|
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-48-005-006-002/114
(KACHNAR)
|
1748005006NRG24040620230099344
|
05/06/2023
|
harveer
|
1748005006WL004535
|
harveer
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
harveer
|
(000000)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-055-002/774
(KAKAKHEDI)
|
1748005000NRG24050620230101628
|
05/06/2023
|
munni
|
1748005WL004629
|
munni
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
munni
|
(000000)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-055-002/775
(KAKAKHEDI)
|
1748005000NRG24050620230101629
|
05/06/2023
|
Saroj
|
1748005WL004629
|
Saroj
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
Saroj
|
(000000)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-063-002/1311
(SOWAT)
|
1748005063NRG24050620230100981
|
05/06/2023
|
Brijesh
|
1748005063WL004614
|
Brijesh
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
Brijesh
|
(000000)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-063-002/1320
(SOWAT)
|
1748005063NRG24050620230100986
|
05/06/2023
|
Rani
|
1748005063WL004614
|
Rani
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
Rani
|
(000000)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-080-004/128
(BAMORIYA-1)
|
1748005080NRG24050620230101415
|
05/06/2023
|
Madhosingh
|
1748005080WL004625
|
Madhosingh
|
00032
|
UTIB0001208
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298531551
|
|
Madhosingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
7
|
ASHOKNAGAR
|
MP-48-005-080-004/155
(BAMORIYA-1)
|
1748005080NRG24050620230101431
|
05/06/2023
|
Deepak Yadav
|
1748005080WL004625
|
Deepak Yadav
|
00032
|
UTIB0003152
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298531551
|
|
DeepakYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
ASHOKNAGAR
|
MP-48-005-058-001/150
(KARRIYA BUDHU)
|
1748005000NRG24050620230101182
|
05/06/2023
|
kundan
|
1748005WL004622
|
kundan
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
kundan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
ASHOKNAGAR
|
MP-48-005-013-001/124-A
(DONGRA PACHAR)
|
1748005013NRG24040620230100135
|
05/06/2023
|
Khilaln
|
1748005013WL004574
|
Khilaln
|
00045
|
BARB0ASHOKN
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
Khilaln
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
ASHOKNAGAR
|
MP-48-005-010-002/109
(BHORA KHATI)
|
1748005010NRG24040620230100190
|
05/06/2023
|
Kamesh
|
1748005010WL004585
|
Kamesh
|
00045
|
BARB0DBASHO
|
2448
|
2448
|
Processed
|
12/06/2023
|
|
298531551
|
|
Kamesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
11
|
ASHOKNAGAR
|
MP-48-005-042-002/121
(MOHRI RAI)
|
1748005042NRG24050620230100439
|
05/06/2023
|
bhagwati
|
1748005042WL004597
|
bhagwati
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
bhagwati
|
(000000)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-042-002/493
(MOHRI RAI)
|
1748005042NRG24050620230100475
|
05/06/2023
|
lila
|
1748005042WL004597
|
lila
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
lila
|
(000000)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-042-002/599
(MOHRI RAI)
|
1748005042NRG24050620230100521
|
05/06/2023
|
Ashok
|
1748005042WL004597
|
Ashok
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
Ashok
|
(000000)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-055-002/199-A
(KAKAKHEDI)
|
1748005000NRG24050620230101534
|
05/06/2023
|
golu
|
1748005WL004627
|
golu
|
00048
|
BKID0008894
|
884
|
884
|
Processed
|
12/06/2023
|
|
298531551
|
|
golu
|
(000000)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-063-002/1528
(SOWAT)
|
1748005000NRG24050620230101803
|
05/06/2023
|
Anil kumar
|
1748005WL004644
|
Anil kumar
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
Anilkumar
|
(000000)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-063-002/224
(SOWAT)
|
1748005000NRG24050620230101799
|
05/06/2023
|
Kusum
|
1748005WL004643
|
Kusum
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
Kusum
|
(000000)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-068-002/259
()
|
1748005029NRG24050620230100311
|
05/06/2023
|
rajkumari parihar
|
1748005029WL004593
|
rajkumari parihar
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
rajkumariparihar
|
(000000)
|
|
18
|
ASHOKNAGAR
|
MP-48-005-068-002/291
()
|
1748005029NRG24050620230100317
|
05/06/2023
|
vinita kushwah
|
1748005029WL004593
|
vinita kushwah
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
vinitakushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
19
|
ASHOKNAGAR
|
MP-48-005-091-002/205-C
(RENJHA)
|
1748005000NRG24050620230101880
|
05/06/2023
|
SATPAL SINGH
|
1748005WL004648
|
SATPAL SINGH
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
SATPALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
ASHOKNAGAR
|
MP-48-005-080-002/1
(BAMORIYA-1)
|
1748005080NRG24050620230101376
|
05/06/2023
|
imrat singh
|
1748005080WL004625
|
imrat singh
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
imratsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
ASHOKNAGAR
|
MP-48-005-055-002/183
(KAKAKHEDI)
|
1748005000NRG24050620230101526
|
05/06/2023
|
phoola bai
|
1748005WL004627
|
phoola bai
|
00078
|
CNRB0004140
|
884
|
884
|
Processed
|
12/06/2023
|
|
298531551
|
|
phoolabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
22
|
ASHOKNAGAR
|
MP-48-005-063-002/88
(SOWAT)
|
1748005063NRG24050620230101076
|
05/06/2023
|
mokam
|
1748005063WL004614
|
mokam
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
mokam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
ASHOKNAGAR
|
MP-48-005-055-001/658
(KAKAKHEDI)
|
1748005000NRG24050620230101510
|
05/06/2023
|
Sateyendra
|
1748005WL004627
|
Sateyendra
|
00152
|
HDFC0001944
|
884
|
884
|
Processed
|
12/06/2023
|
|
298531551
|
|
Sateyendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
24
|
ASHOKNAGAR
|
MP-48-005-042-002/619
(MOHRI RAI)
|
1748005042NRG24050620230100543
|
05/06/2023
|
Sanjeev
|
1748005042WL004597
|
Sanjeev
|
00176
|
IDIB000A206
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
Sanjeev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
ASHOKNAGAR
|
MP-48-005-055-001/659
(KAKAKHEDI)
|
1748005000NRG24050620230101511
|
05/06/2023
|
Ramshree
|
1748005WL004627
|
Ramshree
|
00349
|
PSIB0021084
|
884
|
884
|
Processed
|
12/06/2023
|
|
298531551
|
|
Ramshree
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
26
|
ASHOKNAGAR
|
MP-48-005-030-002/18-A
(KOLUA)
|
1748005000NRG24050620230101653
|
05/06/2023
|
MR KALI BAI
|
1748005WL004633
|
MR KALI BAI
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
MRKALIBAI
|
(000000)
|
|
27
|
ASHOKNAGAR
|
MP-48-005-030-002/40-A
(KOLUA)
|
1748005000NRG24050620230101642
|
05/06/2023
|
MR KISHAN SO MOHAN LAL
|
1748005WL004630
|
MR KISHAN SO MOHAN LAL
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
MRKISHANSOMOHANLAL
|
(000000)
|
|
28
|
ASHOKNAGAR
|
MP-48-005-030-004/234
(KOLUA)
|
1748005000NRG24050620230101655
|
05/06/2023
|
MR LALARAM
|
1748005WL004634
|
MR LALARAM
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
MRLALARAM
|
(000000)
|
|
29
|
ASHOKNAGAR
|
MP-48-005-071-002/4-A
(RATI KHEDA)
|
1748005071NRG24050620230101663
|
05/06/2023
|
pukhraj
|
1748005071WL004637
|
pukhraj
|
00354
|
PUNB0002700
|
884
|
884
|
Processed
|
12/06/2023
|
|
298531551
|
|
pukhraj
|
(000000)
|
|
30
|
ASHOKNAGAR
|
MP-48-005-071-002/485
(RATI KHEDA)
|
1748005071NRG24050620230101697
|
05/06/2023
|
Bhanupratap
|
1748005071WL004637
|
Bhanupratap
|
00354
|
PUNB0002700
|
884
|
884
|
Processed
|
12/06/2023
|
|
298531551
|
|
Bhanupratap
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
31
|
ASHOKNAGAR
|
MP-48-005-010-004/199
(BHORA KHATI)
|
1748005043NRG24050620230101081
|
05/06/2023
|
babulal
|
1748005043WL004615
|
babulal
|
00354
|
PUNB0066010
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
babulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
ASHOKNAGAR
|
MP-48-005-060-001/440
(BARODIYA)
|
1748005060NRG24050620230100762
|
05/06/2023
|
Vishaka
|
1748005060WL004607
|
Vishaka
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
Vishaka
|
(000000)
|
|
33
|
ASHOKNAGAR
|
MP-48-005-060-001/461
(BARODIYA)
|
1748005060NRG24050620230100771
|
05/06/2023
|
Satayendra
|
1748005060WL004607
|
Satayendra
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
Satayendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
34
|
ASHOKNAGAR
|
MP-48-005-051-001/45-B
(SEMRA BAMORA)
|
1748005000NRG24050620230101743
|
05/06/2023
|
Raksha Yadav
|
1748005WL004640
|
Raksha Yadav
|
00354
|
PUNB0214400
|
884
|
884
|
Processed
|
12/06/2023
|
|
298531551
|
|
RakshaYadav
|
(000000)
|
|
35
|
ASHOKNAGAR
|
MP-48-005-058-002/128-D
(KARRIYA BUDHU)
|
1748005000NRG24050620230101204
|
05/06/2023
|
Bamti Rajpoot
|
1748005WL004622
|
Bamti Rajpoot
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
BamtiRajpoot
|
(000000)
|
|
36
|
ASHOKNAGAR
|
MP-48-005-058-002/21-A
(KARRIYA BUDHU)
|
1748005000NRG24050620230101209
|
05/06/2023
|
Laxami Bai
|
1748005WL004622
|
Laxami Bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
LaxamiBai
|
(000000)
|
|
37
|
ASHOKNAGAR
|
MP-48-005-058-002/21-A
(KARRIYA BUDHU)
|
1748005000NRG24050620230101210
|
05/06/2023
|
Laxami Bai
|
1748005WL004622
|
Laxami Bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
LaxamiBai
|
(000000)
|
|
38
|
ASHOKNAGAR
|
MP-48-005-058-002/755
(KARRIYA BUDHU)
|
1748005000NRG24050620230101222
|
05/06/2023
|
santosh
|
1748005WL004622
|
santosh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
santosh
|
(000000)
|
|
39
|
ASHOKNAGAR
|
MP-48-005-058-002/828
(KARRIYA BUDHU)
|
1748005000NRG24050620230101228
|
05/06/2023
|
Sunita
|
1748005WL004622
|
Sunita
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
Sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
40
|
ASHOKNAGAR
|
MP-48-005-055-002/490
(KAKAKHEDI)
|
1748005000NRG24050620230101604
|
05/06/2023
|
kuldeep
|
1748005WL004629
|
kuldeep
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
kuldeep
|
(000000)
|
|
41
|
ASHOKNAGAR
|
MP-48-005-073-003/156
(CHHAPER)
|
1748005073NRG24050620230101135
|
05/06/2023
|
madanlal
|
1748005073WL004618
|
madanlal
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
madanlal
|
(000000)
|
|
42
|
ASHOKNAGAR
|
MP-48-005-080-002/27
(BAMORIYA-1)
|
1748005080NRG24050620230101392
|
05/06/2023
|
kashiram
|
1748005080WL004625
|
kashiram
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
kashiram
|
(000000)
|
|
43
|
ASHOKNAGAR
|
MP-48-005-080-002/31
(BAMORIYA-1)
|
1748005080NRG24050620230101394
|
05/06/2023
|
mohar singh
|
1748005080WL004625
|
mohar singh
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
moharsingh
|
(000000)
|
|
44
|
ASHOKNAGAR
|
MP-48-005-080-002/65
(BAMORIYA-1)
|
1748005080NRG24050620230101396
|
05/06/2023
|
dharmendra singh
|
1748005080WL004625
|
dharmendra singh
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
dharmendrasingh
|
(000000)
|
|
45
|
ASHOKNAGAR
|
MP-48-005-091-002/11-D
(RENJHA)
|
1748005000NRG24050620230101845
|
05/06/2023
|
shishupal
|
1748005WL004648
|
shishupal
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
shishupal
|
(000000)
|
|
46
|
ASHOKNAGAR
|
MP-48-005-092-001/129
(SEMRI SHAHABAD)
|
1748005000NRG24050620230101909
|
05/06/2023
|
bhailal
|
1748005WL004649
|
bhailal
|
00354
|
PUNB0313500
|
1326
|
1326
|
Rejected
|
12/06/2023
|
|
298531551
|
Account closed
|
|
|
|
47
|
ASHOKNAGAR
|
MP-48-005-092-001/129
(SEMRI SHAHABAD)
|
1748005000NRG24050620230101910
|
05/06/2023
|
bhailal
|
1748005WL004649
|
bhailal
|
00354
|
PUNB0313500
|
1326
|
1326
|
Rejected
|
12/06/2023
|
|
298531551
|
Account closed
|
|
|
|
48
|
ASHOKNAGAR
|
MP-48-005-092-001/170-A
(SEMRI SHAHABAD)
|
1748005000NRG24050620230101809
|
05/06/2023
|
ramkumar
|
1748005WL004645
|
ramkumar
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
ramkumar
|
(000000)
|
|
49
|
ASHOKNAGAR
|
MP-48-005-092-001/24-A
(SEMRI SHAHABAD)
|
1748005000NRG24050620230101810
|
05/06/2023
|
ashok
|
1748005WL004645
|
ashok
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
ashok
|
(000000)
|
|
50
|
ASHOKNAGAR
|
MP-48-005-106-002/89
(RAJE BAMORA)
|
1748005116NRG24050620230100583
|
05/06/2023
|
Ritu raghuwanshi
|
1748005116WL004601
|
Ritu raghuwanshi
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
Rituraghuwanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
51
|
ASHOKNAGAR
|
MP-48-005-027-004/97-B
(BABUPUR)
|
1748005000NRG24050620230101497
|
05/06/2023
|
Ajay
|
1748005WL004626
|
Ajay
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
Ajay
|
(000000)
|
|
52
|
ASHOKNAGAR
|
MP-48-005-063-001/137
(SOWAT)
|
1748005062NRG24040620230099490
|
05/06/2023
|
jayanti bai
|
1748005062WL004542
|
jayanti bai
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
jayantibai
|
(000000)
|
|
53
|
ASHOKNAGAR
|
MP-48-005-063-001/55
(SOWAT)
|
1748005062NRG24040620230099504
|
05/06/2023
|
KOMAL
|
1748005062WL004544
|
KOMAL
|
00415
|
SBIN0005089
|
663
|
663
|
Processed
|
12/06/2023
|
|
298531551
|
|
KOMAL
|
(000000)
|
|
54
|
ASHOKNAGAR
|
MP-48-005-063-002/1241
(SOWAT)
|
1748005063NRG24050620230100957
|
05/06/2023
|
Ramveer
|
1748005063WL004614
|
Ramveer
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
Ramveer
|
(000000)
|
|
55
|
ASHOKNAGAR
|
MP-48-005-063-002/78
(SOWAT)
|
1748005063NRG24050620230101073
|
05/06/2023
|
govind singh
|
1748005063WL004614
|
govind singh
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
govindsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
56
|
ASHOKNAGAR
|
MP-48-005-051-002/21-D
(SEMRA BAMORA)
|
1748005000NRG24050620230101731
|
05/06/2023
|
geetabai
|
1748005WL004639
|
geetabai
|
00415
|
SBIN0030082
|
884
|
884
|
Processed
|
12/06/2023
|
|
298531551
|
|
geetabai
|
(000000)
|
|
57
|
ASHOKNAGAR
|
MP-48-005-051-002/21-D
(SEMRA BAMORA)
|
1748005000NRG24050620230101730
|
05/06/2023
|
surendra
|
1748005WL004639
|
surendra
|
00415
|
SBIN0030082
|
884
|
884
|
Processed
|
12/06/2023
|
|
298531551
|
|
surendra
|
(000000)
|
|
58
|
ASHOKNAGAR
|
MP-48-005-055-002/213
(KAKAKHEDI)
|
1748005000NRG24050620230101545
|
05/06/2023
|
Sashi Bai
|
1748005WL004627
|
Sashi Bai
|
00415
|
SBIN0030082
|
884
|
884
|
Processed
|
12/06/2023
|
|
298531551
|
|
SashiBai
|
(000000)
|
|
59
|
ASHOKNAGAR
|
MP-48-005-092-001/27
(SEMRI SHAHABAD)
|
1748005000NRG24050620230101811
|
05/06/2023
|
peramnareyan
|
1748005WL004645
|
peramnareyan
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
peramnareyan
|
(000000)
|
|
60
|
ASHOKNAGAR
|
MP-48-005-094-001/33
(KUNDORA)
|
1748005000NRG24050620230101929
|
05/06/2023
|
Veerbhansingh
|
1748005WL004652
|
Veerbhansingh
|
00415
|
SBIN0030082
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298531551
|
|
Veerbhansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
61
|
ASHOKNAGAR
|
MP-48-005-080-004/200
(BAMORIYA-1)
|
1748005080NRG24050620230101434
|
05/06/2023
|
Veerendra Singh Yadav
|
1748005080WL004625
|
Veerendra Singh Yadav
|
00462
|
UCBA0002360
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298531551
|
|
VeerendraSinghYadav
|
(000000)
|
|
62
|
ASHOKNAGAR
|
MP-48-005-091-002/180-C
(RENJHA)
|
1748005000NRG24050620230101863
|
05/06/2023
|
BHAROSHA
|
1748005WL004648
|
BHAROSHA
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
BHAROSHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
63
|
ASHOKNAGAR
|
MP-48-005-008-003/148
(AKHAIKRISHAN)
|
1748005071NRG24050620230101780
|
05/06/2023
|
Brajbhan Singh Yadav
|
1748005071WL004642
|
Brajbhan Singh Yadav
|
00468
|
UBIN0545023
|
884
|
884
|
Processed
|
12/06/2023
|
|
298531551
|
|
BrajbhanSinghYadav
|
(000000)
|
|
64
|
ASHOKNAGAR
|
MP-48-005-033-002/59
(GARROLI)
|
1748005033NRG24050620230100298
|
05/06/2023
|
SHASHI BAI YADAV
|
1748005033WL004591
|
SHASHI BAI YADAV
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
SHASHIBAIYADAV
|
(000000)
|
|
65
|
ASHOKNAGAR
|
MP-48-005-060-001/500
(BARODIYA)
|
1748005060NRG24050620230100784
|
05/06/2023
|
Badda
|
1748005060WL004607
|
Badda
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
Badda
|
(000000)
|
|
66
|
ASHOKNAGAR
|
MP-48-005-071-002/637-B
(RATI KHEDA)
|
1748005071NRG24050620230101703
|
05/06/2023
|
Krishnaveer Singh
|
1748005071WL004637
|
Krishnaveer Singh
|
00468
|
UBIN0545023
|
884
|
884
|
Processed
|
12/06/2023
|
|
298531551
|
|
KrishnaveerSingh
|
(000000)
|
|
67
|
ASHOKNAGAR
|
MP-48-005-071-002/639
(RATI KHEDA)
|
1748005071NRG24050620230101706
|
05/06/2023
|
Rajbhan
|
1748005071WL004637
|
Rajbhan
|
00468
|
UBIN0545023
|
884
|
884
|
Processed
|
12/06/2023
|
|
298531551
|
|
Rajbhan
|
(000000)
|
|
68
|
ASHOKNAGAR
|
MP-48-005-080-004/149
(BAMORIYA-1)
|
1748005080NRG24050620230101425
|
05/06/2023
|
Shivkumar Yadav
|
1748005080WL004625
|
Shivkumar Yadav
|
00468
|
UBIN0545023
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298531551
|
|
ShivkumarYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
69
|
ASHOKNAGAR
|
MP-48-005-063-002/1317
(SOWAT)
|
1748005063NRG24050620230100983
|
05/06/2023
|
Rakesh
|
1748005063WL004614
|
Rakesh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
Rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
ASHOKNAGAR
|
MP-48-005-042-002/500
(MOHRI RAI)
|
1748005042NRG24050620230100479
|
05/06/2023
|
brajesh
|
1748005042WL004597
|
brajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
brajesh
|
(000000)
|
|
71
|
ASHOKNAGAR
|
MP-48-005-060-001/550
(BARODIYA)
|
1748005060NRG24050620230100785
|
05/06/2023
|
Rambabu
|
1748005060WL004607
|
Rambabu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
Rambabu
|
(000000)
|
|
72
|
ASHOKNAGAR
|
MP-48-005-062-001/61
(KHEJRA HAAT)
|
1748005062NRG24040620230099501
|
05/06/2023
|
magelal
|
1748005062WL004544
|
magelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
magelal
|
(000000)
|
|
73
|
ASHOKNAGAR
|
MP-48-005-062-002/200
(KHEJRA HAAT)
|
1748005062NRG24040620230099509
|
05/06/2023
|
sonu
|
1748005062WL004545
|
sonu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
sonu
|
(000000)
|
|
74
|
ASHOKNAGAR
|
MP-48-005-071-002/478
(RATI KHEDA)
|
1748005071NRG24050620230101692
|
05/06/2023
|
Ramsingh
|
1748005071WL004637
|
Ramsingh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/06/2023
|
|
298531551
|
|
Ramsingh
|
(000000)
|
|
75
|
ASHOKNAGAR
|
MP-48-005-071-002/478-A
(RATI KHEDA)
|
1748005071NRG24050620230101693
|
05/06/2023
|
Kelash
|
1748005071WL004637
|
Kelash
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/06/2023
|
|
298531551
|
|
Kelash
|
(000000)
|
|
76
|
ASHOKNAGAR
|
MP-48-005-080-004/168
(BAMORIYA-1)
|
1748005080NRG24050620230101433
|
05/06/2023
|
Bhagbai
|
1748005080WL004625
|
Bhagbai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298531551
|
|
Bhagbai
|
(000000)
|
|
77
|
ASHOKNAGAR
|
MP-48-005-093-001/39
(PADAM GHATA)
|
1748005000NRG24050620230101926
|
05/06/2023
|
Ranveer
|
1748005WL004652
|
Ranveer
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298531551
|
|
Ranveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
78
|
ASHOKNAGAR
|
MP-48-005-063-002/1387
(SOWAT)
|
1748005063NRG24050620230101036
|
05/06/2023
|
Suman bai
|
1748005063WL004614
|
Suman bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
Sumanbai
|
(000000)
|
|
79
|
ASHOKNAGAR
|
MP-48-005-063-002/578
(SOWAT)
|
1748005063NRG24050620230101069
|
05/06/2023
|
Sunil sen
|
1748005063WL004614
|
Sunil sen
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
Sunilsen
|
(000000)
|
|
80
|
ASHOKNAGAR
|
MP-48-005-063-002/583
(SOWAT)
|
1748005063NRG24050620230101070
|
05/06/2023
|
pirmod sen
|
1748005063WL004614
|
pirmod sen
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
pirmodsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
81
|
ASHOKNAGAR
|
MP-48-005-051-001/31-D
(SEMRA BAMORA)
|
1748005000NRG24050620230101741
|
05/06/2023
|
rampal
|
1748005WL004640
|
rampal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/06/2023
|
|
298531551
|
|
rampal
|
(000000)
|
|
82
|
ASHOKNAGAR
|
MP-48-005-055-001/648
(KAKAKHEDI)
|
1748005000NRG24050620230101503
|
05/06/2023
|
Rambharat
|
1748005WL004627
|
Rambharat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/06/2023
|
|
298531551
|
|
Rambharat
|
(000000)
|
|
83
|
ASHOKNAGAR
|
MP-48-005-062-001/66
(KHEJRA HAAT)
|
1748005062NRG24040620230099515
|
05/06/2023
|
SURENDRA
|
1748005062WL004546
|
SURENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
SURENDRA
|
(000000)
|
|
84
|
ASHOKNAGAR
|
MP-48-005-063-002/1178
(SOWAT)
|
1748005063NRG24050620230100933
|
05/06/2023
|
Sonu
|
1748005063WL004614
|
Sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
Sonu
|
(000000)
|
|
85
|
ASHOKNAGAR
|
MP-48-005-063-002/1232
(SOWAT)
|
1748005063NRG24050620230100953
|
05/06/2023
|
Rajesh
|
1748005063WL004614
|
Rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
Rajesh
|
(000000)
|
|
86
|
ASHOKNAGAR
|
MP-48-005-063-002/1246
(SOWAT)
|
1748005063NRG24050620230100958
|
05/06/2023
|
Raju
|
1748005063WL004614
|
Raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
Raju
|
(000000)
|
|
87
|
ASHOKNAGAR
|
MP-48-005-063-002/1321
(SOWAT)
|
1748005063NRG24050620230100987
|
05/06/2023
|
Ranu
|
1748005063WL004614
|
Ranu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
Ranu
|
(000000)
|
|
88
|
ASHOKNAGAR
|
MP-48-005-063-002/1324
(SOWAT)
|
1748005063NRG24050620230100988
|
05/06/2023
|
Shivam
|
1748005063WL004614
|
Shivam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
Shivam
|
(000000)
|
|
89
|
ASHOKNAGAR
|
MP-48-005-063-002/1328
(SOWAT)
|
1748005063NRG24050620230100990
|
05/06/2023
|
Rani
|
1748005063WL004614
|
Rani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
Rani
|
(000000)
|
|
90
|
ASHOKNAGAR
|
MP-48-005-080-002/105
(BAMORIYA-1)
|
1748005080NRG24050620230101377
|
05/06/2023
|
Balram Ahirwar
|
1748005080WL004625
|
Balram Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
BalramAhirwar
|
(000000)
|
|
91
|
ASHOKNAGAR
|
MP-48-005-080-002/106
(BAMORIYA-1)
|
1748005080NRG24050620230101378
|
05/06/2023
|
Raju Ahirwar
|
1748005080WL004625
|
Raju Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
RajuAhirwar
|
(000000)
|
|
92
|
ASHOKNAGAR
|
MP-48-005-080-002/107
(BAMORIYA-1)
|
1748005080NRG24050620230101379
|
05/06/2023
|
Dalveer Singh Ahirwar
|
1748005080WL004625
|
Dalveer Singh Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
DalveerSinghAhirwar
|
(000000)
|
|
93
|
ASHOKNAGAR
|
MP-48-005-080-002/108
(BAMORIYA-1)
|
1748005080NRG24050620230101380
|
05/06/2023
|
Sardar Singh
|
1748005080WL004625
|
Sardar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
SardarSingh
|
(000000)
|
|
94
|
ASHOKNAGAR
|
MP-48-005-080-002/109
(BAMORIYA-1)
|
1748005080NRG24050620230101381
|
05/06/2023
|
Ser Singh
|
1748005080WL004625
|
Ser Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
SerSingh
|
(000000)
|
|
95
|
ASHOKNAGAR
|
MP-48-005-080-002/112
(BAMORIYA-1)
|
1748005080NRG24050620230101382
|
05/06/2023
|
Prkash
|
1748005080WL004625
|
Prkash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
Prkash
|
(000000)
|
|
96
|
ASHOKNAGAR
|
MP-48-005-080-002/113
(BAMORIYA-1)
|
1748005080NRG24050620230101383
|
05/06/2023
|
Narayan Ahirwar
|
1748005080WL004625
|
Narayan Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
NarayanAhirwar
|
(000000)
|
|
97
|
ASHOKNAGAR
|
MP-48-005-080-002/114
(BAMORIYA-1)
|
1748005080NRG24050620230101384
|
05/06/2023
|
Kishan Ahirwar
|
1748005080WL004625
|
Kishan Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
KishanAhirwar
|
(000000)
|
|
98
|
ASHOKNAGAR
|
MP-48-005-080-002/116
(BAMORIYA-1)
|
1748005080NRG24050620230101385
|
05/06/2023
|
Vijay Singh
|
1748005080WL004625
|
Vijay Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
VijaySingh
|
(000000)
|
|
99
|
ASHOKNAGAR
|
MP-48-005-080-002/117
(BAMORIYA-1)
|
1748005080NRG24050620230101386
|
05/06/2023
|
Raja Ahiraw
|
1748005080WL004625
|
Raja Ahiraw
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
RajaAhiraw
|
(000000)
|
|
100
|
ASHOKNAGAR
|
MP-48-005-080-002/118
(BAMORIYA-1)
|
1748005080NRG24050620230101387
|
05/06/2023
|
Khadag Singh Ahirwar
|
1748005080WL004625
|
Khadag Singh Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
KhadagSinghAhirwar
|
(000000)
|
|
101
|
ASHOKNAGAR
|
MP-48-005-080-002/119
(BAMORIYA-1)
|
1748005080NRG24050620230101388
|
05/06/2023
|
Sanjeev Ahirwar
|
1748005080WL004625
|
Sanjeev Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
SanjeevAhirwar
|
(000000)
|
|
102
|
ASHOKNAGAR
|
MP-48-005-080-002/120
(BAMORIYA-1)
|
1748005080NRG24050620230101389
|
05/06/2023
|
Ajay Singh
|
1748005080WL004625
|
Ajay Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
AjaySingh
|
(000000)
|
|
103
|
ASHOKNAGAR
|
MP-48-005-080-002/89
(BAMORIYA-1)
|
1748005080NRG24050620230101397
|
05/06/2023
|
virendra ahirwar
|
1748005080WL004625
|
virendra ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
virendraahirwar
|
(000000)
|
|
104
|
ASHOKNAGAR
|
MP-48-005-080-004/149-A
(BAMORIYA-1)
|
1748005080NRG24050620230101426
|
05/06/2023
|
Reena Yadav
|
1748005080WL004625
|
Reena Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298531551
|
|
ReenaYadav
|
(000000)
|
|
105
|
ASHOKNAGAR
|
MP-48-005-080-004/150
(BAMORIYA-1)
|
1748005080NRG24050620230101427
|
05/06/2023
|
Alpna Kushwah
|
1748005080WL004625
|
Alpna Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298531551
|
|
AlpnaKushwah
|
(000000)
|
|
106
|
ASHOKNAGAR
|
MP-48-005-080-004/151
(BAMORIYA-1)
|
1748005080NRG24050620230101428
|
05/06/2023
|
Tanuj Yadav
|
1748005080WL004625
|
Tanuj Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298531551
|
|
TanujYadav
|
(000000)
|
|
107
|
ASHOKNAGAR
|
MP-48-005-080-004/152
(BAMORIYA-1)
|
1748005080NRG24050620230101429
|
05/06/2023
|
Meenu Yadav
|
1748005080WL004625
|
Meenu Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298531551
|
|
MeenuYadav
|
(000000)
|
|
108
|
ASHOKNAGAR
|
MP-48-005-080-004/153
(BAMORIYA-1)
|
1748005080NRG24050620230101430
|
05/06/2023
|
Surjeet Yadav
|
1748005080WL004625
|
Surjeet Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298531551
|
|
SurjeetYadav
|
(000000)
|
|
109
|
ASHOKNAGAR
|
MP-48-005-080-004/158
(BAMORIYA-1)
|
1748005080NRG24050620230101432
|
05/06/2023
|
Ruchi Yadav
|
1748005080WL004625
|
Ruchi Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298531551
|
|
RuchiYadav
|
(000000)
|
|
110
|
ASHOKNAGAR
|
MP-48-005-080-004/201
(BAMORIYA-1)
|
1748005080NRG24050620230101435
|
05/06/2023
|
Parmal Singh Yadav
|
1748005080WL004625
|
Parmal Singh Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298531551
|
|
ParmalSinghYadav
|
(000000)
|
|
111
|
ASHOKNAGAR
|
MP-48-005-080-004/203
(BAMORIYA-1)
|
1748005080NRG24050620230101436
|
05/06/2023
|
Nainshi Kushwah
|
1748005080WL004625
|
Nainshi Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298531551
|
|
NainshiKushwah
|
(000000)
|
|
112
|
ASHOKNAGAR
|
MP-48-005-080-004/4
(BAMORIYA-1)
|
1748005080NRG24050620230101441
|
05/06/2023
|
Balabai
|
1748005080WL004625
|
Balabai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298531551
|
|
Balabai
|
(000000)
|
|
113
|
ASHOKNAGAR
|
MP-48-005-080-004/4
(BAMORIYA-1)
|
1748005080NRG24050620230101440
|
05/06/2023
|
KAMALU ADIVASI
|
1748005080WL004625
|
KAMALU ADIVASI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298531551
|
|
KAMALUADIVASI
|
(000000)
|
|
114
|
ASHOKNAGAR
|
MP-48-005-091-002/130-B
(RENJHA)
|
1748005000NRG24050620230101847
|
05/06/2023
|
MOHAN SINGH
|
1748005WL004648
|
MOHAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
MOHANSINGH
|
(000000)
|
|
115
|
ASHOKNAGAR
|
MP-48-005-091-002/130-B
(RENJHA)
|
1748005000NRG24050620230101848
|
05/06/2023
|
MOHAN SINGH
|
1748005WL004648
|
MOHAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
MOHANSINGH
|
(000000)
|
|
116
|
ASHOKNAGAR
|
MP-48-005-106-003/301-A
(RAJE BAMORA)
|
1748005116NRG24050620230100592
|
05/06/2023
|
shishupal
|
1748005116WL004601
|
shishupal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
shishupal
|
(000000)
|
|
117
|
ASHOKNAGAR
|
MP-48-005-107-001/138-A
(DIYADHARI)
|
1748005107NRG24040620230100045
|
05/06/2023
|
ravina bai
|
1748005107WL004573
|
ravina bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
ravinabai
|
(000000)
|
|
118
|
ASHOKNAGAR
|
MP-48-005-107-001/30-A
(DIYADHARI)
|
1748005107NRG24040620230100053
|
05/06/2023
|
gulab singh yadav
|
1748005107WL004573
|
gulab singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
gulabsinghyadav
|
(000000)
|
|
119
|
ASHOKNAGAR
|
MP-48-005-107-002/211-A
(DIYADHARI)
|
1748005107NRG24040620230100104
|
05/06/2023
|
neha
|
1748005107WL004573
|
neha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
neha
|
(000000)
|
|
120
|
ASHOKNAGAR
|
MP-48-005-107-002/299-A
(DIYADHARI)
|
1748005107NRG24040620230100131
|
05/06/2023
|
malkhan lodhi
|
1748005107WL004573
|
malkhan lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
malkhanlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49946
|
49946
|
|
|
|
|
|
|
|
|
121
|
ASHOKNAGAR
|
MP-48-005-006-002/136
(KACHNAR)
|
1748005006NRG24040620230099347
|
05/06/2023
|
Lila bai
|
1748005006WL004535
|
Lila bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
Lilabai
|
(000000)
|
|
122
|
ASHOKNAGAR
|
MP-48-005-013-001/119
(DONGRA PACHAR)
|
1748005013NRG24040620230100134
|
05/06/2023
|
Sivraj
|
1748005013WL004574
|
Sivraj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298531551
|
|
Sivraj
|
(000000)
|
|
123
|
ASHOKNAGAR
|
MP-48-005-027-004/152-D
(BABUPUR)
|
1748005000NRG24050620230101455
|
05/06/2023
|
pretpal
|
1748005WL004626
|
pretpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
pretpal
|
(000000)
|
|
124
|
ASHOKNAGAR
|
MP-48-005-042-002/287-A
(MOHRI RAI)
|
1748005042NRG24050620230100453
|
05/06/2023
|
pinki
|
1748005042WL004597
|
pinki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
pinki
|
(000000)
|
|
125
|
ASHOKNAGAR
|
MP-48-005-042-002/502-A
(MOHRI RAI)
|
1748005042NRG24050620230100482
|
05/06/2023
|
brindavan
|
1748005042WL004597
|
brindavan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
brindavan
|
(000000)
|
|
126
|
ASHOKNAGAR
|
MP-48-005-042-002/523
(MOHRI RAI)
|
1748005042NRG24050620230100484
|
05/06/2023
|
ratiram
|
1748005042WL004597
|
ratiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
ratiram
|
(000000)
|
|
127
|
ASHOKNAGAR
|
MP-48-005-042-002/606
(MOHRI RAI)
|
1748005042NRG24050620230100531
|
05/06/2023
|
anna
|
1748005042WL004597
|
anna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
anna
|
(000000)
|
|
128
|
ASHOKNAGAR
|
MP-48-005-042-002/75-B
(MOHRI RAI)
|
1748005042NRG24050620230100553
|
05/06/2023
|
santosh
|
1748005042WL004597
|
santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
santosh
|
(000000)
|
|
129
|
ASHOKNAGAR
|
MP-48-005-042-002/89-A
(MOHRI RAI)
|
1748005042NRG24050620230100556
|
05/06/2023
|
rachana
|
1748005042WL004597
|
rachana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
rachana
|
(000000)
|
|
130
|
ASHOKNAGAR
|
MP-48-005-042-002/94-A
(MOHRI RAI)
|
1748005042NRG24050620230100558
|
05/06/2023
|
rachna
|
1748005042WL004597
|
rachna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
rachna
|
(000000)
|
|
131
|
ASHOKNAGAR
|
MP-48-005-042-002/94-A
(MOHRI RAI)
|
1748005042NRG24050620230100557
|
05/06/2023
|
rajaram
|
1748005042WL004597
|
rajaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
rajaram
|
(000000)
|
|
132
|
ASHOKNAGAR
|
MP-48-005-042-002/94-B
(MOHRI RAI)
|
1748005042NRG24050620230100559
|
05/06/2023
|
pawan
|
1748005042WL004597
|
pawan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
pawan
|
(000000)
|
|
133
|
ASHOKNAGAR
|
MP-48-005-058-002/827-A
(KARRIYA BUDHU)
|
1748005000NRG24050620230101225
|
05/06/2023
|
GAPPU
|
1748005WL004622
|
GAPPU
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/06/2023
|
|
298531551
|
A/c Blocked or Frozen
|
|
|
|
134
|
ASHOKNAGAR
|
MP-48-005-058-002/828-A
(KARRIYA BUDHU)
|
1748005000NRG24050620230101231
|
05/06/2023
|
LAKHAN
|
1748005WL004622
|
LAKHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
LAKHAN
|
(000000)
|
|
135
|
ASHOKNAGAR
|
MP-48-005-060-001/455
(BARODIYA)
|
1748005060NRG24050620230100767
|
05/06/2023
|
Hari Singh
|
1748005060WL004607
|
Hari Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
HariSingh
|
(000000)
|
|
136
|
ASHOKNAGAR
|
MP-48-005-063-002/1306
(SOWAT)
|
1748005063NRG24050620230100976
|
05/06/2023
|
Ramdayal
|
1748005063WL004614
|
Ramdayal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
Ramdayal
|
(000000)
|
|
137
|
ASHOKNAGAR
|
MP-48-005-071-002/640
(RATI KHEDA)
|
1748005071NRG24050620230101708
|
05/06/2023
|
Yudhishthar
|
1748005071WL004637
|
Yudhishthar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/06/2023
|
|
298531551
|
|
Yudhishthar
|
(000000)
|
|
138
|
ASHOKNAGAR
|
MP-48-005-091-002/172-C
(RENJHA)
|
1748005000NRG24050620230101855
|
05/06/2023
|
MONU YADAV
|
1748005WL004648
|
MONU YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
MONUYADAV
|
(000000)
|
|
139
|
ASHOKNAGAR
|
MP-48-005-091-002/172-C
(RENJHA)
|
1748005000NRG24050620230101856
|
05/06/2023
|
MONU YADAV
|
1748005WL004648
|
MONU YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
MONUYADAV
|
(000000)
|
|
140
|
ASHOKNAGAR
|
MP-48-005-091-002/174-C
(RENJHA)
|
1748005000NRG24050620230101857
|
05/06/2023
|
RAVINDRA
|
1748005WL004648
|
RAVINDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
RAVINDRA
|
(000000)
|
|
141
|
ASHOKNAGAR
|
MP-48-005-091-002/174-C
(RENJHA)
|
1748005000NRG24050620230101858
|
05/06/2023
|
RAVINDRA
|
1748005WL004648
|
RAVINDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
RAVINDRA
|
(000000)
|
|
142
|
ASHOKNAGAR
|
MP-48-005-091-002/366-B
(RENJHA)
|
1748005000NRG24050620230101900
|
05/06/2023
|
Rachna
|
1748005WL004648
|
Rachna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
Rachna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
143
|
ASHOKNAGAR
|
MP-48-005-055-002/206
(KAKAKHEDI)
|
1748005000NRG24050620230101540
|
05/06/2023
|
parth
|
1748005WL004627
|
parth
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/06/2023
|
|
298531551
|
|
parth
|
(000000)
|
|
144
|
ASHOKNAGAR
|
MP-48-005-055-002/213-A
(KAKAKHEDI)
|
1748005000NRG24050620230101546
|
05/06/2023
|
deepak
|
1748005WL004627
|
deepak
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/06/2023
|
|
298531551
|
|
deepak
|
(000000)
|
|
145
|
ASHOKNAGAR
|
MP-48-005-055-002/323
(KAKAKHEDI)
|
1748005000NRG24050620230101559
|
05/06/2023
|
Ramkrishna
|
1748005WL004629
|
Ramkrishna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
Ramkrishna
|
(000000)
|
|
146
|
ASHOKNAGAR
|
MP-48-005-055-002/340
(KAKAKHEDI)
|
1748005000NRG24050620230101578
|
05/06/2023
|
narendra singh
|
1748005WL004629
|
narendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
narendrasingh
|
(000000)
|
|
147
|
ASHOKNAGAR
|
MP-48-005-055-002/342
(KAKAKHEDI)
|
1748005000NRG24050620230101581
|
05/06/2023
|
Punam
|
1748005WL004629
|
Punam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
Punam
|
(000000)
|
|
148
|
ASHOKNAGAR
|
MP-48-005-055-002/451
(KAKAKHEDI)
|
1748005000NRG24050620230101592
|
05/06/2023
|
Anil
|
1748005WL004629
|
Anil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
Anil
|
(000000)
|
|
149
|
ASHOKNAGAR
|
MP-48-005-055-002/487
(KAKAKHEDI)
|
1748005000NRG24050620230101601
|
05/06/2023
|
Lakhan
|
1748005WL004629
|
Lakhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
Lakhan
|
(000000)
|
|
150
|
ASHOKNAGAR
|
MP-48-005-055-002/61-A
(KAKAKHEDI)
|
1748005000NRG24050620230101618
|
05/06/2023
|
Anil
|
1748005WL004629
|
Anil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
Anil
|
(000000)
|
|
151
|
ASHOKNAGAR
|
MP-48-005-055-002/68
(KAKAKHEDI)
|
1748005000NRG24050620230101623
|
05/06/2023
|
dileep
|
1748005WL004629
|
dileep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
dileep
|
(000000)
|
|
152
|
ASHOKNAGAR
|
MP-48-005-068-001/275
()
|
1748005029NRG24050620230100302
|
05/06/2023
|
abhishek bairagi
|
1748005029WL004593
|
abhishek bairagi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
abhishekbairagi
|
(000000)
|
|
153
|
ASHOKNAGAR
|
MP-48-005-073-002/127
(CHHAPER)
|
1748005073NRG24050620230101128
|
05/06/2023
|
Sourabh raghuwanshi
|
1748005073WL004618
|
Sourabh raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
Sourabhraghuwanshi
|
(000000)
|
|
154
|
ASHOKNAGAR
|
MP-48-005-091-002/102
(RENJHA)
|
1748005000NRG24050620230101839
|
05/06/2023
|
Brajrajsingh
|
1748005WL004648
|
Brajrajsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
Brajrajsingh
|
(000000)
|
|
155
|
ASHOKNAGAR
|
MP-48-005-091-002/178-C
(RENJHA)
|
1748005000NRG24050620230101859
|
05/06/2023
|
Raghuveer Singh
|
1748005WL004648
|
Raghuveer Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
RaghuveerSingh
|
(000000)
|
|
156
|
ASHOKNAGAR
|
MP-48-005-091-002/178-C
(RENJHA)
|
1748005000NRG24050620230101860
|
05/06/2023
|
Raghuveer Singh
|
1748005WL004648
|
Raghuveer Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
RaghuveerSingh
|
(000000)
|
|
157
|
ASHOKNAGAR
|
MP-48-005-091-002/184-C
(RENJHA)
|
1748005000NRG24050620230101869
|
05/06/2023
|
KAMLESH KEVAT
|
1748005WL004648
|
KAMLESH KEVAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
KAMLESHKEVAT
|
(000000)
|
|
158
|
ASHOKNAGAR
|
MP-48-005-091-002/184-C
(RENJHA)
|
1748005000NRG24050620230101870
|
05/06/2023
|
KAMLESH KEWAT
|
1748005WL004648
|
KAMLESH KEWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
KAMLESHKEWAT
|
(000000)
|
|
159
|
ASHOKNAGAR
|
MP-48-005-091-002/185-C
(RENJHA)
|
1748005000NRG24050620230101872
|
05/06/2023
|
SAPNA
|
1748005WL004648
|
SAPNA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
SAPNA
|
(000000)
|
|
160
|
ASHOKNAGAR
|
MP-48-005-091-002/186-C
(RENJHA)
|
1748005000NRG24050620230101873
|
05/06/2023
|
SEETA BAI
|
1748005WL004648
|
SEETA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
SEETABAI
|
(000000)
|
|
161
|
ASHOKNAGAR
|
MP-48-005-091-002/186-C
(RENJHA)
|
1748005000NRG24050620230101874
|
05/06/2023
|
SEETA BAI
|
1748005WL004648
|
SEETA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
SEETABAI
|
(000000)
|
|
162
|
ASHOKNAGAR
|
MP-48-005-091-002/311-B
(RENJHA)
|
1748005000NRG24050620230101882
|
05/06/2023
|
SHIVKUMAR
|
1748005WL004648
|
SHIVKUMAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
SHIVKUMAR
|
(000000)
|
|
163
|
ASHOKNAGAR
|
MP-48-005-091-002/314-C
(RENJHA)
|
1748005000NRG24050620230101885
|
05/06/2023
|
Ravi
|
1748005WL004648
|
Ravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
Ravi
|
(000000)
|
|
164
|
ASHOKNAGAR
|
MP-48-005-091-002/342-B
(RENJHA)
|
1748005000NRG24050620230101888
|
05/06/2023
|
RACHNA
|
1748005WL004648
|
RACHNA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
RACHNA
|
(000000)
|
|
165
|
ASHOKNAGAR
|
MP-48-005-091-002/343-C
(RENJHA)
|
1748005000NRG24050620230101890
|
05/06/2023
|
Mangilal
|
1748005WL004648
|
Mangilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
Mangilal
|
(000000)
|
|
166
|
ASHOKNAGAR
|
MP-48-005-091-002/343-C
(RENJHA)
|
1748005000NRG24050620230101891
|
05/06/2023
|
Mangilal
|
1748005WL004648
|
Mangilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
Mangilal
|
(000000)
|
|
167
|
ASHOKNAGAR
|
MP-48-005-091-002/366-A
(RENJHA)
|
1748005000NRG24050620230101897
|
05/06/2023
|
Mahendra
|
1748005WL004648
|
Mahendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
Mahendra
|
(000000)
|
|
168
|
ASHOKNAGAR
|
MP-48-005-091-002/366-A
(RENJHA)
|
1748005000NRG24050620230101898
|
05/06/2023
|
Mahendra
|
1748005WL004648
|
Mahendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
Mahendra
|
(000000)
|
|
169
|
ASHOKNAGAR
|
MP-48-005-091-002/51-D
(RENJHA)
|
1748005000NRG24050620230101902
|
05/06/2023
|
RAJKUMARI
|
1748005WL004648
|
RAJKUMARI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
RAJKUMARI
|
(000000)
|
|
170
|
ASHOKNAGAR
|
MP-48-005-091-002/8
(RENJHA)
|
1748005000NRG24050620230101903
|
05/06/2023
|
RAMDAYAL
|
1748005WL004648
|
RAMDAYAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
RAMDAYAL
|
(000000)
|
|
171
|
ASHOKNAGAR
|
MP-48-005-091-002/8
(RENJHA)
|
1748005000NRG24050620230101904
|
05/06/2023
|
Ramdayal
|
1748005WL004648
|
Ramdayal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
Ramdayal
|
(000000)
|
|
172
|
ASHOKNAGAR
|
MP-48-005-091-002/92-D
(RENJHA)
|
1748005000NRG24050620230101907
|
05/06/2023
|
SHILKUMAR BAI
|
1748005WL004648
|
SHILKUMAR BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
SHILKUMARBAI
|
(000000)
|
|
173
|
ASHOKNAGAR
|
MP-48-005-107-001/140-D
(DIYADHARI)
|
1748005107NRG24040620230100047
|
05/06/2023
|
hirdesh
|
1748005107WL004573
|
hirdesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
hirdesh
|
(000000)
|
|
174
|
ASHOKNAGAR
|
MP-48-005-107-001/143-D
(DIYADHARI)
|
1748005107NRG24040620230100050
|
05/06/2023
|
rachna
|
1748005107WL004573
|
rachna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
rachna
|
(000000)
|
|
175
|
ASHOKNAGAR
|
MP-48-005-107-001/30-C
(DIYADHARI)
|
1748005107NRG24040620230100055
|
05/06/2023
|
bandhna yadav
|
1748005107WL004573
|
bandhna yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
bandhnayadav
|
(000000)
|
|
176
|
ASHOKNAGAR
|
MP-48-005-107-001/30-C
(DIYADHARI)
|
1748005107NRG24040620230100054
|
05/06/2023
|
shivkumari
|
1748005107WL004573
|
shivkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
shivkumari
|
(000000)
|
|
177
|
ASHOKNAGAR
|
MP-48-005-107-002/172-C
(DIYADHARI)
|
1748005107NRG24040620230100081
|
05/06/2023
|
deepak
|
1748005107WL004573
|
deepak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
deepak
|
(000000)
|
|
178
|
ASHOKNAGAR
|
MP-48-005-107-002/172-C
(DIYADHARI)
|
1748005107NRG24040620230100082
|
05/06/2023
|
hemlata
|
1748005107WL004573
|
hemlata
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
hemlata
|
(000000)
|
|
179
|
ASHOKNAGAR
|
MP-48-005-107-002/172-D
(DIYADHARI)
|
1748005107NRG24040620230100083
|
05/06/2023
|
seetaram
|
1748005107WL004573
|
seetaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
seetaram
|
(000000)
|
|
180
|
ASHOKNAGAR
|
MP-48-005-107-002/178-C
(DIYADHARI)
|
1748005107NRG24040620230100088
|
05/06/2023
|
amaan singh
|
1748005107WL004573
|
amaan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
amaansingh
|
(000000)
|
|
181
|
ASHOKNAGAR
|
MP-48-005-107-002/20-C
(DIYADHARI)
|
1748005107NRG24040620230100091
|
05/06/2023
|
NIKITA
|
1748005107WL004573
|
NIKITA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531551
|
|
NIKITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50830
|
50830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231183
|
231183
|
|
|
|
|
|
|
|