|
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)
|
1748005099NRG22121120220914974
|
11/09/2023
|
Sukkam
|
1748005WL0028679
|
Sukkam
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765568
|
|
Sukkam
|
(000000)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-099-001/201-C
(KAKRAI)
|
1748005099NRG22121120220914973
|
11/09/2023
|
Sukkam
|
1748005WL0028679
|
Sukkam
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765568
|
|
Sukkam
|
(000000)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-099-001/202-C
(KAKRAI)
|
1748005099NRG22121120220914978
|
11/09/2023
|
Ganesh RAM
|
1748005WL0028679
|
Ganesh RAM
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765568
|
|
GaneshRAM
|
(000000)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-099-001/202-C
(KAKRAI)
|
1748005099NRG22121120220914977
|
11/09/2023
|
Ganesh RAM
|
1748005WL0028679
|
Ganesh RAM
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765568
|
|
GaneshRAM
|
(000000)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-099-001/203-C
(KAKRAI)
|
1748005099NRG22121120220914982
|
11/09/2023
|
Pista bai
|
1748005WL0028679
|
Pista bai
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765568
|
|
Pistabai
|
(000000)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-099-001/203-C
(KAKRAI)
|
1748005099NRG22121120220914981
|
11/09/2023
|
Pista bai
|
1748005WL0028679
|
Pista bai
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765568
|
|
Pistabai
|
(000000)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-099-001/204-C
(KAKRAI)
|
1748005099NRG22121120220914984
|
11/09/2023
|
Neelesh bai
|
1748005WL0028679
|
Neelesh bai
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765568
|
|
Neeleshbai
|
(000000)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-099-001/204-C
(KAKRAI)
|
1748005099NRG22121120220914983
|
11/09/2023
|
Neelesh bai
|
1748005WL0028679
|
Neelesh bai
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765568
|
|
Neeleshbai
|
(000000)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-099-001/205-C
(KAKRAI)
|
1748005099NRG22121120220914990
|
11/09/2023
|
Munni bai
|
1748005WL0028679
|
Munni bai
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765568
|
|
Munnibai
|
(000000)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-099-001/205-C
(KAKRAI)
|
1748005099NRG22121120220914989
|
11/09/2023
|
Munni bai
|
1748005WL0028679
|
Munni bai
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765568
|
|
Munnibai
|
(000000)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-099-001/206-C
(KAKRAI)
|
1748005099NRG22121120220914992
|
11/09/2023
|
Toophan
|
1748005WL0028679
|
Toophan
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765568
|
|
Toophan
|
(000000)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-099-001/206-C
(KAKRAI)
|
1748005099NRG22121120220914991
|
11/09/2023
|
Toophan
|
1748005WL0028679
|
Toophan
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765568
|
|
Toophan
|
(000000)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-099-001/207-C
(KAKRAI)
|
1748005099NRG22121120220914998
|
11/09/2023
|
Tula ram
|
1748005WL0028679
|
Tula ram
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765568
|
|
Tularam
|
(000000)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-099-001/207-C
(KAKRAI)
|
1748005099NRG22121120220914997
|
11/09/2023
|
Tula ram
|
1748005WL0028679
|
Tula ram
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765568
|
|
Tularam
|
(000000)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-099-001/210-C
(KAKRAI)
|
1748005099NRG22121120220915000
|
11/09/2023
|
Kashumal
|
1748005WL0028679
|
Kashumal
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765568
|
|
Kashumal
|
(000000)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-099-001/210-C
(KAKRAI)
|
1748005099NRG22121120220914999
|
11/09/2023
|
Kashumal
|
1748005WL0028679
|
Kashumal
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765568
|
|
Kashumal
|
(000000)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-099-001/211-C
(KAKRAI)
|
1748005099NRG22121120220915006
|
11/09/2023
|
Dharmendra
|
1748005WL0028679
|
Dharmendra
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765568
|
|
Dharmendra
|
(000000)
|
|
18
|
ASHOKNAGAR
|
MP-48-005-099-001/211-C
(KAKRAI)
|
1748005099NRG22121120220915005
|
11/09/2023
|
Dharmendra
|
1748005WL0028679
|
Dharmendra
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765568
|
|
Dharmendra
|
(000000)
|
|
19
|
ASHOKNAGAR
|
MP-48-005-099-001/212-C
(KAKRAI)
|
1748005099NRG22121120220915008
|
11/09/2023
|
Maya bai
|
1748005WL0028679
|
Maya bai
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765568
|
|
Mayabai
|
(000000)
|
|
20
|
ASHOKNAGAR
|
MP-48-005-099-001/212-C
(KAKRAI)
|
1748005099NRG22121120220915007
|
11/09/2023
|
Maya bai
|
1748005WL0028679
|
Maya bai
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765568
|
|
Mayabai
|
(000000)
|
|
21
|
ASHOKNAGAR
|
MP-48-005-099-001/213-C
(KAKRAI)
|
1748005099NRG22121120220915014
|
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)
|
1748005099NRG22121120220915013
|
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)
|
1748005099NRG22121120220915016
|
11/09/2023
|
Harveer
|
1748005WL0028679
|
Harveer
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765568
|
|
Harveer
|
(000000)
|
|
24
|
ASHOKNAGAR
|
MP-48-005-099-001/215-C
(KAKRAI)
|
1748005099NRG22121120220915015
|
11/09/2023
|
Harveer
|
1748005WL0028679
|
Harveer
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765568
|
|
Harveer
|
(000000)
|
|
25
|
ASHOKNAGAR
|
MP-48-005-099-001/222-C
(KAKRAI)
|
1748005099NRG22121120220915022
|
11/09/2023
|
Parmal
|
1748005WL0028679
|
Parmal
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765568
|
|
Parmal
|
(000000)
|
|
26
|
ASHOKNAGAR
|
MP-48-005-099-001/222-C
(KAKRAI)
|
1748005099NRG22121120220915021
|
11/09/2023
|
Parmal
|
1748005WL0028679
|
Parmal
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765568
|
|
Parmal
|
(000000)
|
|
27
|
ASHOKNAGAR
|
MP-48-005-099-001/227-C
(KAKRAI)
|
1748005099NRG22121120220915024
|
11/09/2023
|
Shobha
|
1748005WL0028679
|
Shobha
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765568
|
|
Shobha
|
(000000)
|
|
28
|
ASHOKNAGAR
|
MP-48-005-099-001/227-C
(KAKRAI)
|
1748005099NRG22121120220915023
|
11/09/2023
|
Shobha
|
1748005WL0028679
|
Shobha
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765568
|
|
Shobha
|
(000000)
|
|
29
|
ASHOKNAGAR
|
MP-48-005-099-001/230-C
(KAKRAI)
|
1748005099NRG22121120220915030
|
11/09/2023
|
Ramesh
|
1748005WL0028679
|
Ramesh
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765568
|
|
Ramesh
|
(000000)
|
|
30
|
ASHOKNAGAR
|
MP-48-005-099-001/230-C
(KAKRAI)
|
1748005099NRG22121120220915029
|
11/09/2023
|
Ramesh
|
1748005WL0028679
|
Ramesh
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765568
|
|
Ramesh
|
(000000)
|
|
31
|
ASHOKNAGAR
|
MP-48-005-099-001/232-C
(KAKRAI)
|
1748005099NRG22121120220915032
|
11/09/2023
|
Harveer
|
1748005WL0028679
|
Harveer
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765568
|
|
Harveer
|
(000000)
|
|
32
|
ASHOKNAGAR
|
MP-48-005-099-001/232-C
(KAKRAI)
|
1748005099NRG22121120220915031
|
11/09/2023
|
Harveer
|
1748005WL0028679
|
Harveer
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765568
|
|
Harveer
|
(000000)
|
|
33
|
ASHOKNAGAR
|
MP-48-005-099-001/234-C
(KAKRAI)
|
1748005099NRG22121120220915038
|
11/09/2023
|
Lakhna
|
1748005WL0028679
|
Lakhna
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765568
|
|
Lakhna
|
(000000)
|
|
34
|
ASHOKNAGAR
|
MP-48-005-099-001/234-C
(KAKRAI)
|
1748005099NRG22121120220915037
|
11/09/2023
|
Lakhna
|
1748005WL0028679
|
Lakhna
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765568
|
|
Lakhna
|
(000000)
|
|
35
|
ASHOKNAGAR
|
MP-48-005-099-001/252-C
(KAKRAI)
|
1748005099NRG22121120220915040
|
11/09/2023
|
Shraddha
|
1748005WL0028679
|
Shraddha
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765568
|
|
Shraddha
|
(000000)
|
|
36
|
ASHOKNAGAR
|
MP-48-005-099-001/252-C
(KAKRAI)
|
1748005099NRG22121120220915039
|
11/09/2023
|
Shraddha
|
1748005WL0028679
|
Shraddha
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765568
|
|
Shraddha
|
(000000)
|
|
37
|
ASHOKNAGAR
|
MP-48-005-099-001/254-C
(KAKRAI)
|
1748005099NRG22121120220915046
|
11/09/2023
|
Seema
|
1748005WL0028679
|
Seema
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765568
|
|
Seema
|
(000000)
|
|
38
|
ASHOKNAGAR
|
MP-48-005-099-001/254-C
(KAKRAI)
|
1748005099NRG22121120220915045
|
11/09/2023
|
Seema
|
1748005WL0028679
|
Seema
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765568
|
|
Seema
|
(000000)
|
|
39
|
ASHOKNAGAR
|
MP-48-005-099-001/255-C
(KAKRAI)
|
1748005099NRG22121120220915048
|
11/09/2023
|
Rani
|
1748005WL0028679
|
Rani
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765568
|
|
Rani
|
(000000)
|
|
40
|
ASHOKNAGAR
|
MP-48-005-099-001/255-C
(KAKRAI)
|
1748005099NRG22121120220915047
|
11/09/2023
|
Rani
|
1748005WL0028679
|
Rani
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765568
|
|
Rani
|
(000000)
|
|
41
|
ASHOKNAGAR
|
MP-48-005-099-001/256-C
(KAKRAI)
|
1748005099NRG22121120220915054
|
11/09/2023
|
Sangram
|
1748005WL0028679
|
Sangram
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765568
|
|
Sangram
|
(000000)
|
|
42
|
ASHOKNAGAR
|
MP-48-005-099-001/256-C
(KAKRAI)
|
1748005099NRG22121120220915053
|
11/09/2023
|
Sangram
|
1748005WL0028679
|
Sangram
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765568
|
|
Sangram
|
(000000)
|
|
43
|
ASHOKNAGAR
|
MP-48-005-099-001/257-C
(KAKRAI)
|
1748005099NRG22121120220915056
|
11/09/2023
|
Hari singh
|
1748005WL0028679
|
Hari singh
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765568
|
|
Harisingh
|
(000000)
|
|
44
|
ASHOKNAGAR
|
MP-48-005-099-001/257-C
(KAKRAI)
|
1748005099NRG22121120220915055
|
11/09/2023
|
Hari singh
|
1748005WL0028679
|
Hari singh
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765568
|
|
Harisingh
|
(000000)
|
|
45
|
ASHOKNAGAR
|
MP-48-005-099-001/258-C
(KAKRAI)
|
1748005099NRG22121120220915062
|
11/09/2023
|
Rajkumar
|
1748005WL0028679
|
Rajkumar
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765568
|
|
Rajkumar
|
(000000)
|
|
46
|
ASHOKNAGAR
|
MP-48-005-099-001/258-C
(KAKRAI)
|
1748005099NRG22121120220915061
|
11/09/2023
|
Rajkumar
|
1748005WL0028679
|
Rajkumar
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765568
|
|
Rajkumar
|
(000000)
|
|
47
|
ASHOKNAGAR
|
MP-48-005-099-001/260-C
(KAKRAI)
|
1748005099NRG22121120220915064
|
11/09/2023
|
Shrilal
|
1748005WL0028679
|
Shrilal
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765568
|
|
Shrilal
|
(000000)
|
|
48
|
ASHOKNAGAR
|
MP-48-005-099-001/260-C
(KAKRAI)
|
1748005099NRG22121120220915063
|
11/09/2023
|
Shrilal
|
1748005WL0028679
|
Shrilal
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765568
|
|
Shrilal
|
(000000)
|
|
49
|
ASHOKNAGAR
|
MP-48-005-099-001/261-C
(KAKRAI)
|
1748005099NRG22121120220915070
|
11/09/2023
|
Ramveer
|
1748005WL0028679
|
Ramveer
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765568
|
|
Ramveer
|
(000000)
|
|
50
|
ASHOKNAGAR
|
MP-48-005-099-001/261-C
(KAKRAI)
|
1748005099NRG22121120220915069
|
11/09/2023
|
Ramveer
|
1748005WL0028679
|
Ramveer
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765568
|
|
Ramveer
|
(000000)
|
|
51
|
ASHOKNAGAR
|
MP-48-005-099-001/262-C
(KAKRAI)
|
1748005099NRG22121120220915072
|
11/09/2023
|
Harveer
|
1748005WL0028679
|
Harveer
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765568
|
|
Harveer
|
(000000)
|
|
52
|
ASHOKNAGAR
|
MP-48-005-099-001/262-C
(KAKRAI)
|
1748005099NRG22121120220915071
|
11/09/2023
|
Harveer
|
1748005WL0028679
|
Harveer
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765568
|
|
Harveer
|
(000000)
|
|
53
|
ASHOKNAGAR
|
MP-48-005-099-001/265-C
(KAKRAI)
|
1748005099NRG22121120220915078
|
11/09/2023
|
Ram singh
|
1748005WL0028679
|
Ram singh
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765568
|
|
Ramsingh
|
(000000)
|
|
54
|
ASHOKNAGAR
|
MP-48-005-099-001/265-C
(KAKRAI)
|
1748005099NRG22121120220915077
|
11/09/2023
|
Ram singh
|
1748005WL0028679
|
Ram singh
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765568
|
|
Ramsingh
|
(000000)
|
|
55
|
ASHOKNAGAR
|
MP-48-005-099-001/267-C
(KAKRAI)
|
1748005099NRG22121120220915080
|
11/09/2023
|
Jitendra
|
1748005WL0028679
|
Jitendra
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765568
|
|
Jitendra
|
(000000)
|
|
56
|
ASHOKNAGAR
|
MP-48-005-099-001/267-C
(KAKRAI)
|
1748005099NRG22121120220915079
|
11/09/2023
|
Jitendra
|
1748005WL0028679
|
Jitendra
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765568
|
|
Jitendra
|
(000000)
|
|
57
|
ASHOKNAGAR
|
MP-48-005-099-001/268-C
(KAKRAI)
|
1748005099NRG22121120220915086
|
11/09/2023
|
Vijay
|
1748005WL0028679
|
Vijay
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765568
|
|
Vijay
|
(000000)
|
|
58
|
ASHOKNAGAR
|
MP-48-005-099-001/268-C
(KAKRAI)
|
1748005099NRG22121120220915085
|
11/09/2023
|
Vijay
|
1748005WL0028679
|
Vijay
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765568
|
|
Vijay
|
(000000)
|
|
59
|
ASHOKNAGAR
|
MP-48-005-099-001/271-C
(KAKRAI)
|
1748005099NRG22121120220915088
|
11/09/2023
|
Golu
|
1748005WL0028679
|
Golu
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765568
|
|
Golu
|
(000000)
|
|
60
|
ASHOKNAGAR
|
MP-48-005-099-001/271-C
(KAKRAI)
|
1748005099NRG22121120220915087
|
11/09/2023
|
Golu
|
1748005WL0028679
|
Golu
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765568
|
|
Golu
|
(000000)
|
|
61
|
ASHOKNAGAR
|
MP-48-005-099-001/272-C
(KAKRAI)
|
1748005099NRG22121120220915094
|
11/09/2023
|
Satish
|
1748005WL0028679
|
Satish
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765568
|
|
Satish
|
(000000)
|
|
62
|
ASHOKNAGAR
|
MP-48-005-099-001/272-C
(KAKRAI)
|
1748005099NRG22121120220915093
|
11/09/2023
|
Satish
|
1748005WL0028679
|
Satish
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765568
|
|
Satish
|
(000000)
|
|
63
|
ASHOKNAGAR
|
MP-48-005-099-001/277-C
(KAKRAI)
|
1748005099NRG22121120220915096
|
11/09/2023
|
Sonu
|
1748005WL0028679
|
Sonu
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765568
|
|
Sonu
|
(000000)
|
|
64
|
ASHOKNAGAR
|
MP-48-005-099-001/277-C
(KAKRAI)
|
1748005099NRG22121120220915095
|
11/09/2023
|
Sonu
|
1748005WL0028679
|
Sonu
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765568
|
|
Sonu
|
(000000)
|
|
65
|
ASHOKNAGAR
|
MP-48-005-099-001/278-C
(KAKRAI)
|
1748005099NRG22121120220915102
|
11/09/2023
|
Ankesh
|
1748005WL0028679
|
Ankesh
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765568
|
|
Ankesh
|
(000000)
|
|
66
|
ASHOKNAGAR
|
MP-48-005-099-001/278-C
(KAKRAI)
|
1748005099NRG22121120220915101
|
11/09/2023
|
Ankesh
|
1748005WL0028679
|
Ankesh
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765568
|
|
Ankesh
|
(000000)
|
|
67
|
ASHOKNAGAR
|
MP-48-005-099-001/283-C
(KAKRAI)
|
1748005099NRG22121120220915104
|
11/09/2023
|
Kusum
|
1748005WL0028679
|
Kusum
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765568
|
|
Kusum
|
(000000)
|
|
68
|
ASHOKNAGAR
|
MP-48-005-099-001/283-C
(KAKRAI)
|
1748005099NRG22121120220915103
|
11/09/2023
|
Kusum
|
1748005WL0028679
|
Kusum
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765568
|
|
Kusum
|
(000000)
|
|
69
|
ASHOKNAGAR
|
MP-48-005-099-001/285-C
(KAKRAI)
|
1748005099NRG22121120220915110
|
11/09/2023
|
Jitendra
|
1748005WL0028679
|
Jitendra
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765568
|
|
Jitendra
|
(000000)
|
|
70
|
ASHOKNAGAR
|
MP-48-005-099-001/285-C
(KAKRAI)
|
1748005099NRG22121120220915109
|
11/09/2023
|
Jitendra
|
1748005WL0028679
|
Jitendra
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765568
|
|
Jitendra
|
(000000)
|
|
71
|
ASHOKNAGAR
|
MP-48-005-099-001/286-C
(KAKRAI)
|
1748005099NRG22121120220915112
|
11/09/2023
|
Shriram
|
1748005WL0028679
|
Shriram
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765568
|
|
Shriram
|
(000000)
|
|
72
|
ASHOKNAGAR
|
MP-48-005-099-001/286-C
(KAKRAI)
|
1748005099NRG22121120220915111
|
11/09/2023
|
Shriram
|
1748005WL0028679
|
Shriram
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765568
|
|
Shriram
|
(000000)
|
|
73
|
ASHOKNAGAR
|
MP-48-005-099-001/290-C
(KAKRAI)
|
1748005099NRG22121120220915118
|
11/09/2023
|
Neetu
|
1748005WL0028679
|
Neetu
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765568
|
|
Neetu
|
(000000)
|
|
74
|
ASHOKNAGAR
|
MP-48-005-099-001/290-C
(KAKRAI)
|
1748005099NRG22121120220915117
|
11/09/2023
|
Neetu
|
1748005WL0028679
|
Neetu
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765568
|
|
Neetu
|
(000000)
|
|
75
|
ASHOKNAGAR
|
MP-48-005-099-001/291-C
(KAKRAI)
|
1748005099NRG22121120220915120
|
11/09/2023
|
Manoj
|
1748005WL0028679
|
Manoj
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765568
|
|
Manoj
|
(000000)
|
|
76
|
ASHOKNAGAR
|
MP-48-005-099-001/291-C
(KAKRAI)
|
1748005099NRG22121120220915119
|
11/09/2023
|
Manoj
|
1748005WL0028679
|
Manoj
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765568
|
|
Manoj
|
(000000)
|
|
77
|
ASHOKNAGAR
|
MP-48-005-099-001/292-C
(KAKRAI)
|
1748005099NRG22121120220915126
|
11/09/2023
|
Toran
|
1748005WL0028679
|
Toran
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765568
|
|
Toran
|
(000000)
|
|
78
|
ASHOKNAGAR
|
MP-48-005-099-001/292-C
(KAKRAI)
|
1748005099NRG22121120220915125
|
11/09/2023
|
Toran
|
1748005WL0028679
|
Toran
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765568
|
|
Toran
|
(000000)
|
|
79
|
ASHOKNAGAR
|
MP-48-005-099-001/295-C
(KAKRAI)
|
1748005099NRG22121120220915128
|
11/09/2023
|
Bati bai
|
1748005WL0028679
|
Bati bai
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765568
|
|
Batibai
|
(000000)
|
|
80
|
ASHOKNAGAR
|
MP-48-005-099-001/295-C
(KAKRAI)
|
1748005099NRG22121120220915127
|
11/09/2023
|
Bati bai
|
1748005WL0028679
|
Bati bai
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765568
|
|
Batibai
|
(000000)
|
|
81
|
ASHOKNAGAR
|
MP-48-005-099-001/296-C
(KAKRAI)
|
1748005099NRG22121120220915134
|
11/09/2023
|
Golu
|
1748005WL0028679
|
Golu
|
00688
|
FINO0001446
|
1158
|
1158
|
Rejected
|
05/10/2023
|
|
|
No Such Account
|
|
|
|
82
|
ASHOKNAGAR
|
MP-48-005-099-001/296-C
(KAKRAI)
|
1748005099NRG22121120220915133
|
11/09/2023
|
Golu
|
1748005WL0028679
|
Golu
|
00688
|
FINO0001446
|
1158
|
1158
|
Rejected
|
05/10/2023
|
|
|
No Such Account
|
|
|
|
83
|
ASHOKNAGAR
|
MP-48-005-099-001/297-C
(KAKRAI)
|
1748005099NRG22121120220915136
|
11/09/2023
|
Mohan
|
1748005WL0028679
|
Mohan
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765568
|
|
Mohan
|
(000000)
|
|
84
|
ASHOKNAGAR
|
MP-48-005-099-001/297-C
(KAKRAI)
|
1748005099NRG22121120220915135
|
11/09/2023
|
Mohan
|
1748005WL0028679
|
Mohan
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
21/09/2023
|
|
322765568
|
|
Mohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97272
|
97272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97272
|
97272
|
|
|
|
|
|
|
|