|
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-48-005-030-002/184
(KOLUA)
|
1748005000NRG23120920220237240
|
12/09/2022
|
Dharmendra Ahirwar
|
1748005WL013017
|
Dharmendra Ahirwar
|
00048
|
BKID0008894
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112249
|
|
DharmendraAhirwar
|
(000000)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-030-002/184
(KOLUA)
|
1748005000NRG23120920220237239
|
12/09/2022
|
Dharmendra Ahirwar
|
1748005WL013017
|
Dharmendra Ahirwar
|
00048
|
BKID0008894
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112249
|
|
DharmendraAhirwar
|
(000000)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-030-002/188
(KOLUA)
|
1748005000NRG23120920220237243
|
12/09/2022
|
Bundel singh
|
1748005WL013017
|
Bundel singh
|
00048
|
BKID0008894
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112249
|
|
Bundelsingh
|
(000000)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-030-002/74
(KOLUA)
|
1748005000NRG23120920220237252
|
12/09/2022
|
MAHENDRA
|
1748005WL013017
|
MAHENDRA
|
00048
|
BKID0008894
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112249
|
|
MAHENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
ASHOKNAGAR
|
MP-48-005-030-002/171
(KOLUA)
|
1748005000NRG23120920220237237
|
12/09/2022
|
Manoj Ahirwar
|
1748005WL013017
|
Manoj Ahirwar
|
00078
|
CNRB0004140
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112249
|
|
ManojAhirwar
|
(000000)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-030-002/171
(KOLUA)
|
1748005000NRG23120920220237238
|
12/09/2022
|
MANOJ JATAV
|
1748005WL013017
|
MANOJ JATAV
|
00078
|
CNRB0004140
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112249
|
|
MANOJJATAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
7
|
ASHOKNAGAR
|
MP-48-005-030-002/277
(KOLUA)
|
1748005000NRG23120920220237250
|
12/09/2022
|
Mr RAJESH
|
1748005WL013017
|
Mr RAJESH
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112249
|
|
MrRAJESH
|
(000000)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-030-002/277
(KOLUA)
|
1748005000NRG23120920220237249
|
12/09/2022
|
Mr RAJESH
|
1748005WL013017
|
Mr RAJESH
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112249
|
|
MrRAJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
9
|
ASHOKNAGAR
|
MP-48-005-030-002/271
(KOLUA)
|
1748005000NRG23120920220237248
|
12/09/2022
|
MR PARSHU RAM
|
1748005WL013017
|
MR PARSHU RAM
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112249
|
|
MRPARSHURAM
|
(000000)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-030-002/271
(KOLUA)
|
1748005000NRG23120920220237247
|
12/09/2022
|
MR PARSHU RAM
|
1748005WL013017
|
MR PARSHU RAM
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112249
|
|
MRPARSHURAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
11
|
ASHOKNAGAR
|
MP-48-005-030-002/185
(KOLUA)
|
1748005000NRG23120920220237242
|
12/09/2022
|
Devendra singh
|
1748005WL013017
|
Devendra singh
|
00354
|
PUNB0066010
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112249
|
|
Devendrasingh
|
(000000)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-030-002/185
(KOLUA)
|
1748005000NRG23120920220237241
|
12/09/2022
|
Devendra singh
|
1748005WL013017
|
Devendra singh
|
00354
|
PUNB0066010
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112249
|
|
Devendrasingh
|
(000000)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-030-002/188
(KOLUA)
|
1748005000NRG23120920220237244
|
12/09/2022
|
Lila bai
|
1748005WL013017
|
Lila bai
|
00354
|
PUNB0066010
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112249
|
|
Lilabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
14
|
ASHOKNAGAR
|
MP-48-005-030-002/270
(KOLUA)
|
1748005000NRG23120920220237246
|
12/09/2022
|
SHYAMLAL
|
1748005WL013017
|
SHYAMLAL
|
00462
|
UCBA0002360
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112249
|
|
SHYAMLAL
|
(000000)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-030-002/270
(KOLUA)
|
1748005000NRG23120920220237245
|
12/09/2022
|
SHYAMLAL
|
1748005WL013017
|
SHYAMLAL
|
00462
|
UCBA0002360
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112249
|
|
SHYAMLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
16
|
ASHOKNAGAR
|
MP-48-005-030-002/170
(KOLUA)
|
1748005000NRG23120920220237236
|
12/09/2022
|
CHHOTU
|
1748005WL013017
|
CHHOTU
|
00468
|
UBIN0545023
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112249
|
|
CHHOTU
|
(000000)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-030-002/170
(KOLUA)
|
1748005000NRG23120920220237235
|
12/09/2022
|
CHHOTU SO RAM CHARAN AHIRWAR
|
1748005WL013017
|
CHHOTU SO RAM CHARAN AHIRWAR
|
00468
|
UBIN0545023
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112249
|
|
CHHOTUSORAMCHARANAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
18
|
ASHOKNAGAR
|
MP-48-005-063-002/1100
(SOWAT)
|
1748005000NRG23120920220237254
|
12/09/2022
|
Rekha
|
1748005WL013018
|
Rekha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112249
|
|
Rekha
|
(000000)
|
|
19
|
ASHOKNAGAR
|
MP-48-005-063-002/1102
(SOWAT)
|
1748005000NRG23120920220237255
|
12/09/2022
|
Sher khan
|
1748005WL013018
|
Sher khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112249
|
|
Sherkhan
|
(000000)
|
|
20
|
ASHOKNAGAR
|
MP-48-005-063-002/1106
(SOWAT)
|
1748005000NRG23120920220237256
|
12/09/2022
|
Vir singh
|
1748005WL013018
|
Vir singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112249
|
|
Virsingh
|
(000000)
|
|
21
|
ASHOKNAGAR
|
MP-48-005-063-002/1107
(SOWAT)
|
1748005000NRG23120920220237257
|
12/09/2022
|
Bhagwat
|
1748005WL013018
|
Bhagwat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112249
|
|
Bhagwat
|
(000000)
|
|
22
|
ASHOKNAGAR
|
MP-48-005-063-002/1109
(SOWAT)
|
1748005000NRG23120920220237258
|
12/09/2022
|
Sachin
|
1748005WL013018
|
Sachin
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112249
|
|
Sachin
|
(000000)
|
|
23
|
ASHOKNAGAR
|
MP-48-005-063-002/1110
(SOWAT)
|
1748005000NRG23120920220237259
|
12/09/2022
|
Chandresh
|
1748005WL013018
|
Chandresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112249
|
|
Chandresh
|
(000000)
|
|
24
|
ASHOKNAGAR
|
MP-48-005-063-002/1111
(SOWAT)
|
1748005000NRG23120920220237260
|
12/09/2022
|
Ravindra
|
1748005WL013018
|
Ravindra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112249
|
|
Ravindra
|
(000000)
|
|
25
|
ASHOKNAGAR
|
MP-48-005-063-002/1112
(SOWAT)
|
1748005000NRG23120920220237261
|
12/09/2022
|
Amit
|
1748005WL013018
|
Amit
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112249
|
|
Amit
|
(000000)
|
|
26
|
ASHOKNAGAR
|
MP-48-005-063-002/1115
(SOWAT)
|
1748005000NRG23120920220237262
|
12/09/2022
|
Banti
|
1748005WL013018
|
Banti
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
04/10/2022
|
|
375112249
|
A/c Blocked or Frozen
|
|
|
|
27
|
ASHOKNAGAR
|
MP-48-005-063-002/1117
(SOWAT)
|
1748005000NRG23120920220237263
|
12/09/2022
|
Golu
|
1748005WL013018
|
Golu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112249
|
|
Golu
|
(000000)
|
|
28
|
ASHOKNAGAR
|
MP-48-005-063-002/1118
(SOWAT)
|
1748005000NRG23120920220237264
|
12/09/2022
|
Anil
|
1748005WL013018
|
Anil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112249
|
|
Anil
|
(000000)
|
|
29
|
ASHOKNAGAR
|
MP-48-005-063-002/1120
(SOWAT)
|
1748005000NRG23120920220237265
|
12/09/2022
|
Rahul
|
1748005WL013018
|
Rahul
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112249
|
|
Rahul
|
(000000)
|
|
30
|
ASHOKNAGAR
|
MP-48-005-063-002/1121
(SOWAT)
|
1748005000NRG23120920220237266
|
12/09/2022
|
Rachna
|
1748005WL013018
|
Rachna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112249
|
|
Rachna
|
(000000)
|
|
31
|
ASHOKNAGAR
|
MP-48-005-063-002/1123
(SOWAT)
|
1748005000NRG23120920220237267
|
12/09/2022
|
Rajdeep
|
1748005WL013018
|
Rajdeep
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112249
|
|
Rajdeep
|
(000000)
|
|
32
|
ASHOKNAGAR
|
MP-48-005-063-002/1124
(SOWAT)
|
1748005000NRG23120920220237268
|
12/09/2022
|
Nikhil
|
1748005WL013018
|
Nikhil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112249
|
|
Nikhil
|
(000000)
|
|
33
|
ASHOKNAGAR
|
MP-48-005-063-002/1125
(SOWAT)
|
1748005000NRG23120920220237269
|
12/09/2022
|
Golu
|
1748005WL013018
|
Golu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112249
|
|
Golu
|
(000000)
|
|
34
|
ASHOKNAGAR
|
MP-48-005-063-002/1126
(SOWAT)
|
1748005000NRG23120920220237270
|
12/09/2022
|
Ranu
|
1748005WL013018
|
Ranu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112249
|
|
Ranu
|
(000000)
|
|
35
|
ASHOKNAGAR
|
MP-48-005-063-002/1128
(SOWAT)
|
1748005000NRG23120920220237271
|
12/09/2022
|
Bhashkar
|
1748005WL013018
|
Bhashkar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112249
|
|
Bhashkar
|
(000000)
|
|
36
|
ASHOKNAGAR
|
MP-48-005-063-002/1133
(SOWAT)
|
1748005000NRG23120920220237272
|
12/09/2022
|
Kamlesh
|
1748005WL013018
|
Kamlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112249
|
|
Kamlesh
|
(000000)
|
|
37
|
ASHOKNAGAR
|
MP-48-005-063-002/1134
(SOWAT)
|
1748005000NRG23120920220237273
|
12/09/2022
|
Satish
|
1748005WL013018
|
Satish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112249
|
|
Satish
|
(000000)
|
|
38
|
ASHOKNAGAR
|
MP-48-005-063-002/1137
(SOWAT)
|
1748005000NRG23120920220237274
|
12/09/2022
|
Akash
|
1748005WL013018
|
Akash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112249
|
|
Akash
|
(000000)
|
|
39
|
ASHOKNAGAR
|
MP-48-005-063-002/1138
(SOWAT)
|
1748005000NRG23120920220237275
|
12/09/2022
|
Deepak
|
1748005WL013018
|
Deepak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112249
|
|
Deepak
|
(000000)
|
|
40
|
ASHOKNAGAR
|
MP-48-005-063-002/1140
(SOWAT)
|
1748005000NRG23120920220237276
|
12/09/2022
|
Sachin
|
1748005WL013018
|
Sachin
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112249
|
|
Sachin
|
(000000)
|
|
41
|
ASHOKNAGAR
|
MP-48-005-063-002/1141
(SOWAT)
|
1748005000NRG23120920220237277
|
12/09/2022
|
Bhagwan singh
|
1748005WL013018
|
Bhagwan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112249
|
|
Bhagwansingh
|
(000000)
|
|
42
|
ASHOKNAGAR
|
MP-48-005-063-002/1142
(SOWAT)
|
1748005000NRG23120920220237278
|
12/09/2022
|
Sobha
|
1748005WL013018
|
Sobha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112249
|
|
Sobha
|
(000000)
|
|
43
|
ASHOKNAGAR
|
MP-48-005-063-002/1143
(SOWAT)
|
1748005000NRG23120920220237279
|
12/09/2022
|
Chanda bai
|
1748005WL013018
|
Chanda bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112249
|
|
Chandabai
|
(000000)
|
|
44
|
ASHOKNAGAR
|
MP-48-005-063-002/1144
(SOWAT)
|
1748005000NRG23120920220237280
|
12/09/2022
|
Gul khan
|
1748005WL013018
|
Gul khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112249
|
|
Gulkhan
|
(000000)
|
|
45
|
ASHOKNAGAR
|
MP-48-005-063-002/1145
(SOWAT)
|
1748005000NRG23120920220237281
|
12/09/2022
|
Deepak
|
1748005WL013018
|
Deepak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112249
|
|
Deepak
|
(000000)
|
|
46
|
ASHOKNAGAR
|
MP-48-005-063-002/1146
(SOWAT)
|
1748005000NRG23120920220237282
|
12/09/2022
|
Sunil
|
1748005WL013018
|
Sunil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112249
|
|
Sunil
|
(000000)
|
|
47
|
ASHOKNAGAR
|
MP-48-005-063-002/1148
(SOWAT)
|
1748005000NRG23120920220237283
|
12/09/2022
|
Shivam
|
1748005WL013018
|
Shivam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112249
|
|
Shivam
|
(000000)
|
|
48
|
ASHOKNAGAR
|
MP-48-005-063-002/1149
(SOWAT)
|
1748005000NRG23120920220237284
|
12/09/2022
|
Sanjay
|
1748005WL013018
|
Sanjay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112249
|
|
Sanjay
|
(000000)
|
|
49
|
ASHOKNAGAR
|
MP-48-005-063-002/1150
(SOWAT)
|
1748005000NRG23120920220237285
|
12/09/2022
|
Arti
|
1748005WL013018
|
Arti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112249
|
|
Arti
|
(000000)
|
|
50
|
ASHOKNAGAR
|
MP-48-005-063-002/1152
(SOWAT)
|
1748005000NRG23120920220237286
|
12/09/2022
|
Rachna
|
1748005WL013018
|
Rachna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112249
|
|
Rachna
|
(000000)
|
|
51
|
ASHOKNAGAR
|
MP-48-005-063-002/1153
(SOWAT)
|
1748005000NRG23120920220237287
|
12/09/2022
|
Monu
|
1748005WL013018
|
Monu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112249
|
|
Monu
|
(000000)
|
|
52
|
ASHOKNAGAR
|
MP-48-005-063-002/1154
(SOWAT)
|
1748005000NRG23120920220237288
|
12/09/2022
|
Pooja
|
1748005WL013018
|
Pooja
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112249
|
|
Pooja
|
(000000)
|
|
53
|
ASHOKNAGAR
|
MP-48-005-063-002/1155
(SOWAT)
|
1748005000NRG23120920220237289
|
12/09/2022
|
Shishupal
|
1748005WL013018
|
Shishupal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112249
|
|
Shishupal
|
(000000)
|
|
54
|
ASHOKNAGAR
|
MP-48-005-063-002/1156
(SOWAT)
|
1748005000NRG23120920220237290
|
12/09/2022
|
Sakhi bai
|
1748005WL013018
|
Sakhi bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112249
|
|
Sakhibai
|
(000000)
|
|
55
|
ASHOKNAGAR
|
MP-48-005-063-002/1157
(SOWAT)
|
1748005000NRG23120920220237291
|
12/09/2022
|
Bhuriya
|
1748005WL013018
|
Bhuriya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112249
|
|
Bhuriya
|
(000000)
|
|
56
|
ASHOKNAGAR
|
MP-48-005-063-002/1158
(SOWAT)
|
1748005000NRG23120920220237292
|
12/09/2022
|
Bhupendra
|
1748005WL013018
|
Bhupendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112249
|
|
Bhupendra
|
(000000)
|
|
57
|
ASHOKNAGAR
|
MP-48-005-063-002/1162
(SOWAT)
|
1748005000NRG23120920220237293
|
12/09/2022
|
Radhesyam
|
1748005WL013018
|
Radhesyam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112249
|
|
Radhesyam
|
(000000)
|
|
58
|
ASHOKNAGAR
|
MP-48-005-063-002/1164
(SOWAT)
|
1748005000NRG23120920220237294
|
12/09/2022
|
Sanjana
|
1748005WL013018
|
Sanjana
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112249
|
|
Sanjana
|
(000000)
|
|
59
|
ASHOKNAGAR
|
MP-48-005-063-002/1165
(SOWAT)
|
1748005000NRG23120920220237295
|
12/09/2022
|
Shivram
|
1748005WL013018
|
Shivram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112249
|
|
Shivram
|
(000000)
|
|
60
|
ASHOKNAGAR
|
MP-48-005-063-002/1167
(SOWAT)
|
1748005000NRG23120920220237296
|
12/09/2022
|
Dhanram
|
1748005WL013018
|
Dhanram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112249
|
|
Dhanram
|
(000000)
|
|
61
|
ASHOKNAGAR
|
MP-48-005-063-002/1171
(SOWAT)
|
1748005000NRG23120920220237297
|
12/09/2022
|
Pooja
|
1748005WL013018
|
Pooja
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112249
|
|
Pooja
|
(000000)
|
|
62
|
ASHOKNAGAR
|
MP-48-005-063-002/1172
(SOWAT)
|
1748005000NRG23120920220237298
|
12/09/2022
|
Sheela
|
1748005WL013018
|
Sheela
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112249
|
|
Sheela
|
(000000)
|
|
63
|
ASHOKNAGAR
|
MP-48-005-063-002/1173
(SOWAT)
|
1748005000NRG23120920220237299
|
12/09/2022
|
Deshraj
|
1748005WL013018
|
Deshraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112249
|
|
Deshraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56304
|
56304
|
|
|
|
|
|
|
|
|
64
|
ASHOKNAGAR
|
MP-48-005-100-001/1400
(JALALPUR)
|
1748005000NRG23120920220237300
|
12/09/2022
|
Ramkrishna
|
1748005WL013019
|
Ramkrishna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112249
|
|
Ramkrishna
|
(000000)
|
|
65
|
ASHOKNAGAR
|
MP-48-005-100-001/1611
(JALALPUR)
|
1748005000NRG23120920220237306
|
12/09/2022
|
Ramesh
|
1748005WL013023
|
Ramesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112249
|
|
Ramesh
|
(000000)
|
|
66
|
ASHOKNAGAR
|
MP-48-005-100-001/1612
(JALALPUR)
|
1748005000NRG23120920220237304
|
12/09/2022
|
Bablu
|
1748005WL013021
|
Bablu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112249
|
|
Bablu
|
(000000)
|
|
67
|
ASHOKNAGAR
|
MP-48-005-100-001/1613
(JALALPUR)
|
1748005000NRG23120920220237301
|
12/09/2022
|
Tularam
|
1748005WL013020
|
Tularam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112249
|
|
Tularam
|
(000000)
|
|
68
|
ASHOKNAGAR
|
MP-48-005-100-001/210
(JALALPUR)
|
1748005000NRG23120920220237302
|
12/09/2022
|
Gopilal
|
1748005WL013020
|
Gopilal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112249
|
|
Gopilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
69
|
ASHOKNAGAR
|
MP-48-005-100-001/1397
(JALALPUR)
|
1748005000NRG23120920220237303
|
12/09/2022
|
moukam
|
1748005WL013021
|
moukam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112249
|
|
moukam
|
(000000)
|
|
70
|
ASHOKNAGAR
|
MP-48-005-100-001/1397
(JALALPUR)
|
1748005000NRG23120920220237305
|
12/09/2022
|
moukam
|
1748005WL013022
|
moukam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375112249
|
|
moukam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85680
|
85680
|
|
|
|
|
|
|
|