|
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-48-005-015-001/50-B
()
|
1748005102NRG23261220220373156
|
26/12/2022
|
Shri Nivas
|
1748005102WL027417
|
Shri Nivas
|
00045
|
BARB0DBASHO
|
816
|
816
|
Processed
|
17/02/2023
|
|
032456105
|
|
ShriNivas
|
(000000)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-015-001/50-B
()
|
1748005102NRG23261220220373155
|
26/12/2022
|
Shri Nivas
|
1748005102WL027417
|
Shri Nivas
|
00045
|
BARB0DBASHO
|
816
|
816
|
Processed
|
17/02/2023
|
|
032456105
|
|
ShriNivas
|
(000000)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-015-001/50-B
()
|
1748005102NRG23261220220373154
|
26/12/2022
|
Shri Nivas
|
1748005102WL027417
|
Shri Nivas
|
00045
|
BARB0DBASHO
|
816
|
816
|
Processed
|
17/02/2023
|
|
032456105
|
|
ShriNivas
|
(000000)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-015-001/50-B
()
|
1748005102NRG23261220220373153
|
26/12/2022
|
Shri Nivas
|
1748005102WL027417
|
Shri Nivas
|
00045
|
BARB0DBASHO
|
816
|
816
|
Processed
|
17/02/2023
|
|
032456105
|
|
ShriNivas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
5
|
ASHOKNAGAR
|
MP-48-005-015-001/52-B
()
|
1748005102NRG23261220220373160
|
26/12/2022
|
Rajesh
|
1748005102WL027418
|
Rajesh
|
00354
|
PUNB0313500
|
816
|
816
|
Processed
|
17/02/2023
|
|
032456105
|
|
Rajesh
|
(000000)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-015-001/52-B
()
|
1748005102NRG23261220220373159
|
26/12/2022
|
Rajesh
|
1748005102WL027418
|
Rajesh
|
00354
|
PUNB0313500
|
816
|
816
|
Processed
|
17/02/2023
|
|
032456105
|
|
Rajesh
|
(000000)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-015-001/52-B
()
|
1748005102NRG23261220220373158
|
26/12/2022
|
Rajesh
|
1748005102WL027418
|
Rajesh
|
00354
|
PUNB0313500
|
816
|
816
|
Processed
|
17/02/2023
|
|
032456105
|
|
Rajesh
|
(000000)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-015-001/52-B
()
|
1748005102NRG23261220220373157
|
26/12/2022
|
Rajesh
|
1748005102WL027418
|
Rajesh
|
00354
|
PUNB0313500
|
816
|
816
|
Processed
|
17/02/2023
|
|
032456105
|
|
Rajesh
|
(000000)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-099-001/710
(KAKRAI)
|
1748005099NRG23261220220373089
|
26/12/2022
|
Rajesh
|
1748005099WL027403
|
Rajesh
|
00354
|
PUNB0313500
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
032456105
|
|
Rajesh
|
(000000)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-099-001/711
(KAKRAI)
|
1748005099NRG23261220220373090
|
26/12/2022
|
Prakash
|
1748005099WL027403
|
Prakash
|
00354
|
PUNB0313500
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
032456105
|
|
Prakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
11
|
ASHOKNAGAR
|
MP-48-005-099-001/713
(KAKRAI)
|
1748005099NRG23261220220373091
|
26/12/2022
|
Kallu
|
1748005099WL027403
|
Kallu
|
00415
|
SBIN0030082
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
032456105
|
|
Kallu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
12
|
ASHOKNAGAR
|
MP-48-005-099-001/415-B
(KAKRAI)
|
1748005099NRG23261220220373051
|
26/12/2022
|
Pradeep
|
1748005099WL027403
|
Pradeep
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032456105
|
|
Pradeep
|
(000000)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-099-001/417-B
(KAKRAI)
|
1748005099NRG23261220220373053
|
26/12/2022
|
Munesh
|
1748005099WL027403
|
Munesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032456105
|
|
Munesh
|
(000000)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-099-001/418-B
(KAKRAI)
|
1748005099NRG23261220220373054
|
26/12/2022
|
Krishana bai
|
1748005099WL027403
|
Krishana bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032456105
|
|
Krishanabai
|
(000000)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-099-001/419-B
(KAKRAI)
|
1748005099NRG23261220220373055
|
26/12/2022
|
Manoj
|
1748005099WL027403
|
Manoj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032456105
|
|
Manoj
|
(000000)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-099-001/420-B
(KAKRAI)
|
1748005099NRG23261220220373056
|
26/12/2022
|
Rajkumari
|
1748005099WL027403
|
Rajkumari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032456105
|
|
Rajkumari
|
(000000)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-099-001/421-B
(KAKRAI)
|
1748005099NRG23261220220373057
|
26/12/2022
|
Suman bai
|
1748005099WL027403
|
Suman bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032456105
|
|
Sumanbai
|
(000000)
|
|
18
|
ASHOKNAGAR
|
MP-48-005-099-001/426-B
(KAKRAI)
|
1748005099NRG23261220220373062
|
26/12/2022
|
Amit
|
1748005099WL027403
|
Amit
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032456105
|
|
Amit
|
(000000)
|
|
19
|
ASHOKNAGAR
|
MP-48-005-099-001/431-B
(KAKRAI)
|
1748005099NRG23261220220373067
|
26/12/2022
|
Bato bai
|
1748005099WL027403
|
Bato bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032456105
|
|
Batobai
|
(000000)
|
|
20
|
ASHOKNAGAR
|
MP-48-005-099-001/432-B
(KAKRAI)
|
1748005099NRG23261220220373068
|
26/12/2022
|
Aarti
|
1748005099WL027403
|
Aarti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032456105
|
|
Aarti
|
(000000)
|
|
21
|
ASHOKNAGAR
|
MP-48-005-099-001/433-B
(KAKRAI)
|
1748005099NRG23261220220373069
|
26/12/2022
|
Sateeksha
|
1748005099WL027403
|
Sateeksha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032456105
|
|
Sateeksha
|
(000000)
|
|
22
|
ASHOKNAGAR
|
MP-48-005-099-001/436-B
(KAKRAI)
|
1748005099NRG23261220220373072
|
26/12/2022
|
Aarti
|
1748005099WL027403
|
Aarti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032456105
|
|
Aarti
|
(000000)
|
|
23
|
ASHOKNAGAR
|
MP-48-005-099-001/437-B
(KAKRAI)
|
1748005099NRG23261220220373073
|
26/12/2022
|
Harveer
|
1748005099WL027403
|
Harveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032456105
|
|
Harveer
|
(000000)
|
|
24
|
ASHOKNAGAR
|
MP-48-005-099-001/440-B
(KAKRAI)
|
1748005099NRG23261220220373076
|
26/12/2022
|
Atul
|
1748005099WL027403
|
Atul
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032456105
|
|
Atul
|
(000000)
|
|
25
|
ASHOKNAGAR
|
MP-48-005-099-001/441-B
(KAKRAI)
|
1748005099NRG23261220220373077
|
26/12/2022
|
Satyendra
|
1748005099WL027403
|
Satyendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032456105
|
|
Satyendra
|
(000000)
|
|
26
|
ASHOKNAGAR
|
MP-48-005-099-001/444-B
(KAKRAI)
|
1748005099NRG23261220220373080
|
26/12/2022
|
Dharmendra
|
1748005099WL027403
|
Dharmendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032456105
|
|
Dharmendra
|
(000000)
|
|
27
|
ASHOKNAGAR
|
MP-48-005-099-001/446-B
(KAKRAI)
|
1748005099NRG23261220220373082
|
26/12/2022
|
Pavan
|
1748005099WL027403
|
Pavan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032456105
|
|
Pavan
|
(000000)
|
|
28
|
ASHOKNAGAR
|
MP-48-005-099-001/448-B
(KAKRAI)
|
1748005099NRG23261220220373084
|
26/12/2022
|
Bhuriya
|
1748005099WL027403
|
Bhuriya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032456105
|
|
Bhuriya
|
(000000)
|
|
29
|
ASHOKNAGAR
|
MP-48-005-099-001/449-B
(KAKRAI)
|
1748005099NRG23261220220373085
|
26/12/2022
|
Munni
|
1748005099WL027403
|
Munni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032456105
|
|
Munni
|
(000000)
|
|
30
|
ASHOKNAGAR
|
MP-48-005-099-001/453-B
(KAKRAI)
|
1748005099NRG23261220220372956
|
26/12/2022
|
Ramsukhi
|
1748005099WL027402
|
Ramsukhi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032456105
|
|
Ramsukhi
|
(000000)
|
|
31
|
ASHOKNAGAR
|
MP-48-005-099-001/465-B
(KAKRAI)
|
1748005099NRG23261220220372968
|
26/12/2022
|
Veerendra
|
1748005099WL027402
|
Veerendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032456105
|
|
Veerendra
|
(000000)
|
|
32
|
ASHOKNAGAR
|
MP-48-005-099-001/466-B
(KAKRAI)
|
1748005099NRG23261220220372969
|
26/12/2022
|
Aanand
|
1748005099WL027402
|
Aanand
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032456105
|
|
Aanand
|
(000000)
|
|
33
|
ASHOKNAGAR
|
MP-48-005-099-001/467-B
(KAKRAI)
|
1748005099NRG23261220220372970
|
26/12/2022
|
Monu
|
1748005099WL027402
|
Monu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032456105
|
|
Monu
|
(000000)
|
|
34
|
ASHOKNAGAR
|
MP-48-005-099-001/468-B
(KAKRAI)
|
1748005099NRG23261220220372971
|
26/12/2022
|
Sunil
|
1748005099WL027402
|
Sunil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032456105
|
|
Sunil
|
(000000)
|
|
35
|
ASHOKNAGAR
|
MP-48-005-099-001/469-B
(KAKRAI)
|
1748005099NRG23261220220372972
|
26/12/2022
|
Sukhvati
|
1748005099WL027402
|
Sukhvati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032456105
|
|
Sukhvati
|
(000000)
|
|
36
|
ASHOKNAGAR
|
MP-48-005-099-001/471-B
(KAKRAI)
|
1748005099NRG23261220220372974
|
26/12/2022
|
Pooja
|
1748005099WL027402
|
Pooja
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032456105
|
|
Pooja
|
(000000)
|
|
37
|
ASHOKNAGAR
|
MP-48-005-099-001/472-B
(KAKRAI)
|
1748005099NRG23261220220372975
|
26/12/2022
|
Patram
|
1748005099WL027402
|
Patram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032456105
|
|
Patram
|
(000000)
|
|
38
|
ASHOKNAGAR
|
MP-48-005-099-001/473-B
(KAKRAI)
|
1748005099NRG23261220220372976
|
26/12/2022
|
Asha ram
|
1748005099WL027402
|
Asha ram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032456105
|
|
Asharam
|
(000000)
|
|
39
|
ASHOKNAGAR
|
MP-48-005-099-001/474-B
(KAKRAI)
|
1748005099NRG23261220220372977
|
26/12/2022
|
Mahervan
|
1748005099WL027402
|
Mahervan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032456105
|
|
Mahervan
|
(000000)
|
|
40
|
ASHOKNAGAR
|
MP-48-005-099-001/476-B
(KAKRAI)
|
1748005099NRG23261220220372979
|
26/12/2022
|
Asha
|
1748005099WL027402
|
Asha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032456105
|
|
Asha
|
(000000)
|
|
41
|
ASHOKNAGAR
|
MP-48-005-099-001/477-B
(KAKRAI)
|
1748005099NRG23261220220372980
|
26/12/2022
|
Saroj
|
1748005099WL027402
|
Saroj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032456105
|
|
Saroj
|
(000000)
|
|
42
|
ASHOKNAGAR
|
MP-48-005-099-001/478-B
(KAKRAI)
|
1748005099NRG23261220220372981
|
26/12/2022
|
Vimla
|
1748005099WL027402
|
Vimla
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032456105
|
|
Vimla
|
(000000)
|
|
43
|
ASHOKNAGAR
|
MP-48-005-099-001/482-B
(KAKRAI)
|
1748005099NRG23261220220372985
|
26/12/2022
|
Bhagavan singh
|
1748005099WL027402
|
Bhagavan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032456105
|
|
Bhagavansingh
|
(000000)
|
|
44
|
ASHOKNAGAR
|
MP-48-005-099-001/486-B
(KAKRAI)
|
1748005099NRG23261220220372989
|
26/12/2022
|
Dev datt
|
1748005099WL027402
|
Dev datt
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032456105
|
|
Devdatt
|
(000000)
|
|
45
|
ASHOKNAGAR
|
MP-48-005-099-001/488-B
(KAKRAI)
|
1748005099NRG23261220220372991
|
26/12/2022
|
Dakha bai
|
1748005099WL027402
|
Dakha bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032456105
|
|
Dakhabai
|
(000000)
|
|
46
|
ASHOKNAGAR
|
MP-48-005-099-001/490-B
(KAKRAI)
|
1748005099NRG23261220220372993
|
26/12/2022
|
Ramkrishna
|
1748005099WL027402
|
Ramkrishna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032456105
|
|
Ramkrishna
|
(000000)
|
|
47
|
ASHOKNAGAR
|
MP-48-005-099-001/491-B
(KAKRAI)
|
1748005099NRG23261220220372994
|
26/12/2022
|
Lakhan
|
1748005099WL027402
|
Lakhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032456105
|
|
Lakhan
|
(000000)
|
|
48
|
ASHOKNAGAR
|
MP-48-005-099-001/492-B
(KAKRAI)
|
1748005099NRG23261220220372995
|
26/12/2022
|
Anjali
|
1748005099WL027402
|
Anjali
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032456105
|
|
Anjali
|
(000000)
|
|
49
|
ASHOKNAGAR
|
MP-48-005-099-001/493-B
(KAKRAI)
|
1748005099NRG23261220220372996
|
26/12/2022
|
Bhuriya
|
1748005099WL027402
|
Bhuriya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032456105
|
|
Bhuriya
|
(000000)
|
|
50
|
ASHOKNAGAR
|
MP-48-005-099-001/494-B
(KAKRAI)
|
1748005099NRG23261220220372997
|
26/12/2022
|
Sourabh
|
1748005099WL027402
|
Sourabh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032456105
|
|
Sourabh
|
(000000)
|
|
51
|
ASHOKNAGAR
|
MP-48-005-099-001/497-B
(KAKRAI)
|
1748005099NRG23261220220373000
|
26/12/2022
|
Jyotish
|
1748005099WL027402
|
Jyotish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032456105
|
|
Jyotish
|
(000000)
|
|
52
|
ASHOKNAGAR
|
MP-48-005-099-001/498-B
(KAKRAI)
|
1748005099NRG23261220220373001
|
26/12/2022
|
Deepak
|
1748005099WL027402
|
Deepak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032456105
|
|
Deepak
|
(000000)
|
|
53
|
ASHOKNAGAR
|
MP-48-005-099-001/499-B
(KAKRAI)
|
1748005099NRG23261220220373002
|
26/12/2022
|
Savita
|
1748005099WL027402
|
Savita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032456105
|
|
Savita
|
(000000)
|
|
54
|
ASHOKNAGAR
|
MP-48-005-099-001/501-B
(KAKRAI)
|
1748005099NRG23261220220373004
|
26/12/2022
|
Geeta
|
1748005099WL027402
|
Geeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032456105
|
|
Geeta
|
(000000)
|
|
55
|
ASHOKNAGAR
|
MP-48-005-099-001/510-B
(KAKRAI)
|
1748005099NRG23261220220373013
|
26/12/2022
|
Sonu
|
1748005099WL027402
|
Sonu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032456105
|
|
Sonu
|
(000000)
|
|
56
|
ASHOKNAGAR
|
MP-48-005-099-001/511-B
(KAKRAI)
|
1748005099NRG23261220220373014
|
26/12/2022
|
Shriram
|
1748005099WL027402
|
Shriram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032456105
|
|
Shriram
|
(000000)
|
|
57
|
ASHOKNAGAR
|
MP-48-005-099-001/520-B
(KAKRAI)
|
1748005099NRG23261220220373023
|
26/12/2022
|
Saroj
|
1748005099WL027402
|
Saroj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032456105
|
|
Saroj
|
(000000)
|
|
58
|
ASHOKNAGAR
|
MP-48-005-099-001/522-B
(KAKRAI)
|
1748005099NRG23261220220373025
|
26/12/2022
|
Dinesh
|
1748005099WL027402
|
Dinesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032456105
|
|
Dinesh
|
(000000)
|
|
59
|
ASHOKNAGAR
|
MP-48-005-099-001/529-B
(KAKRAI)
|
1748005099NRG23261220220373032
|
26/12/2022
|
Rekha
|
1748005099WL027402
|
Rekha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032456105
|
|
Rekha
|
(000000)
|
|
60
|
ASHOKNAGAR
|
MP-48-005-099-001/530-B
(KAKRAI)
|
1748005099NRG23261220220373033
|
26/12/2022
|
Ram
|
1748005099WL027402
|
Ram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032456105
|
|
Ram
|
(000000)
|
|
61
|
ASHOKNAGAR
|
MP-48-005-099-001/531-B
(KAKRAI)
|
1748005099NRG23261220220373034
|
26/12/2022
|
Arzun
|
1748005099WL027402
|
Arzun
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032456105
|
|
Arzun
|
(000000)
|
|
62
|
ASHOKNAGAR
|
MP-48-005-099-001/532-B
(KAKRAI)
|
1748005099NRG23261220220373035
|
26/12/2022
|
Krishna
|
1748005099WL027402
|
Krishna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032456105
|
|
Krishna
|
(000000)
|
|
63
|
ASHOKNAGAR
|
MP-48-005-099-001/534-B
(KAKRAI)
|
1748005099NRG23261220220373037
|
26/12/2022
|
Rameshwari
|
1748005099WL027402
|
Rameshwari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032456105
|
|
Rameshwari
|
(000000)
|
|
64
|
ASHOKNAGAR
|
MP-48-005-099-001/536-B
(KAKRAI)
|
1748005099NRG23261220220373039
|
26/12/2022
|
Gudia
|
1748005099WL027402
|
Gudia
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032456105
|
|
Gudia
|
(000000)
|
|
65
|
ASHOKNAGAR
|
MP-48-005-099-001/537-B
(KAKRAI)
|
1748005099NRG23261220220373040
|
26/12/2022
|
Surendra
|
1748005099WL027402
|
Surendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032456105
|
|
Surendra
|
(000000)
|
|
66
|
ASHOKNAGAR
|
MP-48-005-099-001/542-B
(KAKRAI)
|
1748005099NRG23261220220373045
|
26/12/2022
|
Sudha
|
1748005099WL027402
|
Sudha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032456105
|
|
Sudha
|
(000000)
|
|
67
|
ASHOKNAGAR
|
MP-48-005-099-001/543-B
(KAKRAI)
|
1748005099NRG23261220220373046
|
26/12/2022
|
Rajkumari
|
1748005099WL027402
|
Rajkumari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032456105
|
|
Rajkumari
|
(000000)
|
|
68
|
ASHOKNAGAR
|
MP-48-005-099-001/544-B
(KAKRAI)
|
1748005099NRG23261220220373047
|
26/12/2022
|
Brajesh
|
1748005099WL027402
|
Brajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032456105
|
|
Brajesh
|
(000000)
|
|
69
|
ASHOKNAGAR
|
MP-48-005-099-001/545-B
(KAKRAI)
|
1748005099NRG23261220220373048
|
26/12/2022
|
Ranjeet
|
1748005099WL027402
|
Ranjeet
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032456105
|
|
Ranjeet
|
(000000)
|
|
70
|
ASHOKNAGAR
|
MP-48-005-099-001/547-B
(KAKRAI)
|
1748005099NRG23261220220373050
|
26/12/2022
|
Mukesh
|
1748005099WL027402
|
Mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
032456105
|
|
Mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72216
|
72216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86088
|
86088
|
|
|
|
|
|
|
|