|
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-48-005-108-002/350
(SIJAWAT)
|
1748005069NRG23090620220130187
|
09/06/2022
|
seelabai
|
1748005069WL003445
|
seelabai
|
00354
|
PUNB0002700
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324863845
|
|
seelabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
ASHOKNAGAR
|
MP-48-005-108-002/37-A
(SIJAWAT)
|
1748005069NRG23090620220130210
|
09/06/2022
|
shri ram
|
1748005069WL003445
|
shri ram
|
00415
|
SBIN0005089
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324863845
|
|
shriram
|
(000000)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-108-002/37-A
(SIJAWAT)
|
1748005069NRG23090620220130209
|
09/06/2022
|
shri ram
|
1748005069WL003445
|
shri ram
|
00415
|
SBIN0005089
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324863845
|
|
shriram
|
(000000)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-108-002/45-A
(SIJAWAT)
|
1748005069NRG23090620220130255
|
09/06/2022
|
jagdesh
|
1748005069WL003445
|
jagdesh
|
00415
|
SBIN0005089
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324863845
|
|
jagdesh
|
(000000)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-108-002/45-A
(SIJAWAT)
|
1748005069NRG23090620220130254
|
09/06/2022
|
jagdesh
|
1748005069WL003445
|
jagdesh
|
00415
|
SBIN0005089
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324863845
|
|
jagdesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
6
|
ASHOKNAGAR
|
MP-48-005-108-002/225
(SIJAWAT)
|
1748005069NRG23090620220130152
|
09/06/2022
|
balkishan
|
1748005069WL003445
|
balkishan
|
00415
|
SBIN0030106
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324863845
|
|
balkishan
|
(000000)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-108-002/345
(SIJAWAT)
|
1748005069NRG23090620220130182
|
09/06/2022
|
Babulal
|
1748005069WL003445
|
Babulal
|
00415
|
SBIN0030106
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324863845
|
|
Babulal
|
(000000)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-108-002/346
(SIJAWAT)
|
1748005069NRG23090620220130183
|
09/06/2022
|
Ramsarupibai
|
1748005069WL003445
|
Ramsarupibai
|
00415
|
SBIN0030106
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324863845
|
|
Ramsarupibai
|
(000000)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-108-002/347
(SIJAWAT)
|
1748005069NRG23090620220130184
|
09/06/2022
|
Amit
|
1748005069WL003445
|
Amit
|
00415
|
SBIN0030106
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324863845
|
|
Amit
|
(000000)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-108-002/348
(SIJAWAT)
|
1748005069NRG23090620220130185
|
09/06/2022
|
Munnibai
|
1748005069WL003445
|
Munnibai
|
00415
|
SBIN0030106
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324863845
|
|
Munnibai
|
(000000)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-108-002/349
(SIJAWAT)
|
1748005069NRG23090620220130186
|
09/06/2022
|
Vishnu
|
1748005069WL003445
|
Vishnu
|
00415
|
SBIN0030106
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324863845
|
|
Vishnu
|
(000000)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-108-002/351
(SIJAWAT)
|
1748005069NRG23090620220130188
|
09/06/2022
|
Rajaram
|
1748005069WL003445
|
Rajaram
|
00415
|
SBIN0030106
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324863845
|
|
Rajaram
|
(000000)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-108-002/352
(SIJAWAT)
|
1748005069NRG23090620220130189
|
09/06/2022
|
Urmila
|
1748005069WL003445
|
Urmila
|
00415
|
SBIN0030106
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324863845
|
|
Urmila
|
(000000)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-108-002/353
(SIJAWAT)
|
1748005069NRG23090620220130190
|
09/06/2022
|
Sorav
|
1748005069WL003445
|
Sorav
|
00415
|
SBIN0030106
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324863845
|
|
Sorav
|
(000000)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-108-002/355
(SIJAWAT)
|
1748005069NRG23090620220130192
|
09/06/2022
|
Ramshakibai
|
1748005069WL003445
|
Ramshakibai
|
00415
|
SBIN0030106
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324863845
|
|
Ramshakibai
|
(000000)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-108-002/356
(SIJAWAT)
|
1748005069NRG23090620220130193
|
09/06/2022
|
Deepak
|
1748005069WL003445
|
Deepak
|
00415
|
SBIN0030106
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324863845
|
|
Deepak
|
(000000)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-108-002/357
(SIJAWAT)
|
1748005069NRG23090620220130195
|
09/06/2022
|
Fulbai
|
1748005069WL003445
|
Fulbai
|
00415
|
SBIN0030106
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324863845
|
|
Fulbai
|
(000000)
|
|
18
|
ASHOKNAGAR
|
MP-48-005-108-002/357
(SIJAWAT)
|
1748005069NRG23090620220130194
|
09/06/2022
|
Fulbai
|
1748005069WL003445
|
Fulbai
|
00415
|
SBIN0030106
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324863845
|
|
Fulbai
|
(000000)
|
|
19
|
ASHOKNAGAR
|
MP-48-005-108-002/358
(SIJAWAT)
|
1748005069NRG23090620220130196
|
09/06/2022
|
Mebabai
|
1748005069WL003445
|
Mebabai
|
00415
|
SBIN0030106
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324863845
|
|
Mebabai
|
(000000)
|
|
20
|
ASHOKNAGAR
|
MP-48-005-108-002/359
(SIJAWAT)
|
1748005069NRG23090620220130197
|
09/06/2022
|
Rajbai
|
1748005069WL003445
|
Rajbai
|
00415
|
SBIN0030106
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324863845
|
|
Rajbai
|
(000000)
|
|
21
|
ASHOKNAGAR
|
MP-48-005-108-002/360
(SIJAWAT)
|
1748005069NRG23090620220130198
|
09/06/2022
|
Mitthulal
|
1748005069WL003445
|
Mitthulal
|
00415
|
SBIN0030106
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324863845
|
|
Mitthulal
|
(000000)
|
|
22
|
ASHOKNAGAR
|
MP-48-005-108-002/362
(SIJAWAT)
|
1748005069NRG23090620220130201
|
09/06/2022
|
Sonambai
|
1748005069WL003445
|
Sonambai
|
00415
|
SBIN0030106
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324863845
|
|
Sonambai
|
(000000)
|
|
23
|
ASHOKNAGAR
|
MP-48-005-108-002/362
(SIJAWAT)
|
1748005069NRG23090620220130200
|
09/06/2022
|
Sonambai
|
1748005069WL003445
|
Sonambai
|
00415
|
SBIN0030106
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324863845
|
|
Sonambai
|
(000000)
|
|
24
|
ASHOKNAGAR
|
MP-48-005-108-002/363
(SIJAWAT)
|
1748005069NRG23090620220130202
|
09/06/2022
|
Sivraj
|
1748005069WL003445
|
Sivraj
|
00415
|
SBIN0030106
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324863845
|
|
Sivraj
|
(000000)
|
|
25
|
ASHOKNAGAR
|
MP-48-005-108-002/365
(SIJAWAT)
|
1748005069NRG23090620220130204
|
09/06/2022
|
Ramdularibai
|
1748005069WL003445
|
Ramdularibai
|
00415
|
SBIN0030106
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324863845
|
|
Ramdularibai
|
(000000)
|
|
26
|
ASHOKNAGAR
|
MP-48-005-108-002/365
(SIJAWAT)
|
1748005069NRG23090620220130203
|
09/06/2022
|
Ramdularibai
|
1748005069WL003445
|
Ramdularibai
|
00415
|
SBIN0030106
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324863845
|
|
Ramdularibai
|
(000000)
|
|
27
|
ASHOKNAGAR
|
MP-48-005-108-002/366
(SIJAWAT)
|
1748005069NRG23090620220130205
|
09/06/2022
|
Prembai
|
1748005069WL003445
|
Prembai
|
00415
|
SBIN0030106
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324863845
|
|
Prembai
|
(000000)
|
|
28
|
ASHOKNAGAR
|
MP-48-005-108-002/367
(SIJAWAT)
|
1748005069NRG23090620220130206
|
09/06/2022
|
Kaliyabai
|
1748005069WL003445
|
Kaliyabai
|
00415
|
SBIN0030106
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324863845
|
|
Kaliyabai
|
(000000)
|
|
29
|
ASHOKNAGAR
|
MP-48-005-108-002/368
(SIJAWAT)
|
1748005069NRG23090620220130207
|
09/06/2022
|
Vikas
|
1748005069WL003445
|
Vikas
|
00415
|
SBIN0030106
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324863845
|
|
Vikas
|
(000000)
|
|
30
|
ASHOKNAGAR
|
MP-48-005-108-002/369
(SIJAWAT)
|
1748005069NRG23090620220130208
|
09/06/2022
|
Kapuribai
|
1748005069WL003445
|
Kapuribai
|
00415
|
SBIN0030106
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324863845
|
|
Kapuribai
|
(000000)
|
|
31
|
ASHOKNAGAR
|
MP-48-005-108-002/370
(SIJAWAT)
|
1748005069NRG23090620220130211
|
09/06/2022
|
Bhagbai
|
1748005069WL003445
|
Bhagbai
|
00415
|
SBIN0030106
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324863845
|
|
Bhagbai
|
(000000)
|
|
32
|
ASHOKNAGAR
|
MP-48-005-108-002/371
(SIJAWAT)
|
1748005069NRG23090620220130212
|
09/06/2022
|
Sitaram
|
1748005069WL003445
|
Sitaram
|
00415
|
SBIN0030106
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324863845
|
|
Sitaram
|
(000000)
|
|
33
|
ASHOKNAGAR
|
MP-48-005-108-002/372
(SIJAWAT)
|
1748005069NRG23090620220130213
|
09/06/2022
|
Balchand
|
1748005069WL003445
|
Balchand
|
00415
|
SBIN0030106
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324863845
|
|
Balchand
|
(000000)
|
|
34
|
ASHOKNAGAR
|
MP-48-005-108-002/373
(SIJAWAT)
|
1748005069NRG23090620220130214
|
09/06/2022
|
Suneel
|
1748005069WL003445
|
Suneel
|
00415
|
SBIN0030106
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324863845
|
|
Suneel
|
(000000)
|
|
35
|
ASHOKNAGAR
|
MP-48-005-108-002/376
(SIJAWAT)
|
1748005069NRG23090620220130216
|
09/06/2022
|
Umabai
|
1748005069WL003445
|
Umabai
|
00415
|
SBIN0030106
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324863845
|
|
Umabai
|
(000000)
|
|
36
|
ASHOKNAGAR
|
MP-48-005-108-002/377
(SIJAWAT)
|
1748005069NRG23090620220130217
|
09/06/2022
|
Shanti
|
1748005069WL003445
|
Shanti
|
00415
|
SBIN0030106
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324863845
|
|
Shanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31620
|
31620
|
|
|
|
|
|
|
|
|
37
|
ASHOKNAGAR
|
MP-48-005-108-002/209
(SIJAWAT)
|
1748005069NRG23090620220130119
|
09/06/2022
|
shivkumar
|
1748005069WL003445
|
shivkumar
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324863845
|
|
shivkumar
|
(000000)
|
|
38
|
ASHOKNAGAR
|
MP-48-005-108-002/209
(SIJAWAT)
|
1748005069NRG23090620220130118
|
09/06/2022
|
shivkumar
|
1748005069WL003445
|
shivkumar
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324863845
|
|
shivkumar
|
(000000)
|
|
39
|
ASHOKNAGAR
|
MP-48-005-108-002/210
(SIJAWAT)
|
1748005069NRG23090620220130121
|
09/06/2022
|
ajay
|
1748005069WL003445
|
ajay
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324863845
|
|
ajay
|
(000000)
|
|
40
|
ASHOKNAGAR
|
MP-48-005-108-002/210
(SIJAWAT)
|
1748005069NRG23090620220130120
|
09/06/2022
|
ajay
|
1748005069WL003445
|
ajay
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324863845
|
|
ajay
|
(000000)
|
|
41
|
ASHOKNAGAR
|
MP-48-005-108-002/211
(SIJAWAT)
|
1748005069NRG23090620220130123
|
09/06/2022
|
Pradeep
|
1748005069WL003445
|
Pradeep
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324863845
|
|
Pradeep
|
(000000)
|
|
42
|
ASHOKNAGAR
|
MP-48-005-108-002/211
(SIJAWAT)
|
1748005069NRG23090620220130122
|
09/06/2022
|
pradeep
|
1748005069WL003445
|
pradeep
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324863845
|
|
pradeep
|
(000000)
|
|
43
|
ASHOKNAGAR
|
MP-48-005-108-002/212
(SIJAWAT)
|
1748005069NRG23090620220130125
|
09/06/2022
|
Devendra
|
1748005069WL003445
|
Devendra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324863845
|
|
Devendra
|
(000000)
|
|
44
|
ASHOKNAGAR
|
MP-48-005-108-002/212
(SIJAWAT)
|
1748005069NRG23090620220130124
|
09/06/2022
|
devendra
|
1748005069WL003445
|
devendra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324863845
|
|
devendra
|
(000000)
|
|
45
|
ASHOKNAGAR
|
MP-48-005-108-002/213
(SIJAWAT)
|
1748005069NRG23090620220130127
|
09/06/2022
|
manoj
|
1748005069WL003445
|
manoj
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324863845
|
|
manoj
|
(000000)
|
|
46
|
ASHOKNAGAR
|
MP-48-005-108-002/213
(SIJAWAT)
|
1748005069NRG23090620220130126
|
09/06/2022
|
manoj
|
1748005069WL003445
|
manoj
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324863845
|
|
manoj
|
(000000)
|
|
47
|
ASHOKNAGAR
|
MP-48-005-108-002/214
(SIJAWAT)
|
1748005069NRG23090620220130128
|
09/06/2022
|
rakrishan raghuwanshi
|
1748005069WL003445
|
rakrishan raghuwanshi
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324863845
|
|
rakrishanraghuwanshi
|
(000000)
|
|
48
|
ASHOKNAGAR
|
MP-48-005-108-002/214
(SIJAWAT)
|
1748005069NRG23090620220130129
|
09/06/2022
|
ramkrishan raghuwanshi
|
1748005069WL003445
|
ramkrishan raghuwanshi
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324863845
|
|
ramkrishanraghuwanshi
|
(000000)
|
|
49
|
ASHOKNAGAR
|
MP-48-005-108-002/214-A
(SIJAWAT)
|
1748005069NRG23090620220130131
|
09/06/2022
|
rahul raghuwanshi
|
1748005069WL003445
|
rahul raghuwanshi
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324863845
|
|
rahulraghuwanshi
|
(000000)
|
|
50
|
ASHOKNAGAR
|
MP-48-005-108-002/214-A
(SIJAWAT)
|
1748005069NRG23090620220130130
|
09/06/2022
|
rahul raghuwanshi
|
1748005069WL003445
|
rahul raghuwanshi
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324863845
|
|
rahulraghuwanshi
|
(000000)
|
|
51
|
ASHOKNAGAR
|
MP-48-005-108-002/217
(SIJAWAT)
|
1748005069NRG23090620220130135
|
09/06/2022
|
dashrath
|
1748005069WL003445
|
dashrath
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324863845
|
|
dashrath
|
(000000)
|
|
52
|
ASHOKNAGAR
|
MP-48-005-108-002/217
(SIJAWAT)
|
1748005069NRG23090620220130134
|
09/06/2022
|
dashrath
|
1748005069WL003445
|
dashrath
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324863845
|
|
dashrath
|
(000000)
|
|
53
|
ASHOKNAGAR
|
MP-48-005-108-002/218
(SIJAWAT)
|
1748005069NRG23090620220130137
|
09/06/2022
|
vijay
|
1748005069WL003445
|
vijay
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324863845
|
|
vijay
|
(000000)
|
|
54
|
ASHOKNAGAR
|
MP-48-005-108-002/218
(SIJAWAT)
|
1748005069NRG23090620220130136
|
09/06/2022
|
vijay
|
1748005069WL003445
|
vijay
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324863845
|
|
vijay
|
(000000)
|
|
55
|
ASHOKNAGAR
|
MP-48-005-108-002/220
(SIJAWAT)
|
1748005069NRG23090620220130141
|
09/06/2022
|
kyaliram
|
1748005069WL003445
|
kyaliram
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324863845
|
|
kyaliram
|
(000000)
|
|
56
|
ASHOKNAGAR
|
MP-48-005-108-002/220
(SIJAWAT)
|
1748005069NRG23090620220130140
|
09/06/2022
|
kyaliram
|
1748005069WL003445
|
kyaliram
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324863845
|
|
kyaliram
|
(000000)
|
|
57
|
ASHOKNAGAR
|
MP-48-005-108-002/220-A
(SIJAWAT)
|
1748005069NRG23090620220130142
|
09/06/2022
|
dinesh
|
1748005069WL003445
|
dinesh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324863845
|
|
dinesh
|
(000000)
|
|
58
|
ASHOKNAGAR
|
MP-48-005-108-002/224
(SIJAWAT)
|
1748005069NRG23090620220130150
|
09/06/2022
|
aneel rajak
|
1748005069WL003445
|
aneel rajak
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324863845
|
|
aneelrajak
|
(000000)
|
|
59
|
ASHOKNAGAR
|
MP-48-005-108-002/224
(SIJAWAT)
|
1748005069NRG23090620220130149
|
09/06/2022
|
aneel rajak
|
1748005069WL003445
|
aneel rajak
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324863845
|
|
aneelrajak
|
(000000)
|
|
60
|
ASHOKNAGAR
|
MP-48-005-108-002/226
(SIJAWAT)
|
1748005069NRG23090620220130154
|
09/06/2022
|
krishnpal
|
1748005069WL003445
|
krishnpal
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324863845
|
|
krishnpal
|
(000000)
|
|
61
|
ASHOKNAGAR
|
MP-48-005-108-002/226
(SIJAWAT)
|
1748005069NRG23090620220130153
|
09/06/2022
|
krishnpal
|
1748005069WL003445
|
krishnpal
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324863845
|
|
krishnpal
|
(000000)
|
|
62
|
ASHOKNAGAR
|
MP-48-005-108-002/227
(SIJAWAT)
|
1748005069NRG23090620220130156
|
09/06/2022
|
govardhan
|
1748005069WL003445
|
govardhan
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324863845
|
|
govardhan
|
(000000)
|
|
63
|
ASHOKNAGAR
|
MP-48-005-108-002/227
(SIJAWAT)
|
1748005069NRG23090620220130155
|
09/06/2022
|
govardhan
|
1748005069WL003445
|
govardhan
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324863845
|
|
govardhan
|
(000000)
|
|
64
|
ASHOKNAGAR
|
MP-48-005-108-002/228
(SIJAWAT)
|
1748005069NRG23090620220130158
|
09/06/2022
|
vishnu
|
1748005069WL003445
|
vishnu
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324863845
|
|
vishnu
|
(000000)
|
|
65
|
ASHOKNAGAR
|
MP-48-005-108-002/228
(SIJAWAT)
|
1748005069NRG23090620220130157
|
09/06/2022
|
vishnu
|
1748005069WL003445
|
vishnu
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324863845
|
|
vishnu
|
(000000)
|
|
66
|
ASHOKNAGAR
|
MP-48-005-108-002/228-A
(SIJAWAT)
|
1748005069NRG23090620220130160
|
09/06/2022
|
karn singh
|
1748005069WL003445
|
karn singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324863845
|
|
karnsingh
|
(000000)
|
|
67
|
ASHOKNAGAR
|
MP-48-005-108-002/228-A
(SIJAWAT)
|
1748005069NRG23090620220130159
|
09/06/2022
|
karn singh
|
1748005069WL003445
|
karn singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324863845
|
|
karnsingh
|
(000000)
|
|
68
|
ASHOKNAGAR
|
MP-48-005-108-002/229
(SIJAWAT)
|
1748005069NRG23090620220130162
|
09/06/2022
|
harveer
|
1748005069WL003445
|
harveer
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324863845
|
|
harveer
|
(000000)
|
|
69
|
ASHOKNAGAR
|
MP-48-005-108-002/229
(SIJAWAT)
|
1748005069NRG23090620220130161
|
09/06/2022
|
harveer
|
1748005069WL003445
|
harveer
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324863845
|
|
harveer
|
(000000)
|
|
70
|
ASHOKNAGAR
|
MP-48-005-108-002/230
(SIJAWAT)
|
1748005069NRG23090620220130165
|
09/06/2022
|
ashok
|
1748005069WL003445
|
ashok
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324863845
|
|
ashok
|
(000000)
|
|
71
|
ASHOKNAGAR
|
MP-48-005-108-002/240
(SIJAWAT)
|
1748005069NRG23090620220130167
|
09/06/2022
|
sangram
|
1748005069WL003445
|
sangram
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324863845
|
|
sangram
|
(000000)
|
|
72
|
ASHOKNAGAR
|
MP-48-005-108-002/241
(SIJAWAT)
|
1748005069NRG23090620220130169
|
09/06/2022
|
manoj
|
1748005069WL003445
|
manoj
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324863845
|
|
manoj
|
(000000)
|
|
73
|
ASHOKNAGAR
|
MP-48-005-108-002/241
(SIJAWAT)
|
1748005069NRG23090620220130168
|
09/06/2022
|
manoj
|
1748005069WL003445
|
manoj
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324863845
|
|
manoj
|
(000000)
|
|
74
|
ASHOKNAGAR
|
MP-48-005-108-002/243
(SIJAWAT)
|
1748005069NRG23090620220130171
|
09/06/2022
|
visveer
|
1748005069WL003445
|
visveer
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324863845
|
|
visveer
|
(000000)
|
|
75
|
ASHOKNAGAR
|
MP-48-005-108-002/247
(SIJAWAT)
|
1748005069NRG23090620220130179
|
09/06/2022
|
kisan kumar
|
1748005069WL003445
|
kisan kumar
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324863845
|
|
kisankumar
|
(000000)
|
|
76
|
ASHOKNAGAR
|
MP-48-005-108-002/247
(SIJAWAT)
|
1748005069NRG23090620220130178
|
09/06/2022
|
kisan kumar
|
1748005069WL003445
|
kisan kumar
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324863845
|
|
kisankumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40800
|
40800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77520
|
77520
|
|
|
|
|
|
|
|