|
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)
|
1748005006NRG24240520230071993
|
25/05/2023
|
harveer
|
1748005006WL003341
|
harveer
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
harveer
|
(000000)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-006-002/195-B
(KACHNAR)
|
1748005006NRG24240520230072028
|
25/05/2023
|
JAGVEER
|
1748005006WL003341
|
JAGVEER
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
JAGVEER
|
(000000)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-006-002/419-D
(KACHNAR)
|
1748005006NRG24240520230072111
|
25/05/2023
|
menna
|
1748005006WL003341
|
menna
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
menna
|
(000000)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-008-001/359
(AKHAIKRISHAN)
|
1748005000NRG24250520230075180
|
25/05/2023
|
Sunil lodhi
|
1748005WL003427
|
Sunil lodhi
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
Sunillodhi
|
(000000)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-030-004/271
(KOLUA)
|
1748005030NRG24250520230073581
|
25/05/2023
|
RAKESH AHIRVAR
|
1748005030WL003379
|
RAKESH AHIRVAR
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
RAKESHAHIRVAR
|
(000000)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-030-004/272
(KOLUA)
|
1748005030NRG24250520230073582
|
25/05/2023
|
FOZIYA BANO
|
1748005030WL003379
|
FOZIYA BANO
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
FOZIYABANO
|
(000000)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-030-004/275
(KOLUA)
|
1748005030NRG24250520230073585
|
25/05/2023
|
SANDIP
|
1748005030WL003379
|
SANDIP
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
SANDIP
|
(000000)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-098-001/546-A
(JHEELA)
|
1748005098NRG24250520230073813
|
25/05/2023
|
Karishma Raghuwanshi
|
1748005098WL003383
|
Karishma Raghuwanshi
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
KarishmaRaghuwanshi
|
(000000)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-100-001/1651
(JALALPUR)
|
1748005100NRG24240520230072498
|
25/05/2023
|
Neelu Raghuwanshi
|
1748005100WL003346
|
Neelu Raghuwanshi
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
NeeluRaghuwanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
10
|
ASHOKNAGAR
|
MP-48-005-006-002/25-B
(KACHNAR)
|
1748005006NRG24240520230072043
|
25/05/2023
|
hafij
|
1748005006WL003341
|
hafij
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
hafij
|
(000000)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-006-002/310-B
(KACHNAR)
|
1748005006NRG24240520230072059
|
25/05/2023
|
NANDLAL
|
1748005006WL003341
|
NANDLAL
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
NANDLAL
|
(000000)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-006-002/327-A
(KACHNAR)
|
1748005006NRG24240520230072068
|
25/05/2023
|
INDERJEET YADAV
|
1748005006WL003341
|
INDERJEET YADAV
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
INDERJEETYADAV
|
(000000)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-006-002/355
(KACHNAR)
|
1748005006NRG24240520230072069
|
25/05/2023
|
deepak
|
1748005006WL003341
|
deepak
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
deepak
|
(000000)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-006-002/96-A
(KACHNAR)
|
1748005006NRG24240520230072195
|
25/05/2023
|
Guddi bai
|
1748005006WL003341
|
Guddi bai
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
Guddibai
|
(000000)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-082-003/203
(CHIROLI)
|
1748005037NRG24250520230073448
|
25/05/2023
|
RAVI kumar
|
1748005037WL003374
|
RAVI kumar
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
RAVIkumar
|
(000000)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-082-005/213-A
(CHIROLI)
|
1748005114NRG24250520230074022
|
25/05/2023
|
bandkunbar
|
1748005114WL003399
|
bandkunbar
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
bandkunbar
|
(000000)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-091-002/300-D
(RENJHA)
|
1748005091NRG24250520230074547
|
25/05/2023
|
Chandan singh
|
1748005091WL003411
|
Chandan singh
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
Chandansingh
|
(000000)
|
|
18
|
ASHOKNAGAR
|
MP-48-005-091-002/300-D
(RENJHA)
|
1748005091NRG24250520230074546
|
25/05/2023
|
Chandan singh
|
1748005091WL003411
|
Chandan singh
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
Chandansingh
|
(000000)
|
|
19
|
ASHOKNAGAR
|
MP-48-005-100-001/1517
(JALALPUR)
|
1748005100NRG24240520230072395
|
25/05/2023
|
Devendra
|
1748005100WL003346
|
Devendra
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
Devendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
20
|
ASHOKNAGAR
|
MP-48-005-006-002/431-A
(KACHNAR)
|
1748005006NRG24240520230072138
|
25/05/2023
|
Vinay Kori
|
1748005006WL003341
|
Vinay Kori
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
VinayKori
|
(000000)
|
|
21
|
ASHOKNAGAR
|
MP-48-005-006-002/67-A
(KACHNAR)
|
1748005006NRG24240520230072183
|
25/05/2023
|
Lakhan
|
1748005006WL003341
|
Lakhan
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
Lakhan
|
(000000)
|
|
22
|
ASHOKNAGAR
|
MP-48-005-100-001/1510
(JALALPUR)
|
1748005100NRG24240520230072388
|
25/05/2023
|
Riya
|
1748005100WL003346
|
Riya
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
Riya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
23
|
ASHOKNAGAR
|
MP-48-005-091-002/322-B
(RENJHA)
|
1748005091NRG24250520230074586
|
25/05/2023
|
Kalla
|
1748005091WL003411
|
Kalla
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
Kalla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
ASHOKNAGAR
|
MP-48-005-004-002/56-B
(DHAMNA)
|
1748005000NRG24250520230075021
|
25/05/2023
|
Juli Sen
|
1748005WL003425
|
Juli Sen
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
JuliSen
|
(000000)
|
|
25
|
ASHOKNAGAR
|
MP-48-005-004-003/24
(DHAMNA)
|
1748005000NRG24250520230075052
|
25/05/2023
|
pehlwan
|
1748005WL003425
|
pehlwan
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
pehlwan
|
(000000)
|
|
26
|
ASHOKNAGAR
|
MP-48-005-006-002/222
(KACHNAR)
|
1748005006NRG24240520230072038
|
25/05/2023
|
phool bai
|
1748005006WL003341
|
phool bai
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
phoolbai
|
(000000)
|
|
27
|
ASHOKNAGAR
|
MP-48-005-042-002/121
(MOHRI RAI)
|
1748005042NRG24250520230072977
|
25/05/2023
|
bhagwati
|
1748005042WL003364
|
bhagwati
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
bhagwati
|
(000000)
|
|
28
|
ASHOKNAGAR
|
MP-48-005-042-002/493
(MOHRI RAI)
|
1748005042NRG24250520230073013
|
25/05/2023
|
lila
|
1748005042WL003364
|
lila
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
lila
|
(000000)
|
|
29
|
ASHOKNAGAR
|
MP-48-005-055-001/670
(KAKAKHEDI)
|
1748005000NRG24250520230075357
|
25/05/2023
|
kamlu
|
1748005WL003434
|
kamlu
|
00048
|
BKID0008894
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
049816870
|
|
kamlu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
30
|
ASHOKNAGAR
|
MP-48-005-008-001/339-A
(AKHAIKRISHAN)
|
1748005000NRG24250520230075170
|
25/05/2023
|
Sourabh lodhi
|
1748005WL003427
|
Sourabh lodhi
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
Sourabhlodhi
|
(000000)
|
|
31
|
ASHOKNAGAR
|
MP-48-005-008-001/356
(AKHAIKRISHAN)
|
1748005000NRG24250520230075177
|
25/05/2023
|
Guddi
|
1748005WL003427
|
Guddi
|
00051
|
MAHB0001849
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049816870
|
|
Guddi
|
(000000)
|
|
32
|
ASHOKNAGAR
|
MP-48-005-008-001/361
(AKHAIKRISHAN)
|
1748005000NRG24250520230075181
|
25/05/2023
|
Guddi bai lodhi
|
1748005WL003427
|
Guddi bai lodhi
|
00051
|
MAHB0001849
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049816870
|
|
Guddibailodhi
|
(000000)
|
|
33
|
ASHOKNAGAR
|
MP-48-005-091-002/203-C
(RENJHA)
|
1748005091NRG24250520230074451
|
25/05/2023
|
gajendra singh
|
1748005091WL003411
|
gajendra singh
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
gajendrasingh
|
(000000)
|
|
34
|
ASHOKNAGAR
|
MP-48-005-091-002/204-B
(RENJHA)
|
1748005091NRG24250520230074452
|
25/05/2023
|
SHIVRAJ SINGH
|
1748005091WL003411
|
SHIVRAJ SINGH
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
SHIVRAJSINGH
|
(000000)
|
|
35
|
ASHOKNAGAR
|
MP-48-005-109-001/885
(RANWASAR)
|
1748005109NRG24240520230072209
|
25/05/2023
|
Daryav Prajapati
|
1748005109WL003344
|
Daryav Prajapati
|
00051
|
MAHB0001849
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049816870
|
|
DaryavPrajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
36
|
ASHOKNAGAR
|
MP-48-005-004-003/125
(DHAMNA)
|
1748005000NRG24250520230075030
|
25/05/2023
|
indra bai
|
1748005WL003425
|
indra bai
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
indrabai
|
(000000)
|
|
37
|
ASHOKNAGAR
|
MP-48-005-004-003/126
(DHAMNA)
|
1748005000NRG24250520230075032
|
25/05/2023
|
vimla bai
|
1748005WL003425
|
vimla bai
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
vimlabai
|
(000000)
|
|
38
|
ASHOKNAGAR
|
MP-48-005-004-003/92-A
(DHAMNA)
|
1748005000NRG24250520230075077
|
25/05/2023
|
Dharamveer singh
|
1748005WL003425
|
Dharamveer singh
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
Dharamveersingh
|
(000000)
|
|
39
|
ASHOKNAGAR
|
MP-48-005-006-002/405-B
(KACHNAR)
|
1748005006NRG24240520230072083
|
25/05/2023
|
Govind singh yadav
|
1748005006WL003341
|
Govind singh yadav
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
Govindsinghyadav
|
(000000)
|
|
40
|
ASHOKNAGAR
|
MP-48-005-006-002/413
(KACHNAR)
|
1748005006NRG24240520230072097
|
25/05/2023
|
AZAD KHAN
|
1748005006WL003341
|
AZAD KHAN
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
AZADKHAN
|
(000000)
|
|
41
|
ASHOKNAGAR
|
MP-48-005-006-002/42-A
(KACHNAR)
|
1748005006NRG24240520230072113
|
25/05/2023
|
hasim
|
1748005006WL003341
|
hasim
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
hasim
|
(000000)
|
|
42
|
ASHOKNAGAR
|
MP-48-005-078-001/246
(KANKADA)
|
1748005078NRG24250520230073248
|
25/05/2023
|
Jasman
|
1748005078WL003373
|
Jasman
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
Jasman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
43
|
ASHOKNAGAR
|
MP-48-005-016-002/14-A
(PIPRIYA RAI)
|
1748005016NRG24250520230073904
|
25/05/2023
|
Amar Singh kushwah
|
1748005016WL003388
|
Amar Singh kushwah
|
00349
|
PSIB0021084
|
884
|
884
|
Processed
|
30/05/2023
|
|
049816870
|
|
AmarSinghkushwah
|
(000000)
|
|
44
|
ASHOKNAGAR
|
MP-48-005-016-002/22
(PIPRIYA RAI)
|
1748005016NRG24250520230073909
|
25/05/2023
|
kamal singh
|
1748005016WL003388
|
kamal singh
|
00349
|
PSIB0021084
|
884
|
884
|
Processed
|
30/05/2023
|
|
049816870
|
|
kamalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
45
|
ASHOKNAGAR
|
MP-48-005-030-002/18-A
(KOLUA)
|
1748005030NRG24250520230073068
|
25/05/2023
|
MR KALI BAI
|
1748005030WL003368
|
MR KALI BAI
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
MRKALIBAI
|
(000000)
|
|
46
|
ASHOKNAGAR
|
MP-48-005-030-002/203
(KOLUA)
|
1748005000NRG24250520230075226
|
25/05/2023
|
MR MOTI LAL
|
1748005WL003431
|
MR MOTI LAL
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
MRMOTILAL
|
(000000)
|
|
47
|
ASHOKNAGAR
|
MP-48-005-030-002/23-A
(KOLUA)
|
1748005000NRG24250520230075229
|
25/05/2023
|
devilal
|
1748005WL003431
|
devilal
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
devilal
|
(000000)
|
|
48
|
ASHOKNAGAR
|
MP-48-005-030-002/257
(KOLUA)
|
1748005000NRG24250520230075235
|
25/05/2023
|
MR KALLU AHIRWAR
|
1748005WL003431
|
MR KALLU AHIRWAR
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
MRKALLUAHIRWAR
|
(000000)
|
|
49
|
ASHOKNAGAR
|
MP-48-005-030-002/258
(KOLUA)
|
1748005000NRG24250520230075236
|
25/05/2023
|
MR TORAN AHIRWAR
|
1748005WL003431
|
MR TORAN AHIRWAR
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
MRTORANAHIRWAR
|
(000000)
|
|
50
|
ASHOKNAGAR
|
MP-48-005-030-002/40-A
(KOLUA)
|
1748005030NRG24250520230073069
|
25/05/2023
|
MR KISHAN SO MOHAN LAL
|
1748005030WL003368
|
MR KISHAN SO MOHAN LAL
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
MRKISHANSOMOHANLAL
|
(000000)
|
|
51
|
ASHOKNAGAR
|
MP-48-005-030-002/59-A
(KOLUA)
|
1748005000NRG24250520230075249
|
25/05/2023
|
pappu
|
1748005WL003431
|
pappu
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
pappu
|
(000000)
|
|
52
|
ASHOKNAGAR
|
MP-48-005-030-004/234
(KOLUA)
|
1748005030NRG24250520230073079
|
25/05/2023
|
MR LALARAM
|
1748005030WL003369
|
MR LALARAM
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
MRLALARAM
|
(000000)
|
|
53
|
ASHOKNAGAR
|
MP-48-005-100-001/1469
(JALALPUR)
|
1748005100NRG24240520230072349
|
25/05/2023
|
Jitendra kumar
|
1748005100WL003346
|
Jitendra kumar
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
Jitendrakumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
54
|
ASHOKNAGAR
|
MP-48-005-030-002/185
(KOLUA)
|
1748005000NRG24250520230075223
|
25/05/2023
|
Devendra singh
|
1748005WL003431
|
Devendra singh
|
00354
|
PUNB0066010
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
Devendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
55
|
ASHOKNAGAR
|
MP-48-005-082-003/235-C
(CHIROLI)
|
1748005037NRG24250520230073480
|
25/05/2023
|
Amar singh Raghuwanshi
|
1748005037WL003374
|
Amar singh Raghuwanshi
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
AmarsinghRaghuwanshi
|
(000000)
|
|
56
|
ASHOKNAGAR
|
MP-48-005-082-003/58-B
(CHIROLI)
|
1748005000NRG24250520230075085
|
25/05/2023
|
Patru Ahirwar
|
1748005WL003426
|
Patru Ahirwar
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
PatruAhirwar
|
(000000)
|
|
57
|
ASHOKNAGAR
|
MP-48-005-090-002/330
(MYAPUR)
|
1748005000NRG24250520230075448
|
25/05/2023
|
Sonu
|
1748005WL003436
|
Sonu
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
Sonu
|
(000000)
|
|
58
|
ASHOKNAGAR
|
MP-48-005-092-002/105
(SEMRI SHAHABAD)
|
1748005000NRG24250520230075119
|
25/05/2023
|
Suneel
|
1748005WL003426
|
Suneel
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
Suneel
|
(000000)
|
|
59
|
ASHOKNAGAR
|
MP-48-005-100-001/1445
(JALALPUR)
|
1748005100NRG24240520230072325
|
25/05/2023
|
Ram Kumar sahu
|
1748005100WL003346
|
Ram Kumar sahu
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
RamKumarsahu
|
(000000)
|
|
60
|
ASHOKNAGAR
|
MP-48-005-100-001/1527
(JALALPUR)
|
1748005100NRG24240520230072402
|
25/05/2023
|
Bhureram
|
1748005100WL003346
|
Bhureram
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
Bhureram
|
(000000)
|
|
61
|
ASHOKNAGAR
|
MP-48-005-100-001/1594
(JALALPUR)
|
1748005100NRG24240520230072453
|
25/05/2023
|
Munni bai basor
|
1748005100WL003346
|
Munni bai basor
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
Munnibaibasor
|
(000000)
|
|
62
|
ASHOKNAGAR
|
MP-48-005-100-001/1599
(JALALPUR)
|
1748005100NRG24240520230072455
|
25/05/2023
|
Bholaram
|
1748005100WL003346
|
Bholaram
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
Bholaram
|
(000000)
|
|
63
|
ASHOKNAGAR
|
MP-48-005-100-001/1639
(JALALPUR)
|
1748005100NRG24240520230072486
|
25/05/2023
|
Varsha Sharma
|
1748005100WL003346
|
Varsha Sharma
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
VarshaSharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
64
|
ASHOKNAGAR
|
MP-48-005-055-001/672
(KAKAKHEDI)
|
1748005000NRG24250520230075350
|
25/05/2023
|
kamal singh
|
1748005WL003433
|
kamal singh
|
00415
|
SBIN0005089
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
049816870
|
|
kamalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
65
|
ASHOKNAGAR
|
MP-48-005-082-003/120
(CHIROLI)
|
1748005037NRG24250520230073402
|
25/05/2023
|
Naresh
|
1748005037WL003374
|
Naresh
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
Naresh
|
(000000)
|
|
66
|
ASHOKNAGAR
|
MP-48-005-082-003/74
(CHIROLI)
|
1748005000NRG24250520230075094
|
25/05/2023
|
ganseyam
|
1748005WL003426
|
ganseyam
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
ganseyam
|
(000000)
|
|
67
|
ASHOKNAGAR
|
MP-48-005-082-003/74
(CHIROLI)
|
1748005000NRG24250520230075093
|
25/05/2023
|
ganseyam
|
1748005WL003426
|
ganseyam
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
ganseyam
|
(000000)
|
|
68
|
ASHOKNAGAR
|
MP-48-005-091-002/279-D
(RENJHA)
|
1748005091NRG24250520230074502
|
25/05/2023
|
MONU
|
1748005091WL003411
|
MONU
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
MONU
|
(000000)
|
|
69
|
ASHOKNAGAR
|
MP-48-005-091-002/279-D
(RENJHA)
|
1748005091NRG24250520230074501
|
25/05/2023
|
MONU
|
1748005091WL003411
|
MONU
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
MONU
|
(000000)
|
|
70
|
ASHOKNAGAR
|
MP-48-005-106-003/296
(RAJE BAMORA)
|
1748005116NRG24250520230072868
|
25/05/2023
|
sangram singh yadav
|
1748005116WL003359
|
sangram singh yadav
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
sangramsinghyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
71
|
ASHOKNAGAR
|
MP-48-005-091-002/318-D
(RENJHA)
|
1748005091NRG24250520230074575
|
25/05/2023
|
Rakesh
|
1748005091WL003411
|
Rakesh
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
Rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
72
|
ASHOKNAGAR
|
MP-48-005-005-003/166-A
(AKHAI TAPPA)
|
1748005000NRG24250520230075206
|
25/05/2023
|
Dharmendra Singh
|
1748005WL003429
|
Dharmendra Singh
|
00462
|
UCBA0002360
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
049816870
|
|
DharmendraSingh
|
(000000)
|
|
73
|
ASHOKNAGAR
|
MP-48-005-082-003/73-C
(CHIROLI)
|
1748005000NRG24250520230075092
|
25/05/2023
|
Fhul bai
|
1748005WL003426
|
Fhul bai
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
Fhulbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
74
|
ASHOKNAGAR
|
MP-48-005-091-002/273-A
(RENJHA)
|
1748005091NRG24250520230074470
|
25/05/2023
|
GHASIRAM
|
1748005091WL003411
|
GHASIRAM
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
GHASIRAM
|
(000000)
|
|
75
|
ASHOKNAGAR
|
MP-48-005-092-002/258-A
(SEMRI SHAHABAD)
|
1748005000NRG24250520230075128
|
25/05/2023
|
mp singh raghuwanshi
|
1748005WL003426
|
mp singh raghuwanshi
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
mpsinghraghuwanshi
|
(000000)
|
|
76
|
ASHOKNAGAR
|
MP-48-005-100-001/1554
(JALALPUR)
|
1748005100NRG24240520230072424
|
25/05/2023
|
Saroj bai
|
1748005100WL003346
|
Saroj bai
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
Sarojbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
77
|
ASHOKNAGAR
|
MP-48-005-098-001/561-A
(JHEELA)
|
1748005098NRG24250520230073831
|
25/05/2023
|
Sandip
|
1748005098WL003383
|
Sandip
|
00554
|
KKBK0005921
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
Sandip
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
78
|
ASHOKNAGAR
|
MP-48-005-008-001/349
(AKHAIKRISHAN)
|
1748005000NRG24250520230075176
|
25/05/2023
|
Apesh
|
1748005WL003427
|
Apesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
Apesh
|
(000000)
|
|
79
|
ASHOKNAGAR
|
MP-48-005-016-002/99
(PIPRIYA RAI)
|
1748005016NRG24250520230073921
|
25/05/2023
|
Manoj kushwah
|
1748005016WL003388
|
Manoj kushwah
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
30/05/2023
|
|
049816870
|
|
Manojkushwah
|
(000000)
|
|
80
|
ASHOKNAGAR
|
MP-48-005-042-002/500
(MOHRI RAI)
|
1748005042NRG24250520230073017
|
25/05/2023
|
brajesh
|
1748005042WL003364
|
brajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
brajesh
|
(000000)
|
|
81
|
ASHOKNAGAR
|
MP-48-005-082-003/190
(CHIROLI)
|
1748005037NRG24250520230073439
|
25/05/2023
|
Ramcharan
|
1748005037WL003374
|
Ramcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
Ramcharan
|
(000000)
|
|
82
|
ASHOKNAGAR
|
MP-48-005-082-003/220
(CHIROLI)
|
1748005037NRG24250520230073468
|
25/05/2023
|
DINESH
|
1748005037WL003374
|
DINESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
DINESH
|
(000000)
|
|
83
|
ASHOKNAGAR
|
MP-48-005-082-003/98-B
(CHIROLI)
|
1748005000NRG24250520230075104
|
25/05/2023
|
Dhanturi Bai
|
1748005WL003426
|
Dhanturi Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
DhanturiBai
|
(000000)
|
|
84
|
ASHOKNAGAR
|
MP-48-005-098-001/451
(JHEELA)
|
1748005098NRG24250520230073768
|
25/05/2023
|
govind
|
1748005098WL003383
|
govind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
govind
|
(000000)
|
|
85
|
ASHOKNAGAR
|
MP-48-005-098-001/462
(JHEELA)
|
1748005098NRG24250520230073772
|
25/05/2023
|
ramkrishn
|
1748005098WL003383
|
ramkrishn
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
ramkrishn
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
86
|
ASHOKNAGAR
|
MP-48-005-008-002/142-A
(AKHAIKRISHAN)
|
1748005000NRG24250520230075364
|
25/05/2023
|
vishal sharma
|
1748005WL003435
|
vishal sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
vishalsharma
|
(000000)
|
|
87
|
ASHOKNAGAR
|
MP-48-005-078-001/527
(KANKADA)
|
1748005078NRG24250520230073383
|
25/05/2023
|
Umakar
|
1748005078WL003373
|
Umakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
Umakar
|
(000000)
|
|
88
|
ASHOKNAGAR
|
MP-48-005-082-003/192-A
(CHIROLI)
|
1748005037NRG24250520230073443
|
25/05/2023
|
radheshyam
|
1748005037WL003374
|
radheshyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
radheshyam
|
(000000)
|
|
89
|
ASHOKNAGAR
|
MP-48-005-082-003/7
(CHIROLI)
|
1748005000NRG24250520230075090
|
25/05/2023
|
MAHENDRA
|
1748005WL003426
|
MAHENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
MAHENDRA
|
(000000)
|
|
90
|
ASHOKNAGAR
|
MP-48-005-084-002/343-A
(PILI GHATA)
|
1748005084NRG24250520230074933
|
25/05/2023
|
Omprakash Jatav
|
1748005084WL003421
|
Omprakash Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049816870
|
|
OmprakashJatav
|
(000000)
|
|
91
|
ASHOKNAGAR
|
MP-48-005-091-002/273-B
(RENJHA)
|
1748005091NRG24250520230074472
|
25/05/2023
|
HARVEER
|
1748005091WL003411
|
HARVEER
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
HARVEER
|
(000000)
|
|
92
|
ASHOKNAGAR
|
MP-48-005-091-002/273-C
(RENJHA)
|
1748005091NRG24250520230074475
|
25/05/2023
|
ANIL
|
1748005091WL003411
|
ANIL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
ANIL
|
(000000)
|
|
93
|
ASHOKNAGAR
|
MP-48-005-091-002/273-C
(RENJHA)
|
1748005091NRG24250520230074474
|
25/05/2023
|
ANIL
|
1748005091WL003411
|
ANIL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
ANIL
|
(000000)
|
|
94
|
ASHOKNAGAR
|
MP-48-005-091-002/66-B
(RENJHA)
|
1748005091NRG24250520230074595
|
25/05/2023
|
Shilkumar
|
1748005091WL003411
|
Shilkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
Shilkumar
|
(000000)
|
|
95
|
ASHOKNAGAR
|
MP-48-005-091-002/66-B
(RENJHA)
|
1748005091NRG24250520230074594
|
25/05/2023
|
Shilkumar
|
1748005091WL003411
|
Shilkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
Shilkumar
|
(000000)
|
|
96
|
ASHOKNAGAR
|
MP-48-005-091-002/81-D
(RENJHA)
|
1748005091NRG24250520230074599
|
25/05/2023
|
Preeti Bai
|
1748005091WL003411
|
Preeti Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
PreetiBai
|
(000000)
|
|
97
|
ASHOKNAGAR
|
MP-48-005-098-001/278
(JHEELA)
|
1748005098NRG24250520230073690
|
25/05/2023
|
SHAITAN
|
1748005098WL003383
|
SHAITAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
SHAITAN
|
(000000)
|
|
98
|
ASHOKNAGAR
|
MP-48-005-098-001/440
(JHEELA)
|
1748005098NRG24250520230073761
|
25/05/2023
|
Rahul
|
1748005098WL003383
|
Rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
Rahul
|
(000000)
|
|
99
|
ASHOKNAGAR
|
MP-48-005-106-003/301-A
(RAJE BAMORA)
|
1748005116NRG24250520230072869
|
25/05/2023
|
shishupal
|
1748005116WL003359
|
shishupal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
shishupal
|
(000000)
|
|
100
|
ASHOKNAGAR
|
MP-48-005-114-001/53-B
(JHAGAR-)
|
1748005114NRG24250520230074215
|
25/05/2023
|
sema bai
|
1748005114WL003399
|
sema bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
semabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
101
|
ASHOKNAGAR
|
MP-48-005-005-002/63-A
(AKHAI TAPPA)
|
1748005005NRG24240520230072689
|
25/05/2023
|
sunil
|
1748005005WL003351
|
sunil
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
049816870
|
|
sunil
|
(000000)
|
|
102
|
ASHOKNAGAR
|
MP-48-005-005-002/63-A
(AKHAI TAPPA)
|
1748005005NRG24240520230072688
|
25/05/2023
|
sunil
|
1748005005WL003351
|
sunil
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
049816870
|
|
sunil
|
(000000)
|
|
103
|
ASHOKNAGAR
|
MP-48-005-006-002/136
(KACHNAR)
|
1748005006NRG24240520230072011
|
25/05/2023
|
Lila bai
|
1748005006WL003341
|
Lila bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
Lilabai
|
(000000)
|
|
104
|
ASHOKNAGAR
|
MP-48-005-008-001/289-A
(AKHAIKRISHAN)
|
1748005000NRG24250520230074993
|
25/05/2023
|
Bhola lodhi
|
1748005WL003422
|
Bhola lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
Bholalodhi
|
(000000)
|
|
105
|
ASHOKNAGAR
|
MP-48-005-008-001/343
(AKHAIKRISHAN)
|
1748005000NRG24250520230075173
|
25/05/2023
|
Rajaram lodhi
|
1748005WL003427
|
Rajaram lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
Rajaramlodhi
|
(000000)
|
|
106
|
ASHOKNAGAR
|
MP-48-005-008-001/347
(AKHAIKRISHAN)
|
1748005000NRG24250520230075174
|
25/05/2023
|
rajan lodhi
|
1748005WL003427
|
rajan lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
rajanlodhi
|
(000000)
|
|
107
|
ASHOKNAGAR
|
MP-48-005-008-001/348
(AKHAIKRISHAN)
|
1748005000NRG24250520230075175
|
25/05/2023
|
ramkrish lodhi
|
1748005WL003427
|
ramkrish lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
ramkrishlodhi
|
(000000)
|
|
108
|
ASHOKNAGAR
|
MP-48-005-008-001/357
(AKHAIKRISHAN)
|
1748005000NRG24250520230075178
|
25/05/2023
|
Ustag lodhi
|
1748005WL003427
|
Ustag lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
Ustaglodhi
|
(000000)
|
|
109
|
ASHOKNAGAR
|
MP-48-005-008-002/256
(AKHAIKRISHAN)
|
1748005000NRG24250520230075380
|
25/05/2023
|
satis
|
1748005WL003435
|
satis
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
satis
|
(000000)
|
|
110
|
ASHOKNAGAR
|
MP-48-005-008-002/277-A
(AKHAIKRISHAN)
|
1748005000NRG24250520230075381
|
25/05/2023
|
sanjeevb
|
1748005WL003435
|
sanjeevb
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
sanjeevb
|
(000000)
|
|
111
|
ASHOKNAGAR
|
MP-48-005-030-002/198-A
(KOLUA)
|
1748005000NRG24250520230075224
|
25/05/2023
|
Virendra Singh Ahirwar
|
1748005WL003431
|
Virendra Singh Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
VirendraSinghAhirwar
|
(000000)
|
|
112
|
ASHOKNAGAR
|
MP-48-005-030-002/240-A
(KOLUA)
|
1748005000NRG24250520230075231
|
25/05/2023
|
Singram Balmik
|
1748005WL003431
|
Singram Balmik
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
SingramBalmik
|
(000000)
|
|
113
|
ASHOKNAGAR
|
MP-48-005-030-002/242-A
(KOLUA)
|
1748005000NRG24250520230075232
|
25/05/2023
|
Manoj Kumar Ahirwar
|
1748005WL003431
|
Manoj Kumar Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
ManojKumarAhirwar
|
(000000)
|
|
114
|
ASHOKNAGAR
|
MP-48-005-030-002/289
(KOLUA)
|
1748005000NRG24250520230075243
|
25/05/2023
|
Ramesh kumar Ahirwar
|
1748005WL003431
|
Ramesh kumar Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
RameshkumarAhirwar
|
(000000)
|
|
115
|
ASHOKNAGAR
|
MP-48-005-030-002/291
(KOLUA)
|
1748005000NRG24250520230075245
|
25/05/2023
|
Rajkumar Ahirwar
|
1748005WL003431
|
Rajkumar Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
RajkumarAhirwar
|
(000000)
|
|
116
|
ASHOKNAGAR
|
MP-48-005-030-002/41-A
(KOLUA)
|
1748005000NRG24250520230075246
|
25/05/2023
|
Rajpal Singh
|
1748005WL003431
|
Rajpal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
RajpalSingh
|
(000000)
|
|
117
|
ASHOKNAGAR
|
MP-48-005-030-002/7-B
(KOLUA)
|
1748005000NRG24250520230075250
|
25/05/2023
|
Rajpal Ahirwar
|
1748005WL003431
|
Rajpal Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
RajpalAhirwar
|
(000000)
|
|
118
|
ASHOKNAGAR
|
MP-48-005-030-002/86-B
(KOLUA)
|
1748005000NRG24250520230075251
|
25/05/2023
|
Arvind
|
1748005WL003431
|
Arvind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
Arvind
|
(000000)
|
|
119
|
ASHOKNAGAR
|
MP-48-005-030-003/17
(KOLUA)
|
1748005030NRG24250520230073567
|
25/05/2023
|
Vikram Singh Rajpoot
|
1748005030WL003379
|
Vikram Singh Rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
VikramSinghRajpoot
|
(000000)
|
|
120
|
ASHOKNAGAR
|
MP-48-005-042-002/287-A
(MOHRI RAI)
|
1748005042NRG24250520230072990
|
25/05/2023
|
pinki
|
1748005042WL003364
|
pinki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
pinki
|
(000000)
|
|
121
|
ASHOKNAGAR
|
MP-48-005-042-002/502-A
(MOHRI RAI)
|
1748005042NRG24250520230073020
|
25/05/2023
|
brindavan
|
1748005042WL003364
|
brindavan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
brindavan
|
(000000)
|
|
122
|
ASHOKNAGAR
|
MP-48-005-078-001/433-A
(KANKADA)
|
1748005078NRG24250520230073295
|
25/05/2023
|
Rajeev
|
1748005078WL003373
|
Rajeev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
Rajeev
|
(000000)
|
|
123
|
ASHOKNAGAR
|
MP-48-005-078-001/463
(KANKADA)
|
1748005078NRG24250520230073324
|
25/05/2023
|
mala bai
|
1748005078WL003373
|
mala bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
malabai
|
(000000)
|
|
124
|
ASHOKNAGAR
|
MP-48-005-078-001/466
(KANKADA)
|
1748005078NRG24250520230073330
|
25/05/2023
|
poonam bai
|
1748005078WL003373
|
poonam bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
poonambai
|
(000000)
|
|
125
|
ASHOKNAGAR
|
MP-48-005-078-001/468
(KANKADA)
|
1748005078NRG24250520230073334
|
25/05/2023
|
ramu tularam
|
1748005078WL003373
|
ramu tularam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
ramutularam
|
(000000)
|
|
126
|
ASHOKNAGAR
|
MP-48-005-078-001/468
(KANKADA)
|
1748005078NRG24250520230073335
|
25/05/2023
|
ravi bai
|
1748005078WL003373
|
ravi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
ravibai
|
(000000)
|
|
127
|
ASHOKNAGAR
|
MP-48-005-078-001/469
(KANKADA)
|
1748005078NRG24250520230073339
|
25/05/2023
|
raj bai
|
1748005078WL003373
|
raj bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
rajbai
|
(000000)
|
|
128
|
ASHOKNAGAR
|
MP-48-005-078-001/518
(KANKADA)
|
1748005078NRG24250520230073377
|
25/05/2023
|
Shivkumar
|
1748005078WL003373
|
Shivkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
Shivkumar
|
(000000)
|
|
129
|
ASHOKNAGAR
|
MP-48-005-090-001/269
(MYAPUR)
|
1748005000NRG24250520230075269
|
25/05/2023
|
Raheesh
|
1748005WL003432
|
Raheesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
Raheesh
|
(000000)
|
|
130
|
ASHOKNAGAR
|
MP-48-005-098-001/438-B
(JHEELA)
|
1748005098NRG24250520230073758
|
25/05/2023
|
Ritu Raghuwanshi
|
1748005098WL003383
|
Ritu Raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
RituRaghuwanshi
|
(000000)
|
|
131
|
ASHOKNAGAR
|
MP-48-005-098-001/439-A
(JHEELA)
|
1748005098NRG24250520230073760
|
25/05/2023
|
Radhika Raghuwanshi
|
1748005098WL003383
|
Radhika Raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
RadhikaRaghuwanshi
|
(000000)
|
|
132
|
ASHOKNAGAR
|
MP-48-005-098-001/564-A
(JHEELA)
|
1748005098NRG24250520230073836
|
25/05/2023
|
sheetal raghuwanshi
|
1748005098WL003383
|
sheetal raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
sheetalraghuwanshi
|
(000000)
|
|
133
|
ASHOKNAGAR
|
MP-48-005-100-001/1414
(JALALPUR)
|
1748005100NRG24240520230072298
|
25/05/2023
|
Jitu sahu
|
1748005100WL003346
|
Jitu sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
Jitusahu
|
(000000)
|
|
134
|
ASHOKNAGAR
|
MP-48-005-100-001/1417
(JALALPUR)
|
1748005100NRG24240520230072300
|
25/05/2023
|
bhupendra
|
1748005100WL003346
|
bhupendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
bhupendra
|
(000000)
|
|
135
|
ASHOKNAGAR
|
MP-48-005-100-001/1419
(JALALPUR)
|
1748005100NRG24240520230072302
|
25/05/2023
|
Rahul bairagi
|
1748005100WL003346
|
Rahul bairagi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
Rahulbairagi
|
(000000)
|
|
136
|
ASHOKNAGAR
|
MP-48-005-100-001/1422
(JALALPUR)
|
1748005100NRG24240520230072305
|
25/05/2023
|
Shivam prajapati
|
1748005100WL003346
|
Shivam prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
Shivamprajapati
|
(000000)
|
|
137
|
ASHOKNAGAR
|
MP-48-005-100-001/1424
(JALALPUR)
|
1748005100NRG24240520230072307
|
25/05/2023
|
Krashna
|
1748005100WL003346
|
Krashna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
Krashna
|
(000000)
|
|
138
|
ASHOKNAGAR
|
MP-48-005-100-001/1432
(JALALPUR)
|
1748005100NRG24240520230072313
|
25/05/2023
|
Arun Kumar
|
1748005100WL003346
|
Arun Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
ArunKumar
|
(000000)
|
|
139
|
ASHOKNAGAR
|
MP-48-005-100-001/1435
(JALALPUR)
|
1748005100NRG24240520230072316
|
25/05/2023
|
Bhavna raghuwanshi
|
1748005100WL003346
|
Bhavna raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
Bhavnaraghuwanshi
|
(000000)
|
|
140
|
ASHOKNAGAR
|
MP-48-005-100-001/1443
(JALALPUR)
|
1748005100NRG24240520230072323
|
25/05/2023
|
Mini ahirwar
|
1748005100WL003346
|
Mini ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
Miniahirwar
|
(000000)
|
|
141
|
ASHOKNAGAR
|
MP-48-005-100-001/1446
(JALALPUR)
|
1748005100NRG24240520230072326
|
25/05/2023
|
Anita bai
|
1748005100WL003346
|
Anita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
Anitabai
|
(000000)
|
|
142
|
ASHOKNAGAR
|
MP-48-005-100-001/1449
(JALALPUR)
|
1748005100NRG24240520230072330
|
25/05/2023
|
Brajesh Bai Ahirwar
|
1748005100WL003346
|
Brajesh Bai Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
BrajeshBaiAhirwar
|
(000000)
|
|
143
|
ASHOKNAGAR
|
MP-48-005-100-001/1449
(JALALPUR)
|
1748005100NRG24240520230072329
|
25/05/2023
|
Golu ahirwar
|
1748005100WL003346
|
Golu ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
Goluahirwar
|
(000000)
|
|
144
|
ASHOKNAGAR
|
MP-48-005-100-001/1460
(JALALPUR)
|
1748005100NRG24240520230072341
|
25/05/2023
|
Naresh kumar
|
1748005100WL003346
|
Naresh kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
Nareshkumar
|
(000000)
|
|
145
|
ASHOKNAGAR
|
MP-48-005-100-001/1470
(JALALPUR)
|
1748005100NRG24240520230072350
|
25/05/2023
|
Aarti
|
1748005100WL003346
|
Aarti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
Aarti
|
(000000)
|
|
146
|
ASHOKNAGAR
|
MP-48-005-100-001/1484
(JALALPUR)
|
1748005100NRG24240520230072364
|
25/05/2023
|
Sadhna
|
1748005100WL003346
|
Sadhna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
Sadhna
|
(000000)
|
|
147
|
ASHOKNAGAR
|
MP-48-005-100-001/1496
(JALALPUR)
|
1748005100NRG24240520230072375
|
25/05/2023
|
Prasan bai
|
1748005100WL003346
|
Prasan bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
Prasanbai
|
(000000)
|
|
148
|
ASHOKNAGAR
|
MP-48-005-100-001/1528
(JALALPUR)
|
1748005100NRG24240520230072403
|
25/05/2023
|
Dinesh
|
1748005100WL003346
|
Dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
Dinesh
|
(000000)
|
|
149
|
ASHOKNAGAR
|
MP-48-005-100-001/1539
(JALALPUR)
|
1748005100NRG24240520230072411
|
25/05/2023
|
Ravita
|
1748005100WL003346
|
Ravita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
Ravita
|
(000000)
|
|
150
|
ASHOKNAGAR
|
MP-48-005-100-001/1540
(JALALPUR)
|
1748005100NRG24240520230072412
|
25/05/2023
|
Vidya bai
|
1748005100WL003346
|
Vidya bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
Vidyabai
|
(000000)
|
|
151
|
ASHOKNAGAR
|
MP-48-005-100-001/1543
(JALALPUR)
|
1748005100NRG24240520230072415
|
25/05/2023
|
Ram Singh
|
1748005100WL003346
|
Ram Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
RamSingh
|
(000000)
|
|
152
|
ASHOKNAGAR
|
MP-48-005-100-001/1543
(JALALPUR)
|
1748005100NRG24240520230072416
|
25/05/2023
|
Rano Raghuwanshi
|
1748005100WL003346
|
Rano Raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
RanoRaghuwanshi
|
(000000)
|
|
153
|
ASHOKNAGAR
|
MP-48-005-100-001/1548
(JALALPUR)
|
1748005100NRG24240520230072419
|
25/05/2023
|
Vijay Pratap Singh Raghuwanshi
|
1748005100WL003346
|
Vijay Pratap Singh Raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
VijayPratapSinghRaghuwanshi
|
(000000)
|
|
154
|
ASHOKNAGAR
|
MP-48-005-100-001/1558
(JALALPUR)
|
1748005100NRG24240520230072428
|
25/05/2023
|
Dharmendra singh
|
1748005100WL003346
|
Dharmendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
Dharmendrasingh
|
(000000)
|
|
155
|
ASHOKNAGAR
|
MP-48-005-100-001/1571
(JALALPUR)
|
1748005100NRG24240520230072439
|
25/05/2023
|
Malam Singh nai
|
1748005100WL003346
|
Malam Singh nai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
MalamSinghnai
|
(000000)
|
|
156
|
ASHOKNAGAR
|
MP-48-005-100-001/1576
(JALALPUR)
|
1748005100NRG24240520230072443
|
25/05/2023
|
Vijay Kumar Raghuwanshi
|
1748005100WL003346
|
Vijay Kumar Raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
VijayKumarRaghuwanshi
|
(000000)
|
|
157
|
ASHOKNAGAR
|
MP-48-005-100-001/1584
(JALALPUR)
|
1748005100NRG24240520230072445
|
25/05/2023
|
Charan singh kushwah
|
1748005100WL003346
|
Charan singh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
Charansinghkushwah
|
(000000)
|
|
158
|
ASHOKNAGAR
|
MP-48-005-100-001/1593
(JALALPUR)
|
1748005100NRG24240520230072452
|
25/05/2023
|
Champa bai
|
1748005100WL003346
|
Champa bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
Champabai
|
(000000)
|
|
159
|
ASHOKNAGAR
|
MP-48-005-100-001/1597
(JALALPUR)
|
1748005100NRG24240520230072454
|
25/05/2023
|
Anil Kumar raghuwanshi
|
1748005100WL003346
|
Anil Kumar raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
AnilKumarraghuwanshi
|
(000000)
|
|
160
|
ASHOKNAGAR
|
MP-48-005-100-001/1601
(JALALPUR)
|
1748005100NRG24240520230072456
|
25/05/2023
|
Arjun neel
|
1748005100WL003346
|
Arjun neel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
Arjunneel
|
(000000)
|
|
161
|
ASHOKNAGAR
|
MP-48-005-100-001/1602
(JALALPUR)
|
1748005100NRG24240520230072457
|
25/05/2023
|
Rajpal pal
|
1748005100WL003346
|
Rajpal pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
Rajpalpal
|
(000000)
|
|
162
|
ASHOKNAGAR
|
MP-48-005-100-001/1607
(JALALPUR)
|
1748005100NRG24240520230072461
|
25/05/2023
|
Priramla bai Raghuwanshi
|
1748005100WL003346
|
Priramla bai Raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
PriramlabaiRaghuwanshi
|
(000000)
|
|
163
|
ASHOKNAGAR
|
MP-48-005-100-001/1607
(JALALPUR)
|
1748005100NRG24240520230072460
|
25/05/2023
|
Satendra Singh
|
1748005100WL003346
|
Satendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
SatendraSingh
|
(000000)
|
|
164
|
ASHOKNAGAR
|
MP-48-005-100-001/1616
(JALALPUR)
|
1748005100NRG24240520230072468
|
25/05/2023
|
Puspabai
|
1748005100WL003346
|
Puspabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
Puspabai
|
(000000)
|
|
165
|
ASHOKNAGAR
|
MP-48-005-100-001/1625
(JALALPUR)
|
1748005100NRG24240520230072473
|
25/05/2023
|
Mukesh Bairagee
|
1748005100WL003346
|
Mukesh Bairagee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
MukeshBairagee
|
(000000)
|
|
166
|
ASHOKNAGAR
|
MP-48-005-100-001/1628
(JALALPUR)
|
1748005100NRG24240520230072476
|
25/05/2023
|
Shapna Sharma
|
1748005100WL003346
|
Shapna Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
ShapnaSharma
|
(000000)
|
|
167
|
ASHOKNAGAR
|
MP-48-005-100-001/1641
(JALALPUR)
|
1748005100NRG24240520230072488
|
25/05/2023
|
Sunanda Raghuwanshi
|
1748005100WL003346
|
Sunanda Raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
SunandaRaghuwanshi
|
(000000)
|
|
168
|
ASHOKNAGAR
|
MP-48-005-100-001/1650
(JALALPUR)
|
1748005100NRG24240520230072497
|
25/05/2023
|
Sukhram Singh Raghuwanshi
|
1748005100WL003346
|
Sukhram Singh Raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
SukhramSinghRaghuwanshi
|
(000000)
|
|
169
|
ASHOKNAGAR
|
MP-48-005-103-002/548
(BAMORI TAL)
|
1748005103NRG24250520230072924
|
25/05/2023
|
Rajendra
|
1748005103WL003361
|
Rajendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049816870
|
|
Rajendra
|
(000000)
|
|
170
|
ASHOKNAGAR
|
MP-48-005-103-002/827-A
(BAMORI TAL)
|
1748005103NRG24250520230072951
|
25/05/2023
|
santosha
|
1748005103WL003361
|
santosha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049816870
|
|
santosha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95030
|
95030
|
|
|
|
|
|
|
|
|
171
|
ASHOKNAGAR
|
MP-48-005-006-002/504-C
(KACHNAR)
|
1748005006NRG24240520230072165
|
25/05/2023
|
vinod
|
1748005006WL003341
|
vinod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
vinod
|
(000000)
|
|
172
|
ASHOKNAGAR
|
MP-48-005-008-001/50-B
(AKHAIKRISHAN)
|
1748005000NRG24250520230075185
|
25/05/2023
|
anil lodhi
|
1748005WL003427
|
anil lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
anillodhi
|
(000000)
|
|
173
|
ASHOKNAGAR
|
MP-48-005-016-003/193-B
(PIPRIYA RAI)
|
1748005016NRG24250520230073928
|
25/05/2023
|
Deepak
|
1748005016WL003388
|
Deepak
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
30/05/2023
|
|
049816870
|
|
Deepak
|
(000000)
|
|
174
|
ASHOKNAGAR
|
MP-48-005-016-003/244-A
(PIPRIYA RAI)
|
1748005016NRG24250520230073934
|
25/05/2023
|
Gopal
|
1748005016WL003388
|
Gopal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
30/05/2023
|
|
049816870
|
|
Gopal
|
(000000)
|
|
175
|
ASHOKNAGAR
|
MP-48-005-016-003/278-A
(PIPRIYA RAI)
|
1748005016NRG24250520230073940
|
25/05/2023
|
Vishal
|
1748005016WL003388
|
Vishal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
30/05/2023
|
|
049816870
|
|
Vishal
|
(000000)
|
|
176
|
ASHOKNAGAR
|
MP-48-005-068-001/231
()
|
1748005029NRG24240520230072518
|
25/05/2023
|
keshavdas bairagi
|
1748005029WL003347
|
keshavdas bairagi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
keshavdasbairagi
|
(000000)
|
|
177
|
ASHOKNAGAR
|
MP-48-005-084-002/98
(PILI GHATA)
|
1748005084NRG24250520230074971
|
25/05/2023
|
Rabudi Bai
|
1748005084WL003421
|
Rabudi Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049816870
|
|
RabudiBai
|
(000000)
|
|
178
|
ASHOKNAGAR
|
MP-48-005-091-002/270-D
(RENJHA)
|
1748005091NRG24250520230074466
|
25/05/2023
|
brajesh
|
1748005091WL003411
|
brajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
brajesh
|
(000000)
|
|
179
|
ASHOKNAGAR
|
MP-48-005-091-002/270-D
(RENJHA)
|
1748005091NRG24250520230074465
|
25/05/2023
|
brajesh
|
1748005091WL003411
|
brajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
brajesh
|
(000000)
|
|
180
|
ASHOKNAGAR
|
MP-48-005-091-002/271-D
(RENJHA)
|
1748005091NRG24250520230074468
|
25/05/2023
|
surendra
|
1748005091WL003411
|
surendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
surendra
|
(000000)
|
|
181
|
ASHOKNAGAR
|
MP-48-005-091-002/274-D
(RENJHA)
|
1748005091NRG24250520230074482
|
25/05/2023
|
rajabhaiya
|
1748005091WL003411
|
rajabhaiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
rajabhaiya
|
(000000)
|
|
182
|
ASHOKNAGAR
|
MP-48-005-091-002/276-D
(RENJHA)
|
1748005091NRG24250520230074494
|
25/05/2023
|
pista bai
|
1748005091WL003411
|
pista bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
pistabai
|
(000000)
|
|
183
|
ASHOKNAGAR
|
MP-48-005-091-002/276-D
(RENJHA)
|
1748005091NRG24250520230074492
|
25/05/2023
|
pista bai
|
1748005091WL003411
|
pista bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
pistabai
|
(000000)
|
|
184
|
ASHOKNAGAR
|
MP-48-005-091-002/277-D
(RENJHA)
|
1748005091NRG24250520230074495
|
25/05/2023
|
mannu lal
|
1748005091WL003411
|
mannu lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
mannulal
|
(000000)
|
|
185
|
ASHOKNAGAR
|
MP-48-005-091-002/277-D
(RENJHA)
|
1748005091NRG24250520230074496
|
25/05/2023
|
mannulal
|
1748005091WL003411
|
mannulal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
mannulal
|
(000000)
|
|
186
|
ASHOKNAGAR
|
MP-48-005-091-002/278-D
(RENJHA)
|
1748005091NRG24250520230074500
|
25/05/2023
|
virendra
|
1748005091WL003411
|
virendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
virendra
|
(000000)
|
|
187
|
ASHOKNAGAR
|
MP-48-005-091-002/278-D
(RENJHA)
|
1748005091NRG24250520230074499
|
25/05/2023
|
virendra
|
1748005091WL003411
|
virendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
virendra
|
(000000)
|
|
188
|
ASHOKNAGAR
|
MP-48-005-091-002/278-D
(RENJHA)
|
1748005091NRG24250520230074498
|
25/05/2023
|
virendra
|
1748005091WL003411
|
virendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
virendra
|
(000000)
|
|
189
|
ASHOKNAGAR
|
MP-48-005-091-002/278-D
(RENJHA)
|
1748005091NRG24250520230074497
|
25/05/2023
|
virendra
|
1748005091WL003411
|
virendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
virendra
|
(000000)
|
|
190
|
ASHOKNAGAR
|
MP-48-005-091-002/280-D
(RENJHA)
|
1748005091NRG24250520230074504
|
25/05/2023
|
batan bai
|
1748005091WL003411
|
batan bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
batanbai
|
(000000)
|
|
191
|
ASHOKNAGAR
|
MP-48-005-091-002/280-D
(RENJHA)
|
1748005091NRG24250520230074503
|
25/05/2023
|
batan bai
|
1748005091WL003411
|
batan bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
batanbai
|
(000000)
|
|
192
|
ASHOKNAGAR
|
MP-48-005-091-002/281-D
(RENJHA)
|
1748005091NRG24250520230074507
|
25/05/2023
|
jayram
|
1748005091WL003411
|
jayram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
jayram
|
(000000)
|
|
193
|
ASHOKNAGAR
|
MP-48-005-091-002/281-D
(RENJHA)
|
1748005091NRG24250520230074506
|
25/05/2023
|
jayram
|
1748005091WL003411
|
jayram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
jayram
|
(000000)
|
|
194
|
ASHOKNAGAR
|
MP-48-005-091-002/281-D
(RENJHA)
|
1748005091NRG24250520230074505
|
25/05/2023
|
jayram
|
1748005091WL003411
|
jayram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
jayram
|
(000000)
|
|
195
|
ASHOKNAGAR
|
MP-48-005-091-002/282-D
(RENJHA)
|
1748005091NRG24250520230074510
|
25/05/2023
|
ANANTSINGH
|
1748005091WL003411
|
ANANTSINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
ANANTSINGH
|
(000000)
|
|
196
|
ASHOKNAGAR
|
MP-48-005-091-002/282-D
(RENJHA)
|
1748005091NRG24250520230074508
|
25/05/2023
|
ANANTSINGH
|
1748005091WL003411
|
ANANTSINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
ANANTSINGH
|
(000000)
|
|
197
|
ASHOKNAGAR
|
MP-48-005-091-002/283-D
(RENJHA)
|
1748005091NRG24250520230074512
|
25/05/2023
|
lakhan singh
|
1748005091WL003411
|
lakhan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
lakhansingh
|
(000000)
|
|
198
|
ASHOKNAGAR
|
MP-48-005-091-002/284-D
(RENJHA)
|
1748005091NRG24250520230074514
|
25/05/2023
|
mathura bai
|
1748005091WL003411
|
mathura bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
mathurabai
|
(000000)
|
|
199
|
ASHOKNAGAR
|
MP-48-005-091-002/284-D
(RENJHA)
|
1748005091NRG24250520230074513
|
25/05/2023
|
mathura bai
|
1748005091WL003411
|
mathura bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
mathurabai
|
(000000)
|
|
200
|
ASHOKNAGAR
|
MP-48-005-091-002/285-D
(RENJHA)
|
1748005091NRG24250520230074516
|
25/05/2023
|
govind singh
|
1748005091WL003411
|
govind singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
govindsingh
|
(000000)
|
|
201
|
ASHOKNAGAR
|
MP-48-005-091-002/285-D
(RENJHA)
|
1748005091NRG24250520230074515
|
25/05/2023
|
govind singh
|
1748005091WL003411
|
govind singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
govindsingh
|
(000000)
|
|
202
|
ASHOKNAGAR
|
MP-48-005-091-002/286-D
(RENJHA)
|
1748005091NRG24250520230074519
|
25/05/2023
|
anil
|
1748005091WL003411
|
anil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
anil
|
(000000)
|
|
203
|
ASHOKNAGAR
|
MP-48-005-091-002/286-D
(RENJHA)
|
1748005091NRG24250520230074518
|
25/05/2023
|
anil
|
1748005091WL003411
|
anil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
anil
|
(000000)
|
|
204
|
ASHOKNAGAR
|
MP-48-005-091-002/286-D
(RENJHA)
|
1748005091NRG24250520230074517
|
25/05/2023
|
anil
|
1748005091WL003411
|
anil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
anil
|
(000000)
|
|
205
|
ASHOKNAGAR
|
MP-48-005-091-002/287-D
(RENJHA)
|
1748005091NRG24250520230074523
|
25/05/2023
|
RAVINA
|
1748005091WL003411
|
RAVINA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
RAVINA
|
(000000)
|
|
206
|
ASHOKNAGAR
|
MP-48-005-091-002/287-D
(RENJHA)
|
1748005091NRG24250520230074522
|
25/05/2023
|
RAVINA
|
1748005091WL003411
|
RAVINA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
RAVINA
|
(000000)
|
|
207
|
ASHOKNAGAR
|
MP-48-005-091-002/287-D
(RENJHA)
|
1748005091NRG24250520230074521
|
25/05/2023
|
RAVINA
|
1748005091WL003411
|
RAVINA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
RAVINA
|
(000000)
|
|
208
|
ASHOKNAGAR
|
MP-48-005-091-002/288-D
(RENJHA)
|
1748005091NRG24250520230074525
|
25/05/2023
|
BALVEER
|
1748005091WL003411
|
BALVEER
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
BALVEER
|
(000000)
|
|
209
|
ASHOKNAGAR
|
MP-48-005-091-002/288-D
(RENJHA)
|
1748005091NRG24250520230074524
|
25/05/2023
|
BALVEER
|
1748005091WL003411
|
BALVEER
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
BALVEER
|
(000000)
|
|
210
|
ASHOKNAGAR
|
MP-48-005-091-002/292-D
(RENJHA)
|
1748005091NRG24250520230074531
|
25/05/2023
|
GUDDI BAI
|
1748005091WL003411
|
GUDDI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
GUDDIBAI
|
(000000)
|
|
211
|
ASHOKNAGAR
|
MP-48-005-091-002/292-D
(RENJHA)
|
1748005091NRG24250520230074530
|
25/05/2023
|
GUDDI BAI
|
1748005091WL003411
|
GUDDI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
GUDDIBAI
|
(000000)
|
|
212
|
ASHOKNAGAR
|
MP-48-005-091-002/296-D
(RENJHA)
|
1748005091NRG24250520230074540
|
25/05/2023
|
NITESH
|
1748005091WL003411
|
NITESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
NITESH
|
(000000)
|
|
213
|
ASHOKNAGAR
|
MP-48-005-091-002/297-D
(RENJHA)
|
1748005091NRG24250520230074543
|
25/05/2023
|
ramkumari
|
1748005091WL003411
|
ramkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
ramkumari
|
(000000)
|
|
214
|
ASHOKNAGAR
|
MP-48-005-091-002/298-D
(RENJHA)
|
1748005091NRG24250520230074545
|
25/05/2023
|
guddi bai
|
1748005091WL003411
|
guddi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
guddibai
|
(000000)
|
|
215
|
ASHOKNAGAR
|
MP-48-005-091-002/298-D
(RENJHA)
|
1748005091NRG24250520230074544
|
25/05/2023
|
guddi bai
|
1748005091WL003411
|
guddi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
guddibai
|
(000000)
|
|
216
|
ASHOKNAGAR
|
MP-48-005-091-002/303-D
(RENJHA)
|
1748005091NRG24250520230074551
|
25/05/2023
|
kesav
|
1748005091WL003411
|
kesav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
kesav
|
(000000)
|
|
217
|
ASHOKNAGAR
|
MP-48-005-091-002/303-D
(RENJHA)
|
1748005091NRG24250520230074550
|
25/05/2023
|
kesav
|
1748005091WL003411
|
kesav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
kesav
|
(000000)
|
|
218
|
ASHOKNAGAR
|
MP-48-005-091-002/305-D
(RENJHA)
|
1748005091NRG24250520230074555
|
25/05/2023
|
ramsing
|
1748005091WL003411
|
ramsing
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
ramsing
|
(000000)
|
|
219
|
ASHOKNAGAR
|
MP-48-005-091-002/306-D
(RENJHA)
|
1748005091NRG24250520230074557
|
25/05/2023
|
Saroj
|
1748005091WL003411
|
Saroj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
Saroj
|
(000000)
|
|
220
|
ASHOKNAGAR
|
MP-48-005-091-002/309-D
(RENJHA)
|
1748005091NRG24250520230074564
|
25/05/2023
|
swati
|
1748005091WL003411
|
swati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
swati
|
(000000)
|
|
221
|
ASHOKNAGAR
|
MP-48-005-091-002/316-B
(RENJHA)
|
1748005091NRG24250520230074572
|
25/05/2023
|
krapansingh
|
1748005091WL003411
|
krapansingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
krapansingh
|
(000000)
|
|
222
|
ASHOKNAGAR
|
MP-48-005-091-002/319-D
(RENJHA)
|
1748005091NRG24250520230074579
|
25/05/2023
|
Parmal
|
1748005091WL003411
|
Parmal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
Parmal
|
(000000)
|
|
223
|
ASHOKNAGAR
|
MP-48-005-091-002/319-D
(RENJHA)
|
1748005091NRG24250520230074578
|
25/05/2023
|
Parmal
|
1748005091WL003411
|
Parmal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
Parmal
|
(000000)
|
|
224
|
ASHOKNAGAR
|
MP-48-005-091-002/320-D
(RENJHA)
|
1748005091NRG24250520230074581
|
25/05/2023
|
BIRJESHKUMARI
|
1748005091WL003411
|
BIRJESHKUMARI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
BIRJESHKUMARI
|
(000000)
|
|
225
|
ASHOKNAGAR
|
MP-48-005-091-002/320-D
(RENJHA)
|
1748005091NRG24250520230074580
|
25/05/2023
|
VIJAY SINGH
|
1748005091WL003411
|
VIJAY SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
VIJAYSINGH
|
(000000)
|
|
226
|
ASHOKNAGAR
|
MP-48-005-091-002/321-D
(RENJHA)
|
1748005091NRG24250520230074583
|
25/05/2023
|
SOMSINGH
|
1748005091WL003411
|
SOMSINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
SOMSINGH
|
(000000)
|
|
227
|
ASHOKNAGAR
|
MP-48-005-091-002/321-D
(RENJHA)
|
1748005091NRG24250520230074582
|
25/05/2023
|
SOMSINGH
|
1748005091WL003411
|
SOMSINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
SOMSINGH
|
(000000)
|
|
228
|
ASHOKNAGAR
|
MP-48-005-100-001/1434
(JALALPUR)
|
1748005100NRG24240520230072315
|
25/05/2023
|
Munesh
|
1748005100WL003346
|
Munesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
Munesh
|
(000000)
|
|
229
|
ASHOKNAGAR
|
MP-48-005-100-001/1472
(JALALPUR)
|
1748005100NRG24240520230072352
|
25/05/2023
|
Manoj
|
1748005100WL003346
|
Manoj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
Manoj
|
(000000)
|
|
230
|
ASHOKNAGAR
|
MP-48-005-100-001/1504
(JALALPUR)
|
1748005100NRG24240520230072382
|
25/05/2023
|
Guddi Bai
|
1748005100WL003346
|
Guddi Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
GuddiBai
|
(000000)
|
|
231
|
ASHOKNAGAR
|
MP-48-005-100-001/1566
(JALALPUR)
|
1748005100NRG24240520230072435
|
25/05/2023
|
Rakesh Singh
|
1748005100WL003346
|
Rakesh Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
RakeshSingh
|
(000000)
|
|
232
|
ASHOKNAGAR
|
MP-48-005-100-001/1585
(JALALPUR)
|
1748005100NRG24240520230072446
|
25/05/2023
|
Balveer pal
|
1748005100WL003346
|
Balveer pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816870
|
|
Balveerpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80665
|
80665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310063
|
310063
|
|
|
|
|
|
|
|