009943
|
Ramswaroop
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
Ramswaroop
|
(000000)
|
|
22
|
ASHOKNAGAR
|
MP-48-005-063-002/1358
(SOWAT)
|
1748005063NRG24240720230236602
|
25/07/2023
|
Babli
|
1748005063WL009943
|
Babli
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
Babli
|
(000000)
|
|
23
|
ASHOKNAGAR
|
MP-48-005-063-002/1359
(SOWAT)
|
1748005063NRG24240720230236603
|
25/07/2023
|
Ramkrishn
|
1748005063WL009943
|
Ramkrishn
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
Ramkrishn
|
(000000)
|
|
24
|
ASHOKNAGAR
|
MP-48-005-063-002/1360
(SOWAT)
|
1748005063NRG24240720230236604
|
25/07/2023
|
Amarsingh
|
1748005063WL009943
|
Amarsingh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
Amarsingh
|
(000000)
|
|
25
|
ASHOKNAGAR
|
MP-48-005-063-002/1361
(SOWAT)
|
1748005063NRG24240720230236605
|
25/07/2023
|
Dashrath
|
1748005063WL009943
|
Dashrath
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
Dashrath
|
(000000)
|
|
26
|
ASHOKNAGAR
|
MP-48-005-063-002/1362
(SOWAT)
|
1748005063NRG24240720230236606
|
25/07/2023
|
Dashrat
|
1748005063WL009943
|
Dashrat
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
Dashrat
|
(000000)
|
|
27
|
ASHOKNAGAR
|
MP-48-005-063-002/1365
(SOWAT)
|
1748005063NRG24240720230236607
|
25/07/2023
|
Bhanu
|
1748005063WL009943
|
Bhanu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
Bhanu
|
(000000)
|
|
28
|
ASHOKNAGAR
|
MP-48-005-063-002/1367
(SOWAT)
|
1748005063NRG24240720230236608
|
25/07/2023
|
Nandini
|
1748005063WL009943
|
Nandini
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
Nandini
|
(000000)
|
|
29
|
ASHOKNAGAR
|
MP-48-005-063-002/1368
(SOWAT)
|
1748005063NRG24240720230236609
|
25/07/2023
|
Nathan
|
1748005063WL009943
|
Nathan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
Nathan
|
(000000)
|
|
30
|
ASHOKNAGAR
|
MP-48-005-063-002/1369
(SOWAT)
|
1748005063NRG24240720230236610
|
25/07/2023
|
Pista
|
1748005063WL009943
|
Pista
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
Pista
|
(000000)
|
|
31
|
ASHOKNAGAR
|
MP-48-005-063-002/1372
(SOWAT)
|
1748005063NRG24240720230236611
|
25/07/2023
|
Balkisan
|
1748005063WL009943
|
Balkisan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
Balkisan
|
(000000)
|
|
32
|
ASHOKNAGAR
|
MP-48-005-063-002/1373
(SOWAT)
|
1748005063NRG24240720230236612
|
25/07/2023
|
Guddi
|
1748005063WL009943
|
Guddi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
Guddi
|
(000000)
|
|
33
|
ASHOKNAGAR
|
MP-48-005-063-002/1374
(SOWAT)
|
1748005063NRG24240720230236613
|
25/07/2023
|
Vishna
|
1748005063WL009943
|
Vishna
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
Vishna
|
(000000)
|
|
34
|
ASHOKNAGAR
|
MP-48-005-063-002/1375
(SOWAT)
|
1748005063NRG24240720230236614
|
25/07/2023
|
Brajesh
|
1748005063WL009943
|
Brajesh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
Brajesh
|
(000000)
|
|
35
|
ASHOKNAGAR
|
MP-48-005-063-002/1376
(SOWAT)
|
1748005063NRG24240720230236615
|
25/07/2023
|
Babli
|
1748005063WL009943
|
Babli
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
Babli
|
(000000)
|
|
36
|
ASHOKNAGAR
|
MP-48-005-063-002/1377
(SOWAT)
|
1748005063NRG24240720230236616
|
25/07/2023
|
Mardan
|
1748005063WL009943
|
Mardan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
Mardan
|
(000000)
|
|
37
|
ASHOKNAGAR
|
MP-48-005-063-002/1378
(SOWAT)
|
1748005063NRG24240720230236617
|
25/07/2023
|
Sushila
|
1748005063WL009943
|
Sushila
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
Sushila
|
(000000)
|
|
38
|
ASHOKNAGAR
|
MP-48-005-063-002/1379
(SOWAT)
|
1748005063NRG24240720230236618
|
25/07/2023
|
Chain singh
|
1748005063WL009943
|
Chain singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
Chainsingh
|
(000000)
|
|
39
|
ASHOKNAGAR
|
MP-48-005-063-002/1380
(SOWAT)
|
1748005063NRG24240720230236619
|
25/07/2023
|
Rambai
|
1748005063WL009943
|
Rambai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
Rambai
|
(000000)
|
|
40
|
ASHOKNAGAR
|
MP-48-005-063-002/1381
(SOWAT)
|
1748005063NRG24240720230236620
|
25/07/2023
|
Bhureram
|
1748005063WL009943
|
Bhureram
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
Bhureram
|
(000000)
|
|
41
|
ASHOKNAGAR
|
MP-48-005-063-002/1382
(SOWAT)
|
1748005063NRG24240720230236621
|
25/07/2023
|
Guddi
|
1748005063WL009943
|
Guddi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
Guddi
|
(000000)
|
|
42
|
ASHOKNAGAR
|
MP-48-005-063-002/1383
(SOWAT)
|
1748005063NRG24240720230236622
|
25/07/2023
|
Meharwan
|
1748005063WL009943
|
Meharwan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
Meharwan
|
(000000)
|
|
43
|
ASHOKNAGAR
|
MP-48-005-063-002/1384
(SOWAT)
|
1748005063NRG24240720230236623
|
25/07/2023
|
Guddi
|
1748005063WL009943
|
Guddi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
Guddi
|
(000000)
|
|
44
|
ASHOKNAGAR
|
MP-48-005-063-002/1385
(SOWAT)
|
1748005063NRG24240720230236624
|
25/07/2023
|
Salman
|
1748005063WL009943
|
Salman
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
Salman
|
(000000)
|
|
45
|
ASHOKNAGAR
|
MP-48-005-063-002/1386
(SOWAT)
|
1748005063NRG24240720230236625
|
25/07/2023
|
Guddi
|
1748005063WL009943
|
Guddi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
Guddi
|
(000000)
|
|
46
|
ASHOKNAGAR
|
MP-48-005-063-002/1388
(SOWAT)
|
1748005063NRG24240720230236627
|
25/07/2023
|
Bindesh
|
1748005063WL009943
|
Bindesh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
Bindesh
|
(000000)
|
|
47
|
ASHOKNAGAR
|
MP-48-005-063-002/1389
(SOWAT)
|
1748005063NRG24240720230236628
|
25/07/2023
|
Mithlesh
|
1748005063WL009943
|
Mithlesh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
Mithlesh
|
(000000)
|
|
48
|
ASHOKNAGAR
|
MP-48-005-063-002/1390
(SOWAT)
|
1748005063NRG24240720230236629
|
25/07/2023
|
Virendra
|
1748005063WL009943
|
Virendra
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
Virendra
|
(000000)
|
|
49
|
ASHOKNAGAR
|
MP-48-005-063-002/1500
(SOWAT)
|
1748005063NRG24240720230236630
|
25/07/2023
|
devichran
|
1748005063WL009943
|
devichran
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
devichran
|
(000000)
|
|
50
|
ASHOKNAGAR
|
MP-48-005-063-002/1501
(SOWAT)
|
1748005063NRG24240720230236631
|
25/07/2023
|
deeman
|
1748005063WL009943
|
deeman
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
deeman
|
(000000)
|
|
51
|
ASHOKNAGAR
|
MP-48-005-063-002/1502
(SOWAT)
|
1748005063NRG24240720230236632
|
25/07/2023
|
bhartee
|
1748005063WL009943
|
bhartee
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
bhartee
|
(000000)
|
|
52
|
ASHOKNAGAR
|
MP-48-005-063-002/1503
(SOWAT)
|
1748005063NRG24240720230236633
|
25/07/2023
|
rakesh
|
1748005063WL009943
|
rakesh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
rakesh
|
(000000)
|
|
53
|
ASHOKNAGAR
|
MP-48-005-063-002/1504
(SOWAT)
|
1748005063NRG24240720230236634
|
25/07/2023
|
usha
|
1748005063WL009943
|
usha
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
usha
|
(000000)
|
|
54
|
ASHOKNAGAR
|
MP-48-005-063-002/1505
(SOWAT)
|
1748005063NRG24240720230236635
|
25/07/2023
|
sheela
|
1748005063WL009943
|
sheela
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
sheela
|
(000000)
|
|
55
|
ASHOKNAGAR
|
MP-48-005-063-002/1506
(SOWAT)
|
1748005063NRG24240720230236636
|
25/07/2023
|
arti
|
1748005063WL009943
|
arti
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
arti
|
(000000)
|
|
56
|
ASHOKNAGAR
|
MP-48-005-063-002/1507
(SOWAT)
|
1748005063NRG24240720230236637
|
25/07/2023
|
rachna
|
1748005063WL009943
|
rachna
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
rachna
|
(000000)
|
|
57
|
ASHOKNAGAR
|
MP-48-005-063-002/1508
(SOWAT)
|
1748005063NRG24240720230236638
|
25/07/2023
|
ranu
|
1748005063WL009943
|
ranu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
ranu
|
(000000)
|
|
58
|
ASHOKNAGAR
|
MP-48-005-063-002/1509
(SOWAT)
|
1748005063NRG24240720230236639
|
25/07/2023
|
saloni
|
1748005063WL009943
|
saloni
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
saloni
|
(000000)
|
|
59
|
ASHOKNAGAR
|
MP-48-005-063-002/1510
(SOWAT)
|
1748005063NRG24240720230236640
|
25/07/2023
|
radha
|
1748005063WL009943
|
radha
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
radha
|
(000000)
|
|
60
|
ASHOKNAGAR
|
MP-48-005-063-002/1511
(SOWAT)
|
1748005063NRG24240720230236641
|
25/07/2023
|
seela
|
1748005063WL009943
|
seela
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
seela
|
(000000)
|
|
61
|
ASHOKNAGAR
|
MP-48-005-063-002/1512
(SOWAT)
|
1748005063NRG24240720230236642
|
25/07/2023
|
amit
|
1748005063WL009943
|
amit
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
amit
|
(000000)
|
|
62
|
ASHOKNAGAR
|
MP-48-005-063-002/1513
(SOWAT)
|
1748005063NRG24240720230236643
|
25/07/2023
|
sharda
|
1748005063WL009943
|
sharda
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
sharda
|
(000000)
|
|
63
|
ASHOKNAGAR
|
MP-48-005-063-002/1514
(SOWAT)
|
1748005063NRG24240720230236644
|
25/07/2023
|
chandan
|
1748005063WL009943
|
chandan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
chandan
|
(000000)
|
|
64
|
ASHOKNAGAR
|
MP-48-005-063-002/1515
(SOWAT)
|
1748005063NRG24240720230236645
|
25/07/2023
|
bhuriya
|
1748005063WL009943
|
bhuriya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
bhuriya
|
(000000)
|
|
65
|
ASHOKNAGAR
|
MP-48-005-063-002/1516
(SOWAT)
|
1748005063NRG24240720230236646
|
25/07/2023
|
mohar
|
1748005063WL009943
|
mohar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
mohar
|
(000000)
|
|
66
|
ASHOKNAGAR
|
MP-48-005-063-002/1517
(SOWAT)
|
1748005063NRG24240720230236647
|
25/07/2023
|
dropti
|
1748005063WL009943
|
dropti
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
dropti
|
(000000)
|
|
67
|
ASHOKNAGAR
|
MP-48-005-063-002/1518
(SOWAT)
|
1748005063NRG24240720230236648
|
25/07/2023
|
saroj
|
1748005063WL009943
|
saroj
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
saroj
|
(000000)
|
|
68
|
ASHOKNAGAR
|
MP-48-005-063-002/1519
(SOWAT)
|
1748005063NRG24240720230236649
|
25/07/2023
|
nannulal
|
1748005063WL009943
|
nannulal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
nannulal
|
(000000)
|
|
69
|
ASHOKNAGAR
|
MP-48-005-063-002/1520
(SOWAT)
|
1748005063NRG24240720230236650
|
25/07/2023
|
rajkumari
|
1748005063WL009943
|
rajkumari
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
rajkumari
|
(000000)
|
|
70
|
ASHOKNAGAR
|
MP-48-005-063-002/1521
(SOWAT)
|
1748005063NRG24240720230236651
|
25/07/2023
|
tulsa
|
1748005063WL009943
|
tulsa
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
tulsa
|
(000000)
|
|
71
|
ASHOKNAGAR
|
MP-48-005-063-002/1522
(SOWAT)
|
1748005063NRG24240720230236652
|
25/07/2023
|
rahul
|
1748005063WL009943
|
rahul
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
rahul
|
(000000)
|
|
72
|
ASHOKNAGAR
|
MP-48-005-063-002/1524
(SOWAT)
|
1748005063NRG24240720230236653
|
25/07/2023
|
bhureram
|
1748005063WL009943
|
bhureram
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
bhureram
|
(000000)
|
|
73
|
ASHOKNAGAR
|
MP-48-005-063-002/1525
(SOWAT)
|
1748005063NRG24240720230236654
|
25/07/2023
|
guddi
|
1748005063WL009943
|
guddi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
guddi
|
(000000)
|
|
74
|
ASHOKNAGAR
|
MP-48-005-063-002/1526
(SOWAT)
|
1748005063NRG24240720230236655
|
25/07/2023
|
khema
|
1748005063WL009943
|
khema
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
khema
|
(000000)
|
|
75
|
ASHOKNAGAR
|
MP-48-005-063-002/1527
(SOWAT)
|
1748005063NRG24240720230236656
|
25/07/2023
|
balveer
|
1748005063WL009943
|
balveer
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
balveer
|
(000000)
|
|
76
|
ASHOKNAGAR
|
MP-48-005-063-002/1530
(SOWAT)
|
1748005063NRG24240720230236659
|
25/07/2023
|
Sachin
|
1748005063WL009943
|
Sachin
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
Sachin
|
(000000)
|
|
77
|
ASHOKNAGAR
|
MP-48-005-063-002/1531
(SOWAT)
|
1748005063NRG24240720230236660
|
25/07/2023
|
Chanda
|
1748005063WL009943
|
Chanda
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
Chanda
|
(000000)
|
|
78
|
ASHOKNAGAR
|
MP-48-005-063-002/1532
(SOWAT)
|
1748005063NRG24240720230236661
|
25/07/2023
|
Shobha
|
1748005063WL009943
|
Shobha
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
Shobha
|
(000000)
|
|
79
|
ASHOKNAGAR
|
MP-48-005-063-002/1533
(SOWAT)
|
1748005063NRG24240720230236662
|
25/07/2023
|
Shivram
|
1748005063WL009943
|
Shivram
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264283812
|
|
Shivram
|
(000000)
|
|
80
|
ASHOKNAGAR
|
MP-48-005-063-002/1534
(SOWAT)
|
1748005063NRG24240720230236663
|
25/07/2023
|
Harnam
|
1748005063WL009943
|
Harnam
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264283812
|
|
Harnam
|
(000000)
|
|
81
|
ASHOKNAGAR
|
MP-48-005-063-002/1535
(SOWAT)
|
1748005063NRG24240720230236664
|
25/07/2023
|
Ramkumar
|
1748005063WL009943
|
Ramkumar
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264283812
|
|
Ramkumar
|
(000000)
|
|
82
|
ASHOKNAGAR
|
MP-48-005-063-002/1536
(SOWAT)
|
1748005063NRG24240720230236665
|
25/07/2023
|
Asharam
|
1748005063WL009943
|
Asharam
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264283812
|
|
Asharam
|
(000000)
|
|
83
|
ASHOKNAGAR
|
MP-48-005-063-002/1538
(SOWAT)
|
1748005063NRG24240720230236666
|
25/07/2023
|
Avdesh
|
1748005063WL009943
|
Avdesh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264283812
|
|
Avdesh
|
(000000)
|
|
84
|
ASHOKNAGAR
|
MP-48-005-063-002/1539
(SOWAT)
|
1748005063NRG24240720230236667
|
25/07/2023
|
Santosh
|
1748005063WL009943
|
Santosh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264283812
|
|
Santosh
|
(000000)
|
|
85
|
ASHOKNAGAR
|
MP-48-005-063-002/1540
(SOWAT)
|
1748005063NRG24240720230236668
|
25/07/2023
|
Hemant
|
1748005063WL009943
|
Hemant
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264283812
|
|
Hemant
|
(000000)
|
|
86
|
ASHOKNAGAR
|
MP-48-005-063-002/1541
(SOWAT)
|
1748005063NRG24240720230236669
|
25/07/2023
|
Sameer
|
1748005063WL009943
|
Sameer
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264283812
|
|
Sameer
|
(000000)
|
|
87
|
ASHOKNAGAR
|
MP-48-005-063-002/1542
(SOWAT)
|
1748005063NRG24240720230236670
|
25/07/2023
|
Shivam
|
1748005063WL009943
|
Shivam
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264283812
|
|
Shivam
|
(000000)
|
|
88
|
ASHOKNAGAR
|
MP-48-005-063-002/1543
(SOWAT)
|
1748005063NRG24240720230236671
|
25/07/2023
|
Reena
|
1748005063WL009943
|
Reena
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264283812
|
|
Reena
|
(000000)
|
|
89
|
ASHOKNAGAR
|
MP-48-005-063-002/1544
(SOWAT)
|
1748005063NRG24240720230236672
|
25/07/2023
|
Golu
|
1748005063WL009943
|
Golu
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264283812
|
|
Golu
|
(000000)
|
|
90
|
ASHOKNAGAR
|
MP-48-005-063-002/1545
(SOWAT)
|
1748005063NRG24240720230236673
|
25/07/2023
|
Arun
|
1748005063WL009943
|
Arun
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264283812
|
|
Arun
|
(000000)
|
|
91
|
ASHOKNAGAR
|
MP-48-005-063-002/1546
(SOWAT)
|
1748005063NRG24240720230236674
|
25/07/2023
|
Brajesh
|
1748005063WL009943
|
Brajesh
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264283812
|
|
Brajesh
|
(000000)
|
|
92
|
ASHOKNAGAR
|
MP-48-005-063-002/1547
(SOWAT)
|
1748005063NRG24240720230236675
|
25/07/2023
|
Babita
|
1748005063WL009943
|
Babita
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264283812
|
|
Babita
|
(000000)
|
|
93
|
ASHOKNAGAR
|
MP-48-005-065-002/645
(SEMRA HAT)
|
1748005065NRG24230720230234537
|
25/07/2023
|
Radha
|
1748005065WL009840
|
Radha
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
Radha
|
(000000)
|
|
94
|
ASHOKNAGAR
|
MP-48-005-065-002/646
(SEMRA HAT)
|
1748005065NRG24230720230234538
|
25/07/2023
|
Hari singh
|
1748005065WL009840
|
Hari singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
Harisingh
|
(000000)
|
|
95
|
ASHOKNAGAR
|
MP-48-005-065-002/647
(SEMRA HAT)
|
1748005065NRG24230720230234539
|
25/07/2023
|
Ramvati
|
1748005065WL009840
|
Ramvati
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
Ramvati
|
(000000)
|
|
96
|
ASHOKNAGAR
|
MP-48-005-065-002/648
(SEMRA HAT)
|
1748005065NRG24230720230234540
|
25/07/2023
|
Hallo
|
1748005065WL009840
|
Hallo
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
Hallo
|
(000000)
|
|
97
|
ASHOKNAGAR
|
MP-48-005-065-002/649
(SEMRA HAT)
|
1748005065NRG24230720230234541
|
25/07/2023
|
Bhikam
|
1748005065WL009840
|
Bhikam
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
Bhikam
|
(000000)
|
|
98
|
ASHOKNAGAR
|
MP-48-005-065-002/650
(SEMRA HAT)
|
1748005065NRG24230720230234542
|
25/07/2023
|
Ramswaroopi
|
1748005065WL009840
|
Ramswaroopi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
Ramswaroopi
|
(000000)
|
|
99
|
ASHOKNAGAR
|
MP-48-005-065-002/651
(SEMRA HAT)
|
1748005065NRG24230720230234543
|
25/07/2023
|
Komal
|
1748005065WL009840
|
Komal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
Komal
|
(000000)
|
|
100
|
ASHOKNAGAR
|
MP-48-005-065-002/652
(SEMRA HAT)
|
1748005065NRG24230720230234544
|
25/07/2023
|
Ramrati
|
1748005065WL009840
|
Ramrati
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
Ramrati
|
(000000)
|
|
101
|
ASHOKNAGAR
|
MP-48-005-065-002/653
(SEMRA HAT)
|
1748005065NRG24230720230234545
|
25/07/2023
|
Rajendra
|
1748005065WL009840
|
Rajendra
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
Rajendra
|
(000000)
|
|
102
|
ASHOKNAGAR
|
MP-48-005-065-002/654
(SEMRA HAT)
|
1748005065NRG24230720230234546
|
25/07/2023
|
Leela
|
1748005065WL009840
|
Leela
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
Leela
|
(000000)
|
|
103
|
ASHOKNAGAR
|
MP-48-005-065-002/655
(SEMRA HAT)
|
1748005065NRG24230720230234547
|
25/07/2023
|
Rati
|
1748005065WL009840
|
Rati
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
Rati
|
(000000)
|
|
104
|
ASHOKNAGAR
|
MP-48-005-065-002/656
(SEMRA HAT)
|
1748005065NRG24230720230234548
|
25/07/2023
|
Kailash
|
1748005065WL009840
|
Kailash
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
Kailash
|
(000000)
|
|
105
|
ASHOKNAGAR
|
MP-48-005-065-002/657
(SEMRA HAT)
|
1748005065NRG24230720230234549
|
25/07/2023
|
Rajbai
|
1748005065WL009840
|
Rajbai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
Rajbai
|
(000000)
|
|
106
|
ASHOKNAGAR
|
MP-48-005-065-002/658
(SEMRA HAT)
|
1748005065NRG24230720230234550
|
25/07/2023
|
Chandresh
|
1748005065WL009840
|
Chandresh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
Chandresh
|
(000000)
|
|
107
|
ASHOKNAGAR
|
MP-48-005-065-002/659
(SEMRA HAT)
|
1748005065NRG24230720230234551
|
25/07/2023
|
Vijay
|
1748005065WL009840
|
Vijay
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
Vijay
|
(000000)
|
|
108
|
ASHOKNAGAR
|
MP-48-005-065-002/660
(SEMRA HAT)
|
1748005065NRG24230720230234552
|
25/07/2023
|
Nikita
|
1748005065WL009840
|
Nikita
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
Nikita
|
(000000)
|
|
109
|
ASHOKNAGAR
|
MP-48-005-065-002/661
(SEMRA HAT)
|
1748005065NRG24230720230234553
|
25/07/2023
|
Gajendra
|
1748005065WL009840
|
Gajendra
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
Gajendra
|
(000000)
|
|
110
|
ASHOKNAGAR
|
MP-48-005-065-002/662
(SEMRA HAT)
|
1748005065NRG24230720230234554
|
25/07/2023
|
Arvind
|
1748005065WL009840
|
Arvind
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
Arvind
|
(000000)
|
|
111
|
ASHOKNAGAR
|
MP-48-005-065-002/663
(SEMRA HAT)
|
1748005065NRG24230720230234555
|
25/07/2023
|
Bhuriya
|
1748005065WL009840
|
Bhuriya
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
Bhuriya
|
(000000)
|
|
112
|
ASHOKNAGAR
|
MP-48-005-065-002/664
(SEMRA HAT)
|
1748005065NRG24230720230234556
|
25/07/2023
|
Dinesh
|
1748005065WL009840
|
Dinesh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
Dinesh
|
(000000)
|
|
113
|
ASHOKNAGAR
|
MP-48-005-065-002/665
(SEMRA HAT)
|
1748005065NRG24230720230234557
|
25/07/2023
|
Sangram
|
1748005065WL009840
|
Sangram
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
Sangram
|
(000000)
|
|
114
|
ASHOKNAGAR
|
MP-48-005-065-002/666
(SEMRA HAT)
|
1748005065NRG24230720230234558
|
25/07/2023
|
Rajo
|
1748005065WL009840
|
Rajo
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
Rajo
|
(000000)
|
|
115
|
ASHOKNAGAR
|
MP-48-005-065-002/667
(SEMRA HAT)
|
1748005065NRG24230720230234559
|
25/07/2023
|
Kartar
|
1748005065WL009840
|
Kartar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
Kartar
|
(000000)
|
|
116
|
ASHOKNAGAR
|
MP-48-005-065-002/668
(SEMRA HAT)
|
1748005065NRG24230720230234560
|
25/07/2023
|
Bharti
|
1748005065WL009840
|
Bharti
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
Bharti
|
(000000)
|
|
117
|
ASHOKNAGAR
|
MP-48-005-065-002/669
(SEMRA HAT)
|
1748005065NRG24230720230234561
|
25/07/2023
|
Madan
|
1748005065WL009840
|
Madan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
Madan
|
(000000)
|
|
118
|
ASHOKNAGAR
|
MP-48-005-065-002/670
(SEMRA HAT)
|
1748005065NRG24230720230234562
|
25/07/2023
|
Ram bai
|
1748005065WL009840
|
Ram bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
Rambai
|
(000000)
|
|
119
|
ASHOKNAGAR
|
MP-48-005-065-002/671
(SEMRA HAT)
|
1748005065NRG24230720230234563
|
25/07/2023
|
Ramkali
|
1748005065WL009840
|
Ramkali
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
Ramkali
|
(000000)
|
|
120
|
ASHOKNAGAR
|
MP-48-005-065-002/672
(SEMRA HAT)
|
1748005065NRG24230720230234564
|
25/07/2023
|
Saroj
|
1748005065WL009840
|
Saroj
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
Saroj
|
(000000)
|
|
121
|
ASHOKNAGAR
|
MP-48-005-065-002/673
(SEMRA HAT)
|
1748005065NRG24230720230234565
|
25/07/2023
|
Rashmi
|
1748005065WL009840
|
Rashmi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
Rashmi
|
(000000)
|
|
122
|
ASHOKNAGAR
|
MP-48-005-065-002/674
(SEMRA HAT)
|
1748005065NRG24230720230234566
|
25/07/2023
|
Dharampal
|
1748005065WL009840
|
Dharampal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
Dharampal
|
(000000)
|
|
123
|
ASHOKNAGAR
|
MP-48-005-065-002/675
(SEMRA HAT)
|
1748005065NRG24230720230234567
|
25/07/2023
|
Kanta
|
1748005065WL009840
|
Kanta
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
Kanta
|
(000000)
|
|
124
|
ASHOKNAGAR
|
MP-48-005-065-002/676
(SEMRA HAT)
|
1748005065NRG24230720230234568
|
25/07/2023
|
Kalyan
|
1748005065WL009840
|
Kalyan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
Kalyan
|
(000000)
|
|
125
|
ASHOKNAGAR
|
MP-48-005-065-002/677
(SEMRA HAT)
|
1748005065NRG24230720230234569
|
25/07/2023
|
Anita
|
1748005065WL009840
|
Anita
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
Anita
|
(000000)
|
|
126
|
ASHOKNAGAR
|
MP-48-005-065-002/678
(SEMRA HAT)
|
1748005065NRG24230720230234570
|
25/07/2023
|
Rajendra
|
1748005065WL009840
|
Rajendra
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
Rajendra
|
(000000)
|
|
127
|
ASHOKNAGAR
|
MP-48-005-065-002/679
(SEMRA HAT)
|
1748005065NRG24230720230234571
|
25/07/2023
|
Seema
|
1748005065WL009840
|
Seema
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
Seema
|
(000000)
|
|
128
|
ASHOKNAGAR
|
MP-48-005-065-002/680
(SEMRA HAT)
|
1748005065NRG24230720230234572
|
25/07/2023
|
Virendra
|
1748005065WL009840
|
Virendra
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
Virendra
|
(000000)
|
|
129
|
ASHOKNAGAR
|
MP-48-005-065-002/681
(SEMRA HAT)
|
1748005065NRG24230720230234573
|
25/07/2023
|
Mina
|
1748005065WL009840
|
Mina
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264283812
|
|
Mina
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167960
|
167960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167960
|
167960
|
|
|
|
|
|
|
|