|
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)
|
1748005006NRG24080620230110886
|
09/06/2023
|
harveer
|
1748005006WL005019
|
harveer
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
harveer
|
(000000)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-006-002/195-B
(KACHNAR)
|
1748005006NRG24080620230110921
|
09/06/2023
|
JAGVEER
|
1748005006WL005019
|
JAGVEER
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
JAGVEER
|
(000000)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-006-002/419-D
(KACHNAR)
|
1748005006NRG24080620230111002
|
09/06/2023
|
menna
|
1748005006WL005019
|
menna
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
menna
|
(000000)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-030-004/271
(KOLUA)
|
1748005000NRG24090620230114654
|
09/06/2023
|
RAKESH AHIRVAR
|
1748005WL005112
|
RAKESH AHIRVAR
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
RAKESHAHIRVAR
|
(000000)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-030-004/272
(KOLUA)
|
1748005000NRG24090620230114655
|
09/06/2023
|
FOZIYA BANO
|
1748005WL005112
|
FOZIYA BANO
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
FOZIYABANO
|
(000000)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-030-004/275
(KOLUA)
|
1748005000NRG24090620230114658
|
09/06/2023
|
SANDIP
|
1748005WL005112
|
SANDIP
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
SANDIP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
ASHOKNAGAR
|
MP-48-005-005-002/247
(AKHAI TAPPA)
|
1748005000NRG24090620230114381
|
09/06/2023
|
rajkumari bai
|
1748005WL005111
|
rajkumari bai
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
rajkumaribai
|
(000000)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-006-002/25-B
(KACHNAR)
|
1748005006NRG24080620230110936
|
09/06/2023
|
hafij
|
1748005006WL005019
|
hafij
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
hafij
|
(000000)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-006-002/310-B
(KACHNAR)
|
1748005006NRG24080620230110952
|
09/06/2023
|
NANDLAL
|
1748005006WL005019
|
NANDLAL
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
NANDLAL
|
(000000)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-006-002/327-A
(KACHNAR)
|
1748005006NRG24080620230110961
|
09/06/2023
|
INDERJEET YADAV
|
1748005006WL005019
|
INDERJEET YADAV
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
INDERJEETYADAV
|
(000000)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-006-002/355
(KACHNAR)
|
1748005006NRG24080620230110962
|
09/06/2023
|
deepak
|
1748005006WL005019
|
deepak
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
deepak
|
(000000)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-006-002/96-A
(KACHNAR)
|
1748005006NRG24080620230111079
|
09/06/2023
|
Guddi bai
|
1748005006WL005019
|
Guddi bai
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Guddibai
|
(000000)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-074-001/640-A
(BAGULYA)
|
1748005074NRG24090620230115005
|
09/06/2023
|
VIREANDAR
|
1748005074WL005123
|
VIREANDAR
|
00045
|
BARB0ASHBHO
|
442
|
442
|
Processed
|
15/06/2023
|
|
365785508
|
|
VIREANDAR
|
(000000)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-074-001/640-A
(BAGULYA)
|
1748005074NRG24090620230115004
|
09/06/2023
|
VIREANDAR
|
1748005074WL005123
|
VIREANDAR
|
00045
|
BARB0ASHBHO
|
442
|
442
|
Processed
|
15/06/2023
|
|
365785508
|
|
VIREANDAR
|
(000000)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-074-001/640-A
(BAGULYA)
|
1748005074NRG24090620230115003
|
09/06/2023
|
VIREANDAR
|
1748005074WL005123
|
VIREANDAR
|
00045
|
BARB0ASHBHO
|
442
|
442
|
Processed
|
15/06/2023
|
|
365785508
|
|
VIREANDAR
|
(000000)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-074-001/640-A
(BAGULYA)
|
1748005074NRG24090620230115002
|
09/06/2023
|
VIREANDAR
|
1748005074WL005123
|
VIREANDAR
|
00045
|
BARB0ASHBHO
|
442
|
442
|
Processed
|
15/06/2023
|
|
365785508
|
|
VIREANDAR
|
(000000)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-074-001/640-A
(BAGULYA)
|
1748005074NRG24090620230115001
|
09/06/2023
|
VIREANDAR
|
1748005074WL005123
|
VIREANDAR
|
00045
|
BARB0ASHBHO
|
442
|
442
|
Processed
|
15/06/2023
|
|
365785508
|
|
VIREANDAR
|
(000000)
|
|
18
|
ASHOKNAGAR
|
MP-48-005-074-001/640-A
(BAGULYA)
|
1748005074NRG24090620230115000
|
09/06/2023
|
VIREANDAR
|
1748005074WL005123
|
VIREANDAR
|
00045
|
BARB0ASHBHO
|
442
|
442
|
Processed
|
15/06/2023
|
|
365785508
|
|
VIREANDAR
|
(000000)
|
|
19
|
ASHOKNAGAR
|
MP-48-005-074-001/810
(BAGULYA)
|
1748005000NRG24080620230111352
|
09/06/2023
|
Mahash
|
1748005WL005032
|
Mahash
|
00045
|
BARB0ASHBHO
|
442
|
442
|
Processed
|
15/06/2023
|
|
365785508
|
|
Mahash
|
(000000)
|
|
20
|
ASHOKNAGAR
|
MP-48-005-074-001/810
(BAGULYA)
|
1748005000NRG24080620230111351
|
09/06/2023
|
Rajesh
|
1748005WL005032
|
Rajesh
|
00045
|
BARB0ASHBHO
|
442
|
442
|
Processed
|
15/06/2023
|
|
365785508
|
|
Rajesh
|
(000000)
|
|
21
|
ASHOKNAGAR
|
MP-48-005-074-001/810
(BAGULYA)
|
1748005000NRG24080620230111356
|
09/06/2023
|
satendar
|
1748005WL005032
|
satendar
|
00045
|
BARB0ASHBHO
|
442
|
442
|
Processed
|
15/06/2023
|
|
365785508
|
|
satendar
|
(000000)
|
|
22
|
ASHOKNAGAR
|
MP-48-005-074-001/810
(BAGULYA)
|
1748005000NRG24080620230111355
|
09/06/2023
|
satendar
|
1748005WL005032
|
satendar
|
00045
|
BARB0ASHBHO
|
442
|
442
|
Processed
|
15/06/2023
|
|
365785508
|
|
satendar
|
(000000)
|
|
23
|
ASHOKNAGAR
|
MP-48-005-074-001/810
(BAGULYA)
|
1748005000NRG24080620230111354
|
09/06/2023
|
satendar
|
1748005WL005032
|
satendar
|
00045
|
BARB0ASHBHO
|
442
|
442
|
Processed
|
15/06/2023
|
|
365785508
|
|
satendar
|
(000000)
|
|
24
|
ASHOKNAGAR
|
MP-48-005-074-001/815-B
(BAGULYA)
|
1748005000NRG24080620230111363
|
09/06/2023
|
RAJKUMAR
|
1748005WL005032
|
RAJKUMAR
|
00045
|
BARB0ASHBHO
|
221
|
221
|
Processed
|
15/06/2023
|
|
365785508
|
|
RAJKUMAR
|
(000000)
|
|
25
|
ASHOKNAGAR
|
MP-48-005-074-001/815-B
(BAGULYA)
|
1748005000NRG24080620230111362
|
09/06/2023
|
REENA
|
1748005WL005032
|
REENA
|
00045
|
BARB0ASHBHO
|
221
|
221
|
Processed
|
15/06/2023
|
|
365785508
|
|
REENA
|
(000000)
|
|
26
|
ASHOKNAGAR
|
MP-48-005-074-001/817-A
(BAGULYA)
|
1748005000NRG24080620230111367
|
09/06/2023
|
SUREASH
|
1748005WL005032
|
SUREASH
|
00045
|
BARB0ASHBHO
|
221
|
221
|
Processed
|
15/06/2023
|
|
365785508
|
|
SUREASH
|
(000000)
|
|
27
|
ASHOKNAGAR
|
MP-48-005-074-001/817-A
(BAGULYA)
|
1748005000NRG24080620230111366
|
09/06/2023
|
SUREASH
|
1748005WL005032
|
SUREASH
|
00045
|
BARB0ASHBHO
|
221
|
221
|
Processed
|
15/06/2023
|
|
365785508
|
|
SUREASH
|
(000000)
|
|
28
|
ASHOKNAGAR
|
MP-48-005-074-001/817-A
(BAGULYA)
|
1748005000NRG24080620230111364
|
09/06/2023
|
SUREASH
|
1748005WL005032
|
SUREASH
|
00045
|
BARB0ASHBHO
|
221
|
221
|
Processed
|
15/06/2023
|
|
365785508
|
|
SUREASH
|
(000000)
|
|
29
|
ASHOKNAGAR
|
MP-48-005-074-001/820-A
(BAGULYA)
|
1748005000NRG24080620230111369
|
09/06/2023
|
PARMAL
|
1748005WL005032
|
PARMAL
|
00045
|
BARB0ASHBHO
|
221
|
221
|
Processed
|
15/06/2023
|
|
365785508
|
|
PARMAL
|
(000000)
|
|
30
|
ASHOKNAGAR
|
MP-48-005-074-001/820-A
(BAGULYA)
|
1748005000NRG24080620230111368
|
09/06/2023
|
PARMAL
|
1748005WL005032
|
PARMAL
|
00045
|
BARB0ASHBHO
|
221
|
221
|
Processed
|
15/06/2023
|
|
365785508
|
|
PARMAL
|
(000000)
|
|
31
|
ASHOKNAGAR
|
MP-48-005-074-001/845
(BAGULYA)
|
1748005074NRG24090620230115024
|
09/06/2023
|
Angori
|
1748005074WL005123
|
Angori
|
00045
|
BARB0ASHBHO
|
442
|
442
|
Processed
|
15/06/2023
|
|
365785508
|
|
Angori
|
(000000)
|
|
32
|
ASHOKNAGAR
|
MP-48-005-074-001/845
(BAGULYA)
|
1748005074NRG24090620230115023
|
09/06/2023
|
Jadesh
|
1748005074WL005123
|
Jadesh
|
00045
|
BARB0ASHBHO
|
442
|
442
|
Processed
|
15/06/2023
|
|
365785508
|
|
Jadesh
|
(000000)
|
|
33
|
ASHOKNAGAR
|
MP-48-005-074-001/845
(BAGULYA)
|
1748005074NRG24090620230115026
|
09/06/2023
|
mahr
|
1748005074WL005123
|
mahr
|
00045
|
BARB0ASHBHO
|
442
|
442
|
Processed
|
15/06/2023
|
|
365785508
|
|
mahr
|
(000000)
|
|
34
|
ASHOKNAGAR
|
MP-48-005-074-001/845
(BAGULYA)
|
1748005074NRG24090620230115025
|
09/06/2023
|
Ranbi
|
1748005074WL005123
|
Ranbi
|
00045
|
BARB0ASHBHO
|
442
|
442
|
Processed
|
15/06/2023
|
|
365785508
|
|
Ranbi
|
(000000)
|
|
35
|
ASHOKNAGAR
|
MP-48-005-074-001/859
(BAGULYA)
|
1748005074NRG24090620230115031
|
09/06/2023
|
dayaram
|
1748005074WL005123
|
dayaram
|
00045
|
BARB0ASHBHO
|
221
|
221
|
Processed
|
15/06/2023
|
|
365785508
|
|
dayaram
|
(000000)
|
|
36
|
ASHOKNAGAR
|
MP-48-005-074-001/859
(BAGULYA)
|
1748005074NRG24090620230115032
|
09/06/2023
|
rani
|
1748005074WL005123
|
rani
|
00045
|
BARB0ASHBHO
|
442
|
442
|
Processed
|
15/06/2023
|
|
365785508
|
|
rani
|
(000000)
|
|
37
|
ASHOKNAGAR
|
MP-48-005-074-001/872-A
(BAGULYA)
|
1748005074NRG24090620230115037
|
09/06/2023
|
GHGRAM
|
1748005074WL005123
|
GHGRAM
|
00045
|
BARB0ASHBHO
|
221
|
221
|
Processed
|
15/06/2023
|
|
365785508
|
|
GHGRAM
|
(000000)
|
|
38
|
ASHOKNAGAR
|
MP-48-005-074-001/872-A
(BAGULYA)
|
1748005074NRG24090620230115036
|
09/06/2023
|
GHGRAM
|
1748005074WL005123
|
GHGRAM
|
00045
|
BARB0ASHBHO
|
221
|
221
|
Processed
|
15/06/2023
|
|
365785508
|
|
GHGRAM
|
(000000)
|
|
39
|
ASHOKNAGAR
|
MP-48-005-083-003/486
(PAHADA)
|
1748005083NRG24090620230113438
|
09/06/2023
|
ganeshram
|
1748005083WL005083
|
ganeshram
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
ganeshram
|
(000000)
|
|
40
|
ASHOKNAGAR
|
MP-48-005-088-005/1314
(PIPRI)
|
1748005088NRG24080620230111454
|
09/06/2023
|
badrisingh
|
1748005088WL005040
|
badrisingh
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365785508
|
|
badrisingh
|
(000000)
|
|
41
|
ASHOKNAGAR
|
MP-48-005-088-005/1317
(PIPRI)
|
1748005088NRG24080620230111457
|
09/06/2023
|
vivek
|
1748005088WL005040
|
vivek
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365785508
|
|
vivek
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
42
|
ASHOKNAGAR
|
MP-48-005-006-002/431-A
(KACHNAR)
|
1748005006NRG24080620230111029
|
09/06/2023
|
Vinay Kori
|
1748005006WL005019
|
Vinay Kori
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
VinayKori
|
(000000)
|
|
43
|
ASHOKNAGAR
|
MP-48-005-006-002/67-A
(KACHNAR)
|
1748005006NRG24080620230111072
|
09/06/2023
|
Lakhan
|
1748005006WL005019
|
Lakhan
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Lakhan
|
(000000)
|
|
44
|
ASHOKNAGAR
|
MP-48-005-064-001/25-B
(BARMAHU)
|
1748005064NRG24090620230113903
|
09/06/2023
|
Mangal
|
1748005064WL005097
|
Mangal
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Mangal
|
(000000)
|
|
45
|
ASHOKNAGAR
|
MP-48-005-064-001/25-B
(BARMAHU)
|
1748005064NRG24090620230113902
|
09/06/2023
|
Mangal
|
1748005064WL005097
|
Mangal
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Mangal
|
(000000)
|
|
46
|
ASHOKNAGAR
|
MP-48-005-088-004/200
(PIPRI)
|
1748005088NRG24080620230111446
|
09/06/2023
|
suneel rajput
|
1748005088WL005040
|
suneel rajput
|
00045
|
BARB0DBASHO
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365785508
|
|
suneelrajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
47
|
ASHOKNAGAR
|
MP-48-005-064-001/219
(BARMAHU)
|
1748005064NRG24090620230113900
|
09/06/2023
|
Pankaj
|
1748005064WL005097
|
Pankaj
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Pankaj
|
(000000)
|
|
48
|
ASHOKNAGAR
|
MP-48-005-064-001/219
(BARMAHU)
|
1748005064NRG24090620230113899
|
09/06/2023
|
Pankaj
|
1748005064WL005097
|
Pankaj
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Pankaj
|
(000000)
|
|
49
|
ASHOKNAGAR
|
MP-48-005-064-001/219
(BARMAHU)
|
1748005064NRG24090620230113898
|
09/06/2023
|
Pankaj
|
1748005064WL005097
|
Pankaj
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Pankaj
|
(000000)
|
|
50
|
ASHOKNAGAR
|
MP-48-005-064-001/219
(BARMAHU)
|
1748005064NRG24090620230113897
|
09/06/2023
|
Pankaj
|
1748005064WL005097
|
Pankaj
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Pankaj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
51
|
ASHOKNAGAR
|
MP-48-005-004-002/56-B
(DHAMNA)
|
1748005000NRG24090620230114692
|
09/06/2023
|
Juli Sen
|
1748005WL005117
|
Juli Sen
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
JuliSen
|
(000000)
|
|
52
|
ASHOKNAGAR
|
MP-48-005-004-003/24
(DHAMNA)
|
1748005000NRG24090620230114736
|
09/06/2023
|
pehlwan
|
1748005WL005119
|
pehlwan
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
pehlwan
|
(000000)
|
|
53
|
ASHOKNAGAR
|
MP-48-005-006-002/222
(KACHNAR)
|
1748005006NRG24080620230110931
|
09/06/2023
|
phool bai
|
1748005006WL005019
|
phool bai
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
phoolbai
|
(000000)
|
|
54
|
ASHOKNAGAR
|
MP-48-005-055-001/670
(KAKAKHEDI)
|
1748005000NRG24080620230111205
|
09/06/2023
|
kamlu
|
1748005WL005024
|
kamlu
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
kamlu
|
(000000)
|
|
55
|
ASHOKNAGAR
|
MP-48-005-083-003/115-A
(PAHADA)
|
1748005083NRG24090620230113367
|
09/06/2023
|
shivnandan
|
1748005083WL005080
|
shivnandan
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
shivnandan
|
(000000)
|
|
56
|
ASHOKNAGAR
|
MP-48-005-083-003/22
(PAHADA)
|
1748005083NRG24090620230113388
|
09/06/2023
|
Halkaiya
|
1748005083WL005080
|
Halkaiya
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Halkaiya
|
(000000)
|
|
57
|
ASHOKNAGAR
|
MP-48-005-083-003/484-A
(PAHADA)
|
1748005083NRG24090620230113447
|
09/06/2023
|
Karishma bai
|
1748005083WL005084
|
Karishma bai
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Karishmabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
58
|
ASHOKNAGAR
|
MP-48-005-003-001/722-D
(SONERA)
|
1748005000NRG24090620230114688
|
09/06/2023
|
jalam singh jatav
|
1748005WL005116
|
jalam singh jatav
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
jalamsinghjatav
|
(000000)
|
|
59
|
ASHOKNAGAR
|
MP-48-005-004-003/125
(DHAMNA)
|
1748005000NRG24090620230114714
|
09/06/2023
|
indra bai
|
1748005WL005119
|
indra bai
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
indrabai
|
(000000)
|
|
60
|
ASHOKNAGAR
|
MP-48-005-004-003/126
(DHAMNA)
|
1748005000NRG24090620230114716
|
09/06/2023
|
vimla bai
|
1748005WL005119
|
vimla bai
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
vimlabai
|
(000000)
|
|
61
|
ASHOKNAGAR
|
MP-48-005-006-002/405-B
(KACHNAR)
|
1748005006NRG24080620230110976
|
09/06/2023
|
Govind singh yadav
|
1748005006WL005019
|
Govind singh yadav
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Govindsinghyadav
|
(000000)
|
|
62
|
ASHOKNAGAR
|
MP-48-005-006-002/413
(KACHNAR)
|
1748005006NRG24080620230110990
|
09/06/2023
|
AZAD KHAN
|
1748005006WL005019
|
AZAD KHAN
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
AZADKHAN
|
(000000)
|
|
63
|
ASHOKNAGAR
|
MP-48-005-006-002/42-A
(KACHNAR)
|
1748005006NRG24080620230111004
|
09/06/2023
|
hasim
|
1748005006WL005019
|
hasim
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
hasim
|
(000000)
|
|
64
|
ASHOKNAGAR
|
MP-48-005-011-001/133-A
(KAKARUARAI)
|
1748005011NRG24080620230111844
|
09/06/2023
|
rajkumar
|
1748005011WL005054
|
rajkumar
|
00089
|
CBIN0283380
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
365785508
|
|
rajkumar
|
(000000)
|
|
65
|
ASHOKNAGAR
|
MP-48-005-011-001/157
(KAKARUARAI)
|
1748005011NRG24080620230111845
|
09/06/2023
|
parmal
|
1748005011WL005054
|
parmal
|
00089
|
CBIN0283380
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
365785508
|
|
parmal
|
(000000)
|
|
66
|
ASHOKNAGAR
|
MP-48-005-011-001/157
(KAKARUARAI)
|
1748005011NRG24080620230111846
|
09/06/2023
|
sunita kushwah
|
1748005011WL005054
|
sunita kushwah
|
00089
|
CBIN0283380
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
365785508
|
|
sunitakushwah
|
(000000)
|
|
67
|
ASHOKNAGAR
|
MP-48-005-011-001/61-A
(KAKARUARAI)
|
1748005011NRG24080620230111853
|
09/06/2023
|
gajanedh
|
1748005011WL005054
|
gajanedh
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365785508
|
|
gajanedh
|
(000000)
|
|
68
|
ASHOKNAGAR
|
MP-48-005-065-001/110
(SEMRA HAT)
|
1748005065NRG24090620230114850
|
09/06/2023
|
Kanhiyaram
|
1748005065WL005122
|
Kanhiyaram
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Kanhiyaram
|
(000000)
|
|
69
|
ASHOKNAGAR
|
MP-48-005-065-001/51
(SEMRA HAT)
|
1748005065NRG24090620230114858
|
09/06/2023
|
Kallu
|
1748005065WL005122
|
Kallu
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Kallu
|
(000000)
|
|
70
|
ASHOKNAGAR
|
MP-48-005-065-001/53
(SEMRA HAT)
|
1748005065NRG24090620230114861
|
09/06/2023
|
IRAPHANAKHA
|
1748005065WL005122
|
IRAPHANAKHA
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
IRAPHANAKHA
|
(000000)
|
|
71
|
ASHOKNAGAR
|
MP-48-005-065-001/60
(SEMRA HAT)
|
1748005065NRG24090620230114865
|
09/06/2023
|
maan singh
|
1748005065WL005122
|
maan singh
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
maansingh
|
(000000)
|
|
72
|
ASHOKNAGAR
|
MP-48-005-065-001/73
(SEMRA HAT)
|
1748005065NRG24090620230114869
|
09/06/2023
|
Bharosha
|
1748005065WL005122
|
Bharosha
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Bharosha
|
(000000)
|
|
73
|
ASHOKNAGAR
|
MP-48-005-065-001/75
(SEMRA HAT)
|
1748005065NRG24090620230114870
|
09/06/2023
|
Bhaiyalal
|
1748005065WL005122
|
Bhaiyalal
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Bhaiyalal
|
(000000)
|
|
74
|
ASHOKNAGAR
|
MP-48-005-065-001/83
(SEMRA HAT)
|
1748005065NRG24090620230114872
|
09/06/2023
|
Shaitansingh
|
1748005065WL005122
|
Shaitansingh
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Shaitansingh
|
(000000)
|
|
75
|
ASHOKNAGAR
|
MP-48-005-065-001/86
(SEMRA HAT)
|
1748005065NRG24090620230114875
|
09/06/2023
|
SANJIV
|
1748005065WL005122
|
SANJIV
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
SANJIV
|
(000000)
|
|
76
|
ASHOKNAGAR
|
MP-48-005-065-001/9
(SEMRA HAT)
|
1748005065NRG24090620230114878
|
09/06/2023
|
SIRANAMASIH
|
1748005065WL005122
|
SIRANAMASIH
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
SIRANAMASIH
|
(000000)
|
|
77
|
ASHOKNAGAR
|
MP-48-005-065-001/94
(SEMRA HAT)
|
1748005065NRG24090620230114893
|
09/06/2023
|
Kamlesh
|
1748005065WL005122
|
Kamlesh
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Kamlesh
|
(000000)
|
|
78
|
ASHOKNAGAR
|
MP-48-005-065-001/96
(SEMRA HAT)
|
1748005065NRG24090620230114908
|
09/06/2023
|
Gendalal
|
1748005065WL005122
|
Gendalal
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Gendalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28050
|
28050
|
|
|
|
|
|
|
|
|
79
|
ASHOKNAGAR
|
MP-48-005-065-002/682
(SEMRA HAT)
|
1748005065NRG24090620230114977
|
09/06/2023
|
Komal
|
1748005065WL005122
|
Komal
|
00349
|
PSIB0021084
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Komal
|
(000000)
|
|
80
|
ASHOKNAGAR
|
MP-48-005-065-002/683
(SEMRA HAT)
|
1748005065NRG24090620230114978
|
09/06/2023
|
Vimla bai
|
1748005065WL005122
|
Vimla bai
|
00349
|
PSIB0021084
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Vimlabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
81
|
ASHOKNAGAR
|
MP-48-005-022-001/53
(SIRSI PACHAR-1)
|
1748005022NRG24080620230110877
|
09/06/2023
|
PRAVIN KUMAR
|
1748005022WL005018
|
PRAVIN KUMAR
|
00354
|
PUNB0002700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365785508
|
|
PRAVINKUMAR
|
(000000)
|
|
82
|
ASHOKNAGAR
|
MP-48-005-030-002/203
(KOLUA)
|
1748005000NRG24090620230114610
|
09/06/2023
|
MR MOTI LAL
|
1748005WL005112
|
MR MOTI LAL
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
MRMOTILAL
|
(000000)
|
|
83
|
ASHOKNAGAR
|
MP-48-005-030-002/23-A
(KOLUA)
|
1748005000NRG24090620230114613
|
09/06/2023
|
devilal
|
1748005WL005112
|
devilal
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
devilal
|
(000000)
|
|
84
|
ASHOKNAGAR
|
MP-48-005-030-002/257
(KOLUA)
|
1748005000NRG24090620230114619
|
09/06/2023
|
MR KALLU AHIRWAR
|
1748005WL005112
|
MR KALLU AHIRWAR
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
MRKALLUAHIRWAR
|
(000000)
|
|
85
|
ASHOKNAGAR
|
MP-48-005-030-002/258
(KOLUA)
|
1748005000NRG24090620230114620
|
09/06/2023
|
MR TORAN AHIRWAR
|
1748005WL005112
|
MR TORAN AHIRWAR
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
MRTORANAHIRWAR
|
(000000)
|
|
86
|
ASHOKNAGAR
|
MP-48-005-030-002/59-A
(KOLUA)
|
1748005000NRG24090620230114633
|
09/06/2023
|
pappu
|
1748005WL005112
|
pappu
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
pappu
|
(000000)
|
|
87
|
ASHOKNAGAR
|
MP-48-005-040-001/10-A
(BHADON)
|
1748005040NRG24080620230111395
|
09/06/2023
|
guruvachan singh
|
1748005040WL005039
|
guruvachan singh
|
00354
|
PUNB0002700
|
884
|
884
|
Processed
|
15/06/2023
|
|
365785508
|
|
guruvachansingh
|
(000000)
|
|
88
|
ASHOKNAGAR
|
MP-48-005-040-001/11-B
(BHADON)
|
1748005040NRG24080620230111404
|
09/06/2023
|
jasvindar kour
|
1748005040WL005039
|
jasvindar kour
|
00354
|
PUNB0002700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365785508
|
|
jasvindarkour
|
(000000)
|
|
89
|
ASHOKNAGAR
|
MP-48-005-040-001/2-A
(BHADON)
|
1748005040NRG24080620230111407
|
09/06/2023
|
sukhdev singh
|
1748005040WL005039
|
sukhdev singh
|
00354
|
PUNB0002700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365785508
|
|
sukhdevsingh
|
(000000)
|
|
90
|
ASHOKNAGAR
|
MP-48-005-040-001/3-A
(BHADON)
|
1748005040NRG24080620230111412
|
09/06/2023
|
surjeet
|
1748005040WL005039
|
surjeet
|
00354
|
PUNB0002700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365785508
|
|
surjeet
|
(000000)
|
|
91
|
ASHOKNAGAR
|
MP-48-005-040-001/41
(BHADON)
|
1748005040NRG24080620230111430
|
09/06/2023
|
kiran
|
1748005040WL005039
|
kiran
|
00354
|
PUNB0002700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365785508
|
|
kiran
|
(000000)
|
|
92
|
ASHOKNAGAR
|
MP-48-005-040-001/42-C
(BHADON)
|
1748005040NRG24080620230111434
|
09/06/2023
|
jitendra
|
1748005040WL005039
|
jitendra
|
00354
|
PUNB0002700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365785508
|
|
jitendra
|
(000000)
|
|
93
|
ASHOKNAGAR
|
MP-48-005-040-001/5-A
(BHADON)
|
1748005040NRG24080620230111440
|
09/06/2023
|
rajkumari
|
1748005040WL005039
|
rajkumari
|
00354
|
PUNB0002700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365785508
|
|
rajkumari
|
(000000)
|
|
94
|
ASHOKNAGAR
|
MP-48-005-040-001/8-A
(BHADON)
|
1748005040NRG24080620230111441
|
09/06/2023
|
sharda bai
|
1748005040WL005039
|
sharda bai
|
00354
|
PUNB0002700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365785508
|
|
shardabai
|
(000000)
|
|
95
|
ASHOKNAGAR
|
MP-48-005-071-002/289
(RATI KHEDA)
|
1748005071NRG24090620230113282
|
09/06/2023
|
Krishnapal Singh Yadav
|
1748005071WL005077
|
Krishnapal Singh Yadav
|
00354
|
PUNB0002700
|
663
|
663
|
Processed
|
15/06/2023
|
|
365785508
|
|
KrishnapalSinghYadav
|
(000000)
|
|
96
|
ASHOKNAGAR
|
MP-48-005-071-002/485
(RATI KHEDA)
|
1748005071NRG24090620230113322
|
09/06/2023
|
Bhanupratap
|
1748005071WL005077
|
Bhanupratap
|
00354
|
PUNB0002700
|
663
|
663
|
Processed
|
15/06/2023
|
|
365785508
|
|
Bhanupratap
|
(000000)
|
|
97
|
ASHOKNAGAR
|
MP-48-005-071-002/643
(RATI KHEDA)
|
1748005071NRG24090620230113332
|
09/06/2023
|
Rahul Yadav
|
1748005071WL005077
|
Rahul Yadav
|
00354
|
PUNB0002700
|
663
|
663
|
Processed
|
15/06/2023
|
|
365785508
|
|
RahulYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
98
|
ASHOKNAGAR
|
MP-48-005-030-002/185
(KOLUA)
|
1748005000NRG24090620230114607
|
09/06/2023
|
Devendra singh
|
1748005WL005112
|
Devendra singh
|
00354
|
PUNB0066010
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Devendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
ASHOKNAGAR
|
MP-48-005-040-001/19-A
(BHADON)
|
1748005040NRG24080620230111405
|
09/06/2023
|
darshan
|
1748005040WL005039
|
darshan
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365785508
|
|
darshan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
100
|
ASHOKNAGAR
|
MP-48-005-064-001/502
(BARMAHU)
|
1748005064NRG24090620230113905
|
09/06/2023
|
Raju
|
1748005064WL005097
|
Raju
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Raju
|
(000000)
|
|
101
|
ASHOKNAGAR
|
MP-48-005-064-001/504
(BARMAHU)
|
1748005064NRG24090620230113906
|
09/06/2023
|
Narendra
|
1748005064WL005097
|
Narendra
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Narendra
|
(000000)
|
|
102
|
ASHOKNAGAR
|
MP-48-005-064-001/7-D
(BARMAHU)
|
1748005064NRG24090620230113966
|
09/06/2023
|
Nannu
|
1748005064WL005097
|
Nannu
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Nannu
|
(000000)
|
|
103
|
ASHOKNAGAR
|
MP-48-005-074-001/838
(BAGULYA)
|
1748005074NRG24090620230115016
|
09/06/2023
|
Haripal
|
1748005074WL005123
|
Haripal
|
00354
|
PUNB0313500
|
442
|
442
|
Processed
|
15/06/2023
|
|
365785508
|
|
Haripal
|
(000000)
|
|
104
|
ASHOKNAGAR
|
MP-48-005-074-001/849-A
(BAGULYA)
|
1748005074NRG24090620230115028
|
09/06/2023
|
GUDDE BAI
|
1748005074WL005123
|
GUDDE BAI
|
00354
|
PUNB0313500
|
442
|
442
|
Processed
|
15/06/2023
|
|
365785508
|
|
GUDDEBAI
|
(000000)
|
|
105
|
ASHOKNAGAR
|
MP-48-005-074-001/849-A
(BAGULYA)
|
1748005074NRG24090620230115027
|
09/06/2023
|
MUKASH
|
1748005074WL005123
|
MUKASH
|
00354
|
PUNB0313500
|
442
|
442
|
Processed
|
15/06/2023
|
|
365785508
|
|
MUKASH
|
(000000)
|
|
106
|
ASHOKNAGAR
|
MP-48-005-074-001/849-A
(BAGULYA)
|
1748005074NRG24090620230115029
|
09/06/2023
|
SONU
|
1748005074WL005123
|
SONU
|
00354
|
PUNB0313500
|
442
|
442
|
Processed
|
15/06/2023
|
|
365785508
|
|
SONU
|
(000000)
|
|
107
|
ASHOKNAGAR
|
MP-48-005-081-001/5589
(KARKHIYA)
|
1748005000NRG24080620230111481
|
09/06/2023
|
Dipesh Raghuwanshi
|
1748005WL005042
|
Dipesh Raghuwanshi
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
DipeshRaghuwanshi
|
(000000)
|
|
108
|
ASHOKNAGAR
|
MP-48-005-081-001/5593
(KARKHIYA)
|
1748005000NRG24080620230111486
|
09/06/2023
|
Sejal Raghuwanshi
|
1748005WL005042
|
Sejal Raghuwanshi
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
SejalRaghuwanshi
|
(000000)
|
|
109
|
ASHOKNAGAR
|
MP-48-005-081-002/2071
(KARKHIYA)
|
1748005000NRG24080620230111505
|
09/06/2023
|
uma Bai
|
1748005WL005042
|
uma Bai
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
umaBai
|
(000000)
|
|
110
|
ASHOKNAGAR
|
MP-48-005-081-002/5708
(KARKHIYA)
|
1748005000NRG24080620230111554
|
09/06/2023
|
Banti
|
1748005WL005042
|
Banti
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Banti
|
(000000)
|
|
111
|
ASHOKNAGAR
|
MP-48-005-081-002/5808
(KARKHIYA)
|
1748005081NRG24080620230111136
|
09/06/2023
|
Mukesh
|
1748005081WL005022
|
Mukesh
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Mukesh
|
(000000)
|
|
112
|
ASHOKNAGAR
|
MP-48-005-081-002/5809
(KARKHIYA)
|
1748005081NRG24080620230111137
|
09/06/2023
|
Chatarsingh
|
1748005081WL005022
|
Chatarsingh
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Chatarsingh
|
(000000)
|
|
113
|
ASHOKNAGAR
|
MP-48-005-081-002/5832
(KARKHIYA)
|
1748005081NRG24080620230111156
|
09/06/2023
|
Shivani Raghuwanshi
|
1748005081WL005023
|
Shivani Raghuwanshi
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
ShivaniRaghuwanshi
|
(000000)
|
|
114
|
ASHOKNAGAR
|
MP-48-005-081-002/5863
(KARKHIYA)
|
1748005081NRG24080620230111185
|
09/06/2023
|
Laxman Singh
|
1748005081WL005023
|
Laxman Singh
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
LaxmanSingh
|
(000000)
|
|
115
|
ASHOKNAGAR
|
MP-48-005-081-002/5878
(KARKHIYA)
|
1748005081NRG24080620230111196
|
09/06/2023
|
Guddi Bai
|
1748005081WL005023
|
Guddi Bai
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
GuddiBai
|
(000000)
|
|
116
|
ASHOKNAGAR
|
MP-48-005-083-003/14-B
(PAHADA)
|
1748005083NRG24090620230113376
|
09/06/2023
|
Malti Ahirwar
|
1748005083WL005080
|
Malti Ahirwar
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
MaltiAhirwar
|
(000000)
|
|
117
|
ASHOKNAGAR
|
MP-48-005-083-003/233
(PAHADA)
|
1748005083NRG24090620230113394
|
09/06/2023
|
jalam
|
1748005083WL005080
|
jalam
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
jalam
|
(000000)
|
|
118
|
ASHOKNAGAR
|
MP-48-005-083-003/255-A
(PAHADA)
|
1748005083NRG24090620230113402
|
09/06/2023
|
kamal singh
|
1748005083WL005080
|
kamal singh
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
kamalsingh
|
(000000)
|
|
119
|
ASHOKNAGAR
|
MP-48-005-083-003/418-A
(PAHADA)
|
1748005083NRG24090620230113416
|
09/06/2023
|
Rachna
|
1748005083WL005080
|
Rachna
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Rachna
|
(000000)
|
|
120
|
ASHOKNAGAR
|
MP-48-005-083-003/435-A
(PAHADA)
|
1748005083NRG24090620230113432
|
09/06/2023
|
gopal
|
1748005083WL005082
|
gopal
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
gopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
121
|
ASHOKNAGAR
|
MP-48-005-003-001/298-A
(SONERA)
|
1748005003NRG24090620230113245
|
09/06/2023
|
netram
|
1748005003WL005073
|
netram
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
netram
|
(000000)
|
|
122
|
ASHOKNAGAR
|
MP-48-005-003-001/719-B
(SONERA)
|
1748005000NRG24090620230114687
|
09/06/2023
|
hukami
|
1748005WL005116
|
hukami
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
hukami
|
(000000)
|
|
123
|
ASHOKNAGAR
|
MP-48-005-065-001/11
(SEMRA HAT)
|
1748005065NRG24090620230114849
|
09/06/2023
|
Rajesh
|
1748005065WL005122
|
Rajesh
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Rajesh
|
(000000)
|
|
124
|
ASHOKNAGAR
|
MP-48-005-065-001/166
(SEMRA HAT)
|
1748005065NRG24090620230114853
|
09/06/2023
|
rajak
|
1748005065WL005122
|
rajak
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
rajak
|
(000000)
|
|
125
|
ASHOKNAGAR
|
MP-48-005-065-001/64
(SEMRA HAT)
|
1748005065NRG24090620230114866
|
09/06/2023
|
Mahendra
|
1748005065WL005122
|
Mahendra
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Mahendra
|
(000000)
|
|
126
|
ASHOKNAGAR
|
MP-48-005-065-001/86
(SEMRA HAT)
|
1748005065NRG24090620230114876
|
09/06/2023
|
Aarti
|
1748005065WL005122
|
Aarti
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Aarti
|
(000000)
|
|
127
|
ASHOKNAGAR
|
MP-48-005-065-002/644
(SEMRA HAT)
|
1748005065NRG24090620230114939
|
09/06/2023
|
Ramlesh
|
1748005065WL005122
|
Ramlesh
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Ramlesh
|
(000000)
|
|
128
|
ASHOKNAGAR
|
MP-48-005-071-002/482
(RATI KHEDA)
|
1748005000NRG24090620230114706
|
09/06/2023
|
Balakram
|
1748005WL005118
|
Balakram
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Balakram
|
(000000)
|
|
129
|
ASHOKNAGAR
|
MP-48-005-071-002/482
(RATI KHEDA)
|
1748005000NRG24090620230114704
|
09/06/2023
|
Balakram
|
1748005WL005118
|
Balakram
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Balakram
|
(000000)
|
|
130
|
ASHOKNAGAR
|
MP-48-005-088-005/1333
(PIPRI)
|
1748005088NRG24080620230111464
|
09/06/2023
|
Neeraj
|
1748005088WL005040
|
Neeraj
|
00415
|
SBIN0005089
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365785508
|
|
Neeraj
|
(000000)
|
|
131
|
ASHOKNAGAR
|
MP-48-005-088-005/1333
(PIPRI)
|
1748005088NRG24080620230111463
|
09/06/2023
|
Neeraj
|
1748005088WL005040
|
Neeraj
|
00415
|
SBIN0005089
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365785508
|
|
Neeraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
132
|
ASHOKNAGAR
|
MP-48-005-064-001/24-A
(BARMAHU)
|
1748005064NRG24090620230113901
|
09/06/2023
|
Vikram
|
1748005064WL005097
|
Vikram
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Vikram
|
(000000)
|
|
133
|
ASHOKNAGAR
|
MP-48-005-064-001/3-D
(BARMAHU)
|
1748005064NRG24090620230113904
|
09/06/2023
|
Moharsingh
|
1748005064WL005097
|
Moharsingh
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Moharsingh
|
(000000)
|
|
134
|
ASHOKNAGAR
|
MP-48-005-064-002/16-B
(BARMAHU)
|
1748005064NRG24090620230113969
|
09/06/2023
|
Raghunath
|
1748005064WL005097
|
Raghunath
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Raghunath
|
(000000)
|
|
135
|
ASHOKNAGAR
|
MP-48-005-064-002/499
(BARMAHU)
|
1748005064NRG24090620230113973
|
09/06/2023
|
Shivkumar
|
1748005064WL005097
|
Shivkumar
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Shivkumar
|
(000000)
|
|
136
|
ASHOKNAGAR
|
MP-48-005-065-001/22
(SEMRA HAT)
|
1748005065NRG24090620230114856
|
09/06/2023
|
satesh
|
1748005065WL005122
|
satesh
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
satesh
|
(000000)
|
|
137
|
ASHOKNAGAR
|
MP-48-005-065-001/64
(SEMRA HAT)
|
1748005065NRG24090620230114867
|
09/06/2023
|
rampeyari
|
1748005065WL005122
|
rampeyari
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
rampeyari
|
(000000)
|
|
138
|
ASHOKNAGAR
|
MP-48-005-065-001/85
(SEMRA HAT)
|
1748005065NRG24090620230114874
|
09/06/2023
|
rakesh
|
1748005065WL005122
|
rakesh
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
rakesh
|
(000000)
|
|
139
|
ASHOKNAGAR
|
MP-48-005-065-001/85
(SEMRA HAT)
|
1748005065NRG24090620230114873
|
09/06/2023
|
rakesh
|
1748005065WL005122
|
rakesh
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
rakesh
|
(000000)
|
|
140
|
ASHOKNAGAR
|
MP-48-005-074-001/140-A
(BAGULYA)
|
1748005074NRG24090620230114990
|
09/06/2023
|
JITENDR
|
1748005074WL005123
|
JITENDR
|
00415
|
SBIN0030082
|
442
|
442
|
Processed
|
15/06/2023
|
|
365785508
|
|
JITENDR
|
(000000)
|
|
141
|
ASHOKNAGAR
|
MP-48-005-074-001/838
(BAGULYA)
|
1748005074NRG24090620230115017
|
09/06/2023
|
Krite
|
1748005074WL005123
|
Krite
|
00415
|
SBIN0030082
|
442
|
442
|
Processed
|
15/06/2023
|
|
365785508
|
|
Krite
|
(000000)
|
|
142
|
ASHOKNAGAR
|
MP-48-005-074-001/870
(BAGULYA)
|
1748005074NRG24090620230115035
|
09/06/2023
|
Punam
|
1748005074WL005123
|
Punam
|
00415
|
SBIN0030082
|
221
|
221
|
Processed
|
15/06/2023
|
|
365785508
|
|
Punam
|
(000000)
|
|
143
|
ASHOKNAGAR
|
MP-48-005-081-001/5597-A
(KARKHIYA)
|
1748005000NRG24080620230111490
|
09/06/2023
|
Surendra singh
|
1748005WL005042
|
Surendra singh
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Surendrasingh
|
(000000)
|
|
144
|
ASHOKNAGAR
|
MP-48-005-081-002/5801
(KARKHIYA)
|
1748005000NRG24080620230111557
|
09/06/2023
|
Arvind Raghuwanshi
|
1748005WL005042
|
Arvind Raghuwanshi
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
ArvindRaghuwanshi
|
(000000)
|
|
145
|
ASHOKNAGAR
|
MP-48-005-088-005/1311
(PIPRI)
|
1748005088NRG24080620230111450
|
09/06/2023
|
Anjli
|
1748005088WL005040
|
Anjli
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365785508
|
|
Anjli
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
146
|
ASHOKNAGAR
|
MP-48-005-074-001/713-A
(BAGULYA)
|
1748005074NRG24090620230115011
|
09/06/2023
|
ajay
|
1748005074WL005123
|
ajay
|
00462
|
UCBA0002360
|
442
|
442
|
Processed
|
15/06/2023
|
|
365785508
|
|
ajay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
147
|
ASHOKNAGAR
|
MP-48-005-071-002/294
(RATI KHEDA)
|
1748005071NRG24090620230113285
|
09/06/2023
|
Brajpal Yadav
|
1748005071WL005077
|
Brajpal Yadav
|
00468
|
UBIN0545023
|
663
|
663
|
Processed
|
15/06/2023
|
|
365785508
|
|
BrajpalYadav
|
(000000)
|
|
148
|
ASHOKNAGAR
|
MP-48-005-071-002/639
(RATI KHEDA)
|
1748005071NRG24090620230113329
|
09/06/2023
|
Rajbhan
|
1748005071WL005077
|
Rajbhan
|
00468
|
UBIN0545023
|
663
|
663
|
Processed
|
15/06/2023
|
|
365785508
|
|
Rajbhan
|
(000000)
|
|
149
|
ASHOKNAGAR
|
MP-48-005-103-003/246
(BAMORI TAL)
|
1748005103NRG24090620230113220
|
09/06/2023
|
Mahendra
|
1748005103WL005072
|
Mahendra
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Mahendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
150
|
ASHOKNAGAR
|
MP-48-005-064-001/510
(BARMAHU)
|
1748005064NRG24090620230113913
|
09/06/2023
|
Rajesh
|
1748005064WL005097
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Rajesh
|
(000000)
|
|
151
|
ASHOKNAGAR
|
MP-48-005-064-001/510
(BARMAHU)
|
1748005064NRG24090620230113912
|
09/06/2023
|
Rajesh
|
1748005064WL005097
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Rajesh
|
(000000)
|
|
152
|
ASHOKNAGAR
|
MP-48-005-064-001/578
(BARMAHU)
|
1748005064NRG24090620230113928
|
09/06/2023
|
versingg
|
1748005064WL005097
|
versingg
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
versingg
|
(000000)
|
|
153
|
ASHOKNAGAR
|
MP-48-005-064-001/583
(BARMAHU)
|
1748005064NRG24090620230113930
|
09/06/2023
|
mathura
|
1748005064WL005097
|
mathura
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
mathura
|
(000000)
|
|
154
|
ASHOKNAGAR
|
MP-48-005-064-001/585
(BARMAHU)
|
1748005064NRG24090620230113931
|
09/06/2023
|
Malam
|
1748005064WL005097
|
Malam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Malam
|
(000000)
|
|
155
|
ASHOKNAGAR
|
MP-48-005-064-001/587
(BARMAHU)
|
1748005064NRG24090620230113932
|
09/06/2023
|
Parma
|
1748005064WL005097
|
Parma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Parma
|
(000000)
|
|
156
|
ASHOKNAGAR
|
MP-48-005-064-001/588
(BARMAHU)
|
1748005064NRG24090620230113933
|
09/06/2023
|
Puran
|
1748005064WL005097
|
Puran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Puran
|
(000000)
|
|
157
|
ASHOKNAGAR
|
MP-48-005-064-001/590
(BARMAHU)
|
1748005064NRG24090620230113934
|
09/06/2023
|
Nathu
|
1748005064WL005097
|
Nathu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Nathu
|
(000000)
|
|
158
|
ASHOKNAGAR
|
MP-48-005-064-001/592
(BARMAHU)
|
1748005064NRG24090620230113935
|
09/06/2023
|
ramveer
|
1748005064WL005097
|
ramveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
ramveer
|
(000000)
|
|
159
|
ASHOKNAGAR
|
MP-48-005-064-001/596
(BARMAHU)
|
1748005064NRG24090620230113936
|
09/06/2023
|
Bhagban
|
1748005064WL005097
|
Bhagban
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Bhagban
|
(000000)
|
|
160
|
ASHOKNAGAR
|
MP-48-005-064-001/640
(BARMAHU)
|
1748005064NRG24090620230113945
|
09/06/2023
|
Kamlesh
|
1748005064WL005097
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Kamlesh
|
(000000)
|
|
161
|
ASHOKNAGAR
|
MP-48-005-064-001/641
(BARMAHU)
|
1748005064NRG24090620230113946
|
09/06/2023
|
Santos
|
1748005064WL005097
|
Santos
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Santos
|
(000000)
|
|
162
|
ASHOKNAGAR
|
MP-48-005-064-001/647
(BARMAHU)
|
1748005064NRG24090620230113949
|
09/06/2023
|
Sunil
|
1748005064WL005097
|
Sunil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Sunil
|
(000000)
|
|
163
|
ASHOKNAGAR
|
MP-48-005-064-002/236
(BARMAHU)
|
1748005064NRG24090620230113970
|
09/06/2023
|
Kiran
|
1748005064WL005097
|
Kiran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Kiran
|
(000000)
|
|
164
|
ASHOKNAGAR
|
MP-48-005-064-002/239
(BARMAHU)
|
1748005064NRG24090620230113971
|
09/06/2023
|
Leela
|
1748005064WL005097
|
Leela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Leela
|
(000000)
|
|
165
|
ASHOKNAGAR
|
MP-48-005-064-002/243
(BARMAHU)
|
1748005064NRG24090620230113972
|
09/06/2023
|
Imarti
|
1748005064WL005097
|
Imarti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Imarti
|
(000000)
|
|
166
|
ASHOKNAGAR
|
MP-48-005-064-002/700
(BARMAHU)
|
1748005064NRG24090620230113974
|
09/06/2023
|
Kirti
|
1748005064WL005097
|
Kirti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Kirti
|
(000000)
|
|
167
|
ASHOKNAGAR
|
MP-48-005-064-002/712
(BARMAHU)
|
1748005064NRG24090620230113975
|
09/06/2023
|
Lallu
|
1748005064WL005097
|
Lallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Lallu
|
(000000)
|
|
168
|
ASHOKNAGAR
|
MP-48-005-064-002/723
(BARMAHU)
|
1748005064NRG24090620230113976
|
09/06/2023
|
Golu
|
1748005064WL005097
|
Golu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Golu
|
(000000)
|
|
169
|
ASHOKNAGAR
|
MP-48-005-074-001/131-C
(BAGULYA)
|
1748005074NRG24090620230114986
|
09/06/2023
|
NEELAM
|
1748005074WL005123
|
NEELAM
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/06/2023
|
|
365785508
|
|
NEELAM
|
(000000)
|
|
170
|
ASHOKNAGAR
|
MP-48-005-074-001/627-D
(BAGULYA)
|
1748005074NRG24090620230114996
|
09/06/2023
|
GADESH
|
1748005074WL005123
|
GADESH
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/06/2023
|
|
365785508
|
|
GADESH
|
(000000)
|
|
171
|
ASHOKNAGAR
|
MP-48-005-074-001/642-B
(BAGULYA)
|
1748005074NRG24090620230115006
|
09/06/2023
|
MAHINDAR
|
1748005074WL005123
|
MAHINDAR
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/06/2023
|
|
365785508
|
|
MAHINDAR
|
(000000)
|
|
172
|
ASHOKNAGAR
|
MP-48-005-074-001/822
(BAGULYA)
|
1748005000NRG24080620230111371
|
09/06/2023
|
Narba
|
1748005WL005032
|
Narba
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
15/06/2023
|
|
365785508
|
|
Narba
|
(000000)
|
|
173
|
ASHOKNAGAR
|
MP-48-005-074-001/822
(BAGULYA)
|
1748005000NRG24080620230111374
|
09/06/2023
|
SEEMA
|
1748005WL005032
|
SEEMA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
15/06/2023
|
|
365785508
|
|
SEEMA
|
(000000)
|
|
174
|
ASHOKNAGAR
|
MP-48-005-074-001/822
(BAGULYA)
|
1748005000NRG24080620230111373
|
09/06/2023
|
SEEMA
|
1748005WL005032
|
SEEMA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
15/06/2023
|
|
365785508
|
|
SEEMA
|
(000000)
|
|
175
|
ASHOKNAGAR
|
MP-48-005-074-001/822-B
(BAGULYA)
|
1748005000NRG24080620230111377
|
09/06/2023
|
RAMBABU
|
1748005WL005032
|
RAMBABU
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
15/06/2023
|
|
365785508
|
|
RAMBABU
|
(000000)
|
|
176
|
ASHOKNAGAR
|
MP-48-005-074-001/822-B
(BAGULYA)
|
1748005000NRG24080620230111376
|
09/06/2023
|
RAMBABU
|
1748005WL005032
|
RAMBABU
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
15/06/2023
|
|
365785508
|
|
RAMBABU
|
(000000)
|
|
177
|
ASHOKNAGAR
|
MP-48-005-074-001/825-A
(BAGULYA)
|
1748005000NRG24080620230111381
|
09/06/2023
|
ghagram
|
1748005WL005032
|
ghagram
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
15/06/2023
|
|
365785508
|
|
ghagram
|
(000000)
|
|
178
|
ASHOKNAGAR
|
MP-48-005-074-001/825-A
(BAGULYA)
|
1748005000NRG24080620230111380
|
09/06/2023
|
ghagram
|
1748005WL005032
|
ghagram
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
15/06/2023
|
|
365785508
|
|
ghagram
|
(000000)
|
|
179
|
ASHOKNAGAR
|
MP-48-005-074-001/886
(BAGULYA)
|
1748005074NRG24090620230115044
|
09/06/2023
|
Kalmu
|
1748005074WL005123
|
Kalmu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/06/2023
|
|
365785508
|
|
Kalmu
|
(000000)
|
|
180
|
ASHOKNAGAR
|
MP-48-005-074-001/886
(BAGULYA)
|
1748005074NRG24090620230115043
|
09/06/2023
|
Kamlu
|
1748005074WL005123
|
Kamlu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
15/06/2023
|
|
365785508
|
|
Kamlu
|
(000000)
|
|
181
|
ASHOKNAGAR
|
MP-48-005-074-001/886
(BAGULYA)
|
1748005074NRG24090620230115045
|
09/06/2023
|
Kamlu
|
1748005074WL005123
|
Kamlu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/06/2023
|
|
365785508
|
|
Kamlu
|
(000000)
|
|
182
|
ASHOKNAGAR
|
MP-48-005-081-002/2073
(KARKHIYA)
|
1748005000NRG24080620230111507
|
09/06/2023
|
sovran
|
1748005WL005042
|
sovran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
sovran
|
(000000)
|
|
183
|
ASHOKNAGAR
|
MP-48-005-093-001/102
(PADAM GHATA)
|
1748005093NRG24090620230112303
|
09/06/2023
|
Shilkumar
|
1748005093WL005068
|
Shilkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Shilkumar
|
(000000)
|
|
184
|
ASHOKNAGAR
|
MP-48-005-093-001/269
(PADAM GHATA)
|
1748005093NRG24090620230112340
|
09/06/2023
|
Balram
|
1748005093WL005068
|
Balram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Balram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
185
|
ASHOKNAGAR
|
MP-48-005-065-001/1065
(SEMRA HAT)
|
1748005065NRG24090620230114826
|
09/06/2023
|
Rati
|
1748005065WL005122
|
Rati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Rati
|
(000000)
|
|
186
|
ASHOKNAGAR
|
MP-48-005-065-001/1066
(SEMRA HAT)
|
1748005065NRG24090620230114827
|
09/06/2023
|
Geeta
|
1748005065WL005122
|
Geeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Geeta
|
(000000)
|
|
187
|
ASHOKNAGAR
|
MP-48-005-065-001/1067
(SEMRA HAT)
|
1748005065NRG24090620230114828
|
09/06/2023
|
Rekha
|
1748005065WL005122
|
Rekha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Rekha
|
(000000)
|
|
188
|
ASHOKNAGAR
|
MP-48-005-065-001/1068
(SEMRA HAT)
|
1748005065NRG24090620230114829
|
09/06/2023
|
Rashmi
|
1748005065WL005122
|
Rashmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Rashmi
|
(000000)
|
|
189
|
ASHOKNAGAR
|
MP-48-005-065-001/1069
(SEMRA HAT)
|
1748005065NRG24090620230114830
|
09/06/2023
|
Kusum
|
1748005065WL005122
|
Kusum
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Kusum
|
(000000)
|
|
190
|
ASHOKNAGAR
|
MP-48-005-065-001/1070
(SEMRA HAT)
|
1748005065NRG24090620230114831
|
09/06/2023
|
Kallo
|
1748005065WL005122
|
Kallo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Kallo
|
(000000)
|
|
191
|
ASHOKNAGAR
|
MP-48-005-065-001/1073
(SEMRA HAT)
|
1748005065NRG24090620230114832
|
09/06/2023
|
Anita
|
1748005065WL005122
|
Anita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Anita
|
(000000)
|
|
192
|
ASHOKNAGAR
|
MP-48-005-065-001/1075
(SEMRA HAT)
|
1748005065NRG24090620230114833
|
09/06/2023
|
Mamta
|
1748005065WL005122
|
Mamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Mamta
|
(000000)
|
|
193
|
ASHOKNAGAR
|
MP-48-005-065-001/1076
(SEMRA HAT)
|
1748005065NRG24090620230114834
|
09/06/2023
|
Parmal
|
1748005065WL005122
|
Parmal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Parmal
|
(000000)
|
|
194
|
ASHOKNAGAR
|
MP-48-005-065-001/1078
(SEMRA HAT)
|
1748005065NRG24090620230114835
|
09/06/2023
|
Uma
|
1748005065WL005122
|
Uma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Uma
|
(000000)
|
|
195
|
ASHOKNAGAR
|
MP-48-005-065-001/1079
(SEMRA HAT)
|
1748005065NRG24090620230114836
|
09/06/2023
|
Ranu
|
1748005065WL005122
|
Ranu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Ranu
|
(000000)
|
|
196
|
ASHOKNAGAR
|
MP-48-005-065-001/1080
(SEMRA HAT)
|
1748005065NRG24090620230114837
|
09/06/2023
|
Rani
|
1748005065WL005122
|
Rani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Rani
|
(000000)
|
|
197
|
ASHOKNAGAR
|
MP-48-005-065-001/1081
(SEMRA HAT)
|
1748005065NRG24090620230114838
|
09/06/2023
|
Reena
|
1748005065WL005122
|
Reena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Reena
|
(000000)
|
|
198
|
ASHOKNAGAR
|
MP-48-005-065-001/1082
(SEMRA HAT)
|
1748005065NRG24090620230114839
|
09/06/2023
|
Ankit kumar
|
1748005065WL005122
|
Ankit kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Ankitkumar
|
(000000)
|
|
199
|
ASHOKNAGAR
|
MP-48-005-065-001/1083
(SEMRA HAT)
|
1748005065NRG24090620230114840
|
09/06/2023
|
Ajan kha
|
1748005065WL005122
|
Ajan kha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Ajankha
|
(000000)
|
|
200
|
ASHOKNAGAR
|
MP-48-005-065-001/1084
(SEMRA HAT)
|
1748005065NRG24090620230114841
|
09/06/2023
|
Monu
|
1748005065WL005122
|
Monu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Monu
|
(000000)
|
|
201
|
ASHOKNAGAR
|
MP-48-005-065-001/1085
(SEMRA HAT)
|
1748005065NRG24090620230114842
|
09/06/2023
|
Sonu
|
1748005065WL005122
|
Sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Sonu
|
(000000)
|
|
202
|
ASHOKNAGAR
|
MP-48-005-065-001/1086
(SEMRA HAT)
|
1748005065NRG24090620230114843
|
09/06/2023
|
Halki
|
1748005065WL005122
|
Halki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Halki
|
(000000)
|
|
203
|
ASHOKNAGAR
|
MP-48-005-065-001/1087
(SEMRA HAT)
|
1748005065NRG24090620230114844
|
09/06/2023
|
Ashish
|
1748005065WL005122
|
Ashish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Ashish
|
(000000)
|
|
204
|
ASHOKNAGAR
|
MP-48-005-065-001/1088
(SEMRA HAT)
|
1748005065NRG24090620230114845
|
09/06/2023
|
Gitanjali
|
1748005065WL005122
|
Gitanjali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Gitanjali
|
(000000)
|
|
205
|
ASHOKNAGAR
|
MP-48-005-065-001/1089
(SEMRA HAT)
|
1748005065NRG24090620230114846
|
09/06/2023
|
Sona
|
1748005065WL005122
|
Sona
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Sona
|
(000000)
|
|
206
|
ASHOKNAGAR
|
MP-48-005-065-001/1090
(SEMRA HAT)
|
1748005065NRG24090620230114847
|
09/06/2023
|
Rajbai
|
1748005065WL005122
|
Rajbai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Rajbai
|
(000000)
|
|
207
|
ASHOKNAGAR
|
MP-48-005-065-001/924
(SEMRA HAT)
|
1748005065NRG24090620230114887
|
09/06/2023
|
Rajwati
|
1748005065WL005122
|
Rajwati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Rajwati
|
(000000)
|
|
208
|
ASHOKNAGAR
|
MP-48-005-065-002/632
(SEMRA HAT)
|
1748005065NRG24090620230114937
|
09/06/2023
|
Bala
|
1748005065WL005122
|
Bala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Bala
|
(000000)
|
|
209
|
ASHOKNAGAR
|
MP-48-005-094-004/601
(KUNDORA)
|
1748005093NRG24090620230112545
|
09/06/2023
|
Jagram
|
1748005093WL005068
|
Jagram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Jagram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
210
|
ASHOKNAGAR
|
MP-48-005-005-002/130
(AKHAI TAPPA)
|
1748005000NRG24090620230114333
|
09/06/2023
|
Veersingh
|
1748005WL005111
|
Veersingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Veersingh
|
(000000)
|
|
211
|
ASHOKNAGAR
|
MP-48-005-005-002/130
(AKHAI TAPPA)
|
1748005000NRG24090620230114332
|
09/06/2023
|
Veersingh
|
1748005WL005111
|
Veersingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Veersingh
|
(000000)
|
|
212
|
ASHOKNAGAR
|
MP-48-005-005-002/201
(AKHAI TAPPA)
|
1748005000NRG24090620230114349
|
09/06/2023
|
gajram
|
1748005WL005111
|
gajram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
gajram
|
(000000)
|
|
213
|
ASHOKNAGAR
|
MP-48-005-005-002/22
(AKHAI TAPPA)
|
1748005000NRG24090620230114353
|
09/06/2023
|
rajbai
|
1748005WL005111
|
rajbai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365785508
|
|
rajbai
|
(000000)
|
|
214
|
ASHOKNAGAR
|
MP-48-005-005-002/377
(AKHAI TAPPA)
|
1748005000NRG24090620230114445
|
09/06/2023
|
Ashok
|
1748005WL005111
|
Ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Ashok
|
(000000)
|
|
215
|
ASHOKNAGAR
|
MP-48-005-005-002/416
(AKHAI TAPPA)
|
1748005000NRG24090620230114466
|
09/06/2023
|
devendra
|
1748005WL005111
|
devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
devendra
|
(000000)
|
|
216
|
ASHOKNAGAR
|
MP-48-005-005-002/511
(AKHAI TAPPA)
|
1748005000NRG24090620230114499
|
09/06/2023
|
Jitendra Kumar
|
1748005WL005111
|
Jitendra Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
JitendraKumar
|
(000000)
|
|
217
|
ASHOKNAGAR
|
MP-48-005-005-002/526
(AKHAI TAPPA)
|
1748005000NRG24090620230114514
|
09/06/2023
|
Dhiraj Singh
|
1748005WL005111
|
Dhiraj Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365785508
|
|
DhirajSingh
|
(000000)
|
|
218
|
ASHOKNAGAR
|
MP-48-005-005-002/531
(AKHAI TAPPA)
|
1748005000NRG24090620230114522
|
09/06/2023
|
Rambharosa
|
1748005WL005111
|
Rambharosa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Rambharosa
|
(000000)
|
|
219
|
ASHOKNAGAR
|
MP-48-005-005-002/549
(AKHAI TAPPA)
|
1748005000NRG24090620230114531
|
09/06/2023
|
Halke Sahu
|
1748005WL005111
|
Halke Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
HalkeSahu
|
(000000)
|
|
220
|
ASHOKNAGAR
|
MP-48-005-005-002/552
(AKHAI TAPPA)
|
1748005000NRG24090620230114534
|
09/06/2023
|
Amar Singh
|
1748005WL005111
|
Amar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
AmarSingh
|
(000000)
|
|
221
|
ASHOKNAGAR
|
MP-48-005-005-002/598
(AKHAI TAPPA)
|
1748005000NRG24090620230114556
|
09/06/2023
|
Mohan
|
1748005WL005111
|
Mohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Mohan
|
(000000)
|
|
222
|
ASHOKNAGAR
|
MP-48-005-010-003/109
(BHORA KHATI)
|
1748005010NRG24080620230111877
|
09/06/2023
|
Ramnivas
|
1748005010WL005057
|
Ramnivas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Ramnivas
|
(000000)
|
|
223
|
ASHOKNAGAR
|
MP-48-005-030-002/198-A
(KOLUA)
|
1748005000NRG24090620230114608
|
09/06/2023
|
Virendra Singh Ahirwar
|
1748005WL005112
|
Virendra Singh Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
VirendraSinghAhirwar
|
(000000)
|
|
224
|
ASHOKNAGAR
|
MP-48-005-030-002/240-A
(KOLUA)
|
1748005000NRG24090620230114615
|
09/06/2023
|
Singram Balmik
|
1748005WL005112
|
Singram Balmik
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
SingramBalmik
|
(000000)
|
|
225
|
ASHOKNAGAR
|
MP-48-005-030-002/242-A
(KOLUA)
|
1748005000NRG24090620230114616
|
09/06/2023
|
Manoj Kumar Ahirwar
|
1748005WL005112
|
Manoj Kumar Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
ManojKumarAhirwar
|
(000000)
|
|
226
|
ASHOKNAGAR
|
MP-48-005-030-002/289
(KOLUA)
|
1748005000NRG24090620230114627
|
09/06/2023
|
Ramesh kumar Ahirwar
|
1748005WL005112
|
Ramesh kumar Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
RameshkumarAhirwar
|
(000000)
|
|
227
|
ASHOKNAGAR
|
MP-48-005-030-002/291
(KOLUA)
|
1748005000NRG24090620230114629
|
09/06/2023
|
Rajkumar Ahirwar
|
1748005WL005112
|
Rajkumar Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
RajkumarAhirwar
|
(000000)
|
|
228
|
ASHOKNAGAR
|
MP-48-005-030-002/41-A
(KOLUA)
|
1748005000NRG24090620230114630
|
09/06/2023
|
Rajpal Singh
|
1748005WL005112
|
Rajpal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
RajpalSingh
|
(000000)
|
|
229
|
ASHOKNAGAR
|
MP-48-005-030-002/7-B
(KOLUA)
|
1748005000NRG24090620230114634
|
09/06/2023
|
Rajpal Ahirwar
|
1748005WL005112
|
Rajpal Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
RajpalAhirwar
|
(000000)
|
|
230
|
ASHOKNAGAR
|
MP-48-005-030-002/86-B
(KOLUA)
|
1748005000NRG24090620230114635
|
09/06/2023
|
Arvind
|
1748005WL005112
|
Arvind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Arvind
|
(000000)
|
|
231
|
ASHOKNAGAR
|
MP-48-005-030-003/17
(KOLUA)
|
1748005000NRG24090620230114640
|
09/06/2023
|
Vikram Singh Rajpoot
|
1748005WL005112
|
Vikram Singh Rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
VikramSinghRajpoot
|
(000000)
|
|
232
|
ASHOKNAGAR
|
MP-48-005-064-001/505
(BARMAHU)
|
1748005064NRG24090620230113908
|
09/06/2023
|
Mukesh
|
1748005064WL005097
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Mukesh
|
(000000)
|
|
233
|
ASHOKNAGAR
|
MP-48-005-064-001/505
(BARMAHU)
|
1748005064NRG24090620230113907
|
09/06/2023
|
Mukesh
|
1748005064WL005097
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Mukesh
|
(000000)
|
|
234
|
ASHOKNAGAR
|
MP-48-005-064-001/506
(BARMAHU)
|
1748005064NRG24090620230113910
|
09/06/2023
|
Arvind
|
1748005064WL005097
|
Arvind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Arvind
|
(000000)
|
|
235
|
ASHOKNAGAR
|
MP-48-005-064-001/506
(BARMAHU)
|
1748005064NRG24090620230113909
|
09/06/2023
|
Arvind
|
1748005064WL005097
|
Arvind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Arvind
|
(000000)
|
|
236
|
ASHOKNAGAR
|
MP-48-005-064-001/507
(BARMAHU)
|
1748005064NRG24090620230113911
|
09/06/2023
|
Seetaram
|
1748005064WL005097
|
Seetaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Seetaram
|
(000000)
|
|
237
|
ASHOKNAGAR
|
MP-48-005-064-001/513
(BARMAHU)
|
1748005064NRG24090620230113914
|
09/06/2023
|
Manoj
|
1748005064WL005097
|
Manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Manoj
|
(000000)
|
|
238
|
ASHOKNAGAR
|
MP-48-005-064-001/514
(BARMAHU)
|
1748005064NRG24090620230113915
|
09/06/2023
|
Mahendra
|
1748005064WL005097
|
Mahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Mahendra
|
(000000)
|
|
239
|
ASHOKNAGAR
|
MP-48-005-064-001/516
(BARMAHU)
|
1748005064NRG24090620230113916
|
09/06/2023
|
Puran
|
1748005064WL005097
|
Puran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Puran
|
(000000)
|
|
240
|
ASHOKNAGAR
|
MP-48-005-064-001/517
(BARMAHU)
|
1748005064NRG24090620230113917
|
09/06/2023
|
Param
|
1748005064WL005097
|
Param
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Param
|
(000000)
|
|
241
|
ASHOKNAGAR
|
MP-48-005-064-001/518
(BARMAHU)
|
1748005064NRG24090620230113918
|
09/06/2023
|
Sanjeev
|
1748005064WL005097
|
Sanjeev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Sanjeev
|
(000000)
|
|
242
|
ASHOKNAGAR
|
MP-48-005-064-001/519
(BARMAHU)
|
1748005064NRG24090620230113919
|
09/06/2023
|
Mahendra
|
1748005064WL005097
|
Mahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Mahendra
|
(000000)
|
|
243
|
ASHOKNAGAR
|
MP-48-005-064-001/522
(BARMAHU)
|
1748005064NRG24090620230113921
|
09/06/2023
|
Manti
|
1748005064WL005097
|
Manti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Manti
|
(000000)
|
|
244
|
ASHOKNAGAR
|
MP-48-005-064-001/526
(BARMAHU)
|
1748005064NRG24090620230113922
|
09/06/2023
|
Arvind
|
1748005064WL005097
|
Arvind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Arvind
|
(000000)
|
|
245
|
ASHOKNAGAR
|
MP-48-005-064-001/528
(BARMAHU)
|
1748005064NRG24090620230113923
|
09/06/2023
|
Bhura
|
1748005064WL005097
|
Bhura
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Bhura
|
(000000)
|
|
246
|
ASHOKNAGAR
|
MP-48-005-064-001/535
(BARMAHU)
|
1748005064NRG24090620230113924
|
09/06/2023
|
Abhishek
|
1748005064WL005097
|
Abhishek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Abhishek
|
(000000)
|
|
247
|
ASHOKNAGAR
|
MP-48-005-064-001/536
(BARMAHU)
|
1748005064NRG24090620230113925
|
09/06/2023
|
Mahendr
|
1748005064WL005097
|
Mahendr
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Mahendr
|
(000000)
|
|
248
|
ASHOKNAGAR
|
MP-48-005-064-001/537
(BARMAHU)
|
1748005064NRG24090620230113926
|
09/06/2023
|
Kamlesh
|
1748005064WL005097
|
Kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Kamlesh
|
(000000)
|
|
249
|
ASHOKNAGAR
|
MP-48-005-064-001/571
(BARMAHU)
|
1748005064NRG24090620230113927
|
09/06/2023
|
Yadven
|
1748005064WL005097
|
Yadven
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Yadven
|
(000000)
|
|
250
|
ASHOKNAGAR
|
MP-48-005-064-001/581
(BARMAHU)
|
1748005064NRG24090620230113929
|
09/06/2023
|
Shivkumar
|
1748005064WL005097
|
Shivkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Shivkumar
|
(000000)
|
|
251
|
ASHOKNAGAR
|
MP-48-005-064-001/603
(BARMAHU)
|
1748005064NRG24090620230113937
|
09/06/2023
|
Anita
|
1748005064WL005097
|
Anita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Anita
|
(000000)
|
|
252
|
ASHOKNAGAR
|
MP-48-005-064-001/605
(BARMAHU)
|
1748005064NRG24090620230113938
|
09/06/2023
|
Savita
|
1748005064WL005097
|
Savita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Savita
|
(000000)
|
|
253
|
ASHOKNAGAR
|
MP-48-005-064-001/605
(BARMAHU)
|
1748005064NRG24090620230113939
|
09/06/2023
|
Savita
|
1748005064WL005097
|
Savita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Savita
|
(000000)
|
|
254
|
ASHOKNAGAR
|
MP-48-005-064-001/630
(BARMAHU)
|
1748005064NRG24090620230113940
|
09/06/2023
|
Dharmendra
|
1748005064WL005097
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Dharmendra
|
(000000)
|
|
255
|
ASHOKNAGAR
|
MP-48-005-064-001/634
(BARMAHU)
|
1748005064NRG24090620230113941
|
09/06/2023
|
Mukesh
|
1748005064WL005097
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Mukesh
|
(000000)
|
|
256
|
ASHOKNAGAR
|
MP-48-005-064-001/634
(BARMAHU)
|
1748005064NRG24090620230113942
|
09/06/2023
|
Mukesh
|
1748005064WL005097
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Mukesh
|
(000000)
|
|
257
|
ASHOKNAGAR
|
MP-48-005-064-001/635
(BARMAHU)
|
1748005064NRG24090620230113943
|
09/06/2023
|
Chandresh
|
1748005064WL005097
|
Chandresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Chandresh
|
(000000)
|
|
258
|
ASHOKNAGAR
|
MP-48-005-064-001/636
(BARMAHU)
|
1748005064NRG24090620230113944
|
09/06/2023
|
Archna
|
1748005064WL005097
|
Archna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Archna
|
(000000)
|
|
259
|
ASHOKNAGAR
|
MP-48-005-064-001/644
(BARMAHU)
|
1748005064NRG24090620230113947
|
09/06/2023
|
Rames
|
1748005064WL005097
|
Rames
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Rames
|
(000000)
|
|
260
|
ASHOKNAGAR
|
MP-48-005-064-001/650
(BARMAHU)
|
1748005064NRG24090620230113951
|
09/06/2023
|
Kashiram
|
1748005064WL005097
|
Kashiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Kashiram
|
(000000)
|
|
261
|
ASHOKNAGAR
|
MP-48-005-064-001/666
(BARMAHU)
|
1748005064NRG24090620230113952
|
09/06/2023
|
Sanjeet
|
1748005064WL005097
|
Sanjeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Sanjeet
|
(000000)
|
|
262
|
ASHOKNAGAR
|
MP-48-005-064-001/668
(BARMAHU)
|
1748005064NRG24090620230113953
|
09/06/2023
|
Jyoti
|
1748005064WL005097
|
Jyoti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Jyoti
|
(000000)
|
|
263
|
ASHOKNAGAR
|
MP-48-005-064-001/680
(BARMAHU)
|
1748005064NRG24090620230113954
|
09/06/2023
|
Bhura
|
1748005064WL005097
|
Bhura
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Bhura
|
(000000)
|
|
264
|
ASHOKNAGAR
|
MP-48-005-064-001/683
(BARMAHU)
|
1748005064NRG24090620230113955
|
09/06/2023
|
Laxmi
|
1748005064WL005097
|
Laxmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Laxmi
|
(000000)
|
|
265
|
ASHOKNAGAR
|
MP-48-005-064-001/684
(BARMAHU)
|
1748005064NRG24090620230113956
|
09/06/2023
|
Anil
|
1748005064WL005097
|
Anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Anil
|
(000000)
|
|
266
|
ASHOKNAGAR
|
MP-48-005-064-001/685
(BARMAHU)
|
1748005064NRG24090620230113958
|
09/06/2023
|
Feran
|
1748005064WL005097
|
Feran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Feran
|
(000000)
|
|
267
|
ASHOKNAGAR
|
MP-48-005-064-001/685
(BARMAHU)
|
1748005064NRG24090620230113957
|
09/06/2023
|
Feran
|
1748005064WL005097
|
Feran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Feran
|
(000000)
|
|
268
|
ASHOKNAGAR
|
MP-48-005-064-001/686
(BARMAHU)
|
1748005064NRG24090620230113959
|
09/06/2023
|
Govind
|
1748005064WL005097
|
Govind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Govind
|
(000000)
|
|
269
|
ASHOKNAGAR
|
MP-48-005-064-001/687
(BARMAHU)
|
1748005064NRG24090620230113960
|
09/06/2023
|
Rajesh
|
1748005064WL005097
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Rajesh
|
(000000)
|
|
270
|
ASHOKNAGAR
|
MP-48-005-064-001/693
(BARMAHU)
|
1748005064NRG24090620230113962
|
09/06/2023
|
Sunil
|
1748005064WL005097
|
Sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Sunil
|
(000000)
|
|
271
|
ASHOKNAGAR
|
MP-48-005-064-001/693
(BARMAHU)
|
1748005064NRG24090620230113961
|
09/06/2023
|
Sunil
|
1748005064WL005097
|
Sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Sunil
|
(000000)
|
|
272
|
ASHOKNAGAR
|
MP-48-005-064-001/695
(BARMAHU)
|
1748005064NRG24090620230113963
|
09/06/2023
|
Seema
|
1748005064WL005097
|
Seema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Seema
|
(000000)
|
|
273
|
ASHOKNAGAR
|
MP-48-005-064-001/696
(BARMAHU)
|
1748005064NRG24090620230113965
|
09/06/2023
|
Shiva
|
1748005064WL005097
|
Shiva
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Shiva
|
(000000)
|
|
274
|
ASHOKNAGAR
|
MP-48-005-064-001/696
(BARMAHU)
|
1748005064NRG24090620230113964
|
09/06/2023
|
Shiva
|
1748005064WL005097
|
Shiva
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Shiva
|
(000000)
|
|
275
|
ASHOKNAGAR
|
MP-48-005-071-002/280
(RATI KHEDA)
|
1748005071NRG24090620230113280
|
09/06/2023
|
Golu
|
1748005071WL005077
|
Golu
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
15/06/2023
|
|
365785508
|
|
Golu
|
(000000)
|
|
276
|
ASHOKNAGAR
|
MP-48-005-071-002/280
(RATI KHEDA)
|
1748005071NRG24090620230113279
|
09/06/2023
|
Golu
|
1748005071WL005077
|
Golu
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
15/06/2023
|
|
365785508
|
|
Golu
|
(000000)
|
|
277
|
ASHOKNAGAR
|
MP-48-005-071-002/378
(RATI KHEDA)
|
1748005071NRG24090620230113294
|
09/06/2023
|
Manisha
|
1748005071WL005077
|
Manisha
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
15/06/2023
|
|
365785508
|
|
Manisha
|
(000000)
|
|
278
|
ASHOKNAGAR
|
MP-48-005-071-002/482-A
(RATI KHEDA)
|
1748005000NRG24090620230114708
|
09/06/2023
|
Indrapal
|
1748005WL005118
|
Indrapal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Indrapal
|
(000000)
|
|
279
|
ASHOKNAGAR
|
MP-48-005-071-002/482-A
(RATI KHEDA)
|
1748005000NRG24090620230114707
|
09/06/2023
|
Indrapal
|
1748005WL005118
|
Indrapal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Indrapal
|
(000000)
|
|
280
|
ASHOKNAGAR
|
MP-48-005-071-002/509
(RATI KHEDA)
|
1748005071NRG24090620230113327
|
09/06/2023
|
Sandhya
|
1748005071WL005077
|
Sandhya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
15/06/2023
|
|
365785508
|
|
Sandhya
|
(000000)
|
|
281
|
ASHOKNAGAR
|
MP-48-005-103-002/1051
(BAMORI TAL)
|
1748005103NRG24090620230112907
|
09/06/2023
|
Bhaskar singh
|
1748005103WL005072
|
Bhaskar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Bhaskarsingh
|
(000000)
|
|
282
|
ASHOKNAGAR
|
MP-48-005-103-002/1051
(BAMORI TAL)
|
1748005103NRG24090620230112906
|
09/06/2023
|
Bhaskar singh
|
1748005103WL005072
|
Bhaskar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Bhaskarsingh
|
(000000)
|
|
283
|
ASHOKNAGAR
|
MP-48-005-103-002/1052
(BAMORI TAL)
|
1748005103NRG24090620230112908
|
09/06/2023
|
Rajendra Singh
|
1748005103WL005072
|
Rajendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
RajendraSingh
|
(000000)
|
|
284
|
ASHOKNAGAR
|
MP-48-005-103-002/1054
(BAMORI TAL)
|
1748005103NRG24090620230112909
|
09/06/2023
|
Bhanu Singh
|
1748005103WL005072
|
Bhanu Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
BhanuSingh
|
(000000)
|
|
285
|
ASHOKNAGAR
|
MP-48-005-103-002/1055
(BAMORI TAL)
|
1748005103NRG24090620230112910
|
09/06/2023
|
Ramkrishna singh
|
1748005103WL005072
|
Ramkrishna singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Ramkrishnasingh
|
(000000)
|
|
286
|
ASHOKNAGAR
|
MP-48-005-103-002/1075
(BAMORI TAL)
|
1748005103NRG24090620230112927
|
09/06/2023
|
Arvind Raghuwanshi
|
1748005103WL005072
|
Arvind Raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
ArvindRaghuwanshi
|
(000000)
|
|
287
|
ASHOKNAGAR
|
MP-48-005-103-002/1086
(BAMORI TAL)
|
1748005103NRG24090620230112934
|
09/06/2023
|
Lalliram
|
1748005103WL005072
|
Lalliram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Lalliram
|
(000000)
|
|
288
|
ASHOKNAGAR
|
MP-48-005-103-002/311
(BAMORI TAL)
|
1748005103NRG24090620230112985
|
09/06/2023
|
KRISHANPAL
|
1748005103WL005072
|
KRISHANPAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
KRISHANPAL
|
(000000)
|
|
289
|
ASHOKNAGAR
|
MP-48-005-103-002/311
(BAMORI TAL)
|
1748005103NRG24090620230112984
|
09/06/2023
|
KRISHANPAL
|
1748005103WL005072
|
KRISHANPAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
KRISHANPAL
|
(000000)
|
|
290
|
ASHOKNAGAR
|
MP-48-005-103-002/375
(BAMORI TAL)
|
1748005103NRG24090620230113032
|
09/06/2023
|
balram
|
1748005103WL005072
|
balram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
balram
|
(000000)
|
|
291
|
ASHOKNAGAR
|
MP-48-005-103-002/560
(BAMORI TAL)
|
1748005103NRG24090620230113068
|
09/06/2023
|
Ramveer
|
1748005103WL005072
|
Ramveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Ramveer
|
(000000)
|
|
292
|
ASHOKNAGAR
|
MP-48-005-103-002/684
(BAMORI TAL)
|
1748005103NRG24090620230113086
|
09/06/2023
|
Sultan
|
1748005103WL005072
|
Sultan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Sultan
|
(000000)
|
|
293
|
ASHOKNAGAR
|
MP-48-005-103-002/827-A
(BAMORI TAL)
|
1748005103NRG24090620230113124
|
09/06/2023
|
santosha
|
1748005103WL005072
|
santosha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
santosha
|
(000000)
|
|
294
|
ASHOKNAGAR
|
MP-48-005-103-002/888-A
(BAMORI TAL)
|
1748005103NRG24090620230113140
|
09/06/2023
|
Shivraj Singh Raghuwanshi
|
1748005103WL005072
|
Shivraj Singh Raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
ShivrajSinghRaghuwanshi
|
(000000)
|
|
295
|
ASHOKNAGAR
|
MP-48-005-103-002/911
(BAMORI TAL)
|
1748005103NRG24090620230113146
|
09/06/2023
|
Mansinghj
|
1748005103WL005072
|
Mansinghj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Mansinghj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110942
|
110942
|
|
|
|
|
|
|
|
|
296
|
ASHOKNAGAR
|
MP-48-005-005-002/456
(AKHAI TAPPA)
|
1748005000NRG24090620230114476
|
09/06/2023
|
manoj
|
1748005WL005111
|
manoj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
manoj
|
(000000)
|
|
297
|
ASHOKNAGAR
|
MP-48-005-005-002/590
(AKHAI TAPPA)
|
1748005000NRG24090620230114546
|
09/06/2023
|
Sukhiya bai
|
1748005WL005111
|
Sukhiya bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Sukhiyabai
|
(000000)
|
|
298
|
ASHOKNAGAR
|
MP-48-005-005-002/592
(AKHAI TAPPA)
|
1748005000NRG24090620230114549
|
09/06/2023
|
Sumit
|
1748005WL005111
|
Sumit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
Sumit
|
(000000)
|
|
299
|
ASHOKNAGAR
|
MP-48-005-006-002/504-C
(KACHNAR)
|
1748005006NRG24080620230111055
|
09/06/2023
|
vinod
|
1748005006WL005019
|
vinod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365785508
|
|
vinod
|
(000000)
|
|
300
|
ASHOKNAGAR
|
MP-48-005-071-002/20-B
(RATI KHEDA)
|
1748005071NRG24090620230113270
|
09/06/2023
|
Rajeev Yadav
|
1748005071WL005077
|
Rajeev Yadav
|
00691
|
IPOS0000001
|
663
|
663
|
Rejected
|
15/06/2023
|
|
365785508
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
341428
|
341428
|
|
|
|
|
|
|
|