|
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-48-005-103-002/1089
(BAMORI TAL)
|
1748005000NRG23051120220293356
|
05/11/2022
|
Prasann
|
1748005WL020383
|
Prasann
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
Prasann
|
(000000)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-103-002/1089
(BAMORI TAL)
|
1748005000NRG23051120220293355
|
05/11/2022
|
Prasann
|
1748005WL020383
|
Prasann
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
Prasann
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
ASHOKNAGAR
|
MP-48-005-103-002/1053
(BAMORI TAL)
|
1748005000NRG23051120220293299
|
05/11/2022
|
Ramkumar
|
1748005WL020383
|
Ramkumar
|
00354
|
PUNB0313500
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
Ramkumar
|
(000000)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-103-002/1056
(BAMORI TAL)
|
1748005000NRG23051120220293304
|
05/11/2022
|
Savita bai
|
1748005WL020383
|
Savita bai
|
00354
|
PUNB0313500
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
Savitabai
|
(000000)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-103-002/1069
(BAMORI TAL)
|
1748005000NRG23051120220293323
|
05/11/2022
|
Devendra Singh
|
1748005WL020383
|
Devendra Singh
|
00354
|
PUNB0313500
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
DevendraSingh
|
(000000)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-103-002/1091
(BAMORI TAL)
|
1748005000NRG23051120220293359
|
05/11/2022
|
Krishna Bai
|
1748005WL020383
|
Krishna Bai
|
00354
|
PUNB0313500
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
KrishnaBai
|
(000000)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-103-002/1099
(BAMORI TAL)
|
1748005000NRG23051120220293369
|
05/11/2022
|
Sumit
|
1748005WL020383
|
Sumit
|
00354
|
PUNB0313500
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
Sumit
|
(000000)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-103-002/297
(BAMORI TAL)
|
1748005000NRG23051120220293409
|
05/11/2022
|
sanjeev
|
1748005WL020383
|
sanjeev
|
00354
|
PUNB0313500
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
sanjeev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
9
|
ASHOKNAGAR
|
MP-48-005-103-002/168
(BAMORI TAL)
|
1748005000NRG23051120220293404
|
05/11/2022
|
Munesh
|
1748005WL020383
|
Munesh
|
00415
|
SBIN0005089
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
Munesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
10
|
ASHOKNAGAR
|
MP-48-005-103-002/1045
(BAMORI TAL)
|
1748005000NRG23051120220293287
|
05/11/2022
|
Shivram Singh
|
1748005WL020383
|
Shivram Singh
|
00415
|
SBIN0030082
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
ShivramSingh
|
(000000)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-103-002/1045
(BAMORI TAL)
|
1748005000NRG23051120220293286
|
05/11/2022
|
Shivram Singh
|
1748005WL020383
|
Shivram Singh
|
00415
|
SBIN0030082
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
ShivramSingh
|
(000000)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-103-002/1077
(BAMORI TAL)
|
1748005000NRG23051120220293333
|
05/11/2022
|
Bhanu Prakash
|
1748005WL020383
|
Bhanu Prakash
|
00415
|
SBIN0030082
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
BhanuPrakash
|
(000000)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-103-002/1077
(BAMORI TAL)
|
1748005000NRG23051120220293332
|
05/11/2022
|
Bhanu Prakash
|
1748005WL020383
|
Bhanu Prakash
|
00415
|
SBIN0030082
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
BhanuPrakash
|
(000000)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-103-002/1088
(BAMORI TAL)
|
1748005000NRG23051120220293354
|
05/11/2022
|
Dilip
|
1748005WL020383
|
Dilip
|
00415
|
SBIN0030082
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
Dilip
|
(000000)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-103-002/1088
(BAMORI TAL)
|
1748005000NRG23051120220293353
|
05/11/2022
|
Dilip
|
1748005WL020383
|
Dilip
|
00415
|
SBIN0030082
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
Dilip
|
(000000)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-103-002/1090
(BAMORI TAL)
|
1748005000NRG23051120220293358
|
05/11/2022
|
Harnam Singh
|
1748005WL020383
|
Harnam Singh
|
00415
|
SBIN0030082
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
HarnamSingh
|
(000000)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-103-002/1090
(BAMORI TAL)
|
1748005000NRG23051120220293357
|
05/11/2022
|
Harnam Singh
|
1748005WL020383
|
Harnam Singh
|
00415
|
SBIN0030082
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
HarnamSingh
|
(000000)
|
|
18
|
ASHOKNAGAR
|
MP-48-005-103-002/1097
(BAMORI TAL)
|
1748005000NRG23051120220293367
|
05/11/2022
|
Shanti bai
|
1748005WL020383
|
Shanti bai
|
00415
|
SBIN0030082
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
Shantibai
|
(000000)
|
|
19
|
ASHOKNAGAR
|
MP-48-005-103-002/1105
(BAMORI TAL)
|
1748005000NRG23051120220293374
|
05/11/2022
|
Shivpratap Singh
|
1748005WL020383
|
Shivpratap Singh
|
00415
|
SBIN0030082
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
ShivpratapSingh
|
(000000)
|
|
20
|
ASHOKNAGAR
|
MP-48-005-103-002/1105
(BAMORI TAL)
|
1748005000NRG23051120220293373
|
05/11/2022
|
Shivpratap Singh
|
1748005WL020383
|
Shivpratap Singh
|
00415
|
SBIN0030082
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
ShivpratapSingh
|
(000000)
|
|
21
|
ASHOKNAGAR
|
MP-48-005-103-002/1108
(BAMORI TAL)
|
1748005000NRG23051120220293379
|
05/11/2022
|
Neeraj Ahirwar
|
1748005WL020383
|
Neeraj Ahirwar
|
00415
|
SBIN0030082
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
NeerajAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
22
|
ASHOKNAGAR
|
MP-48-005-103-002/350
(BAMORI TAL)
|
1748005000NRG23051120220293427
|
05/11/2022
|
Maharaj singh
|
1748005WL020383
|
Maharaj singh
|
00468
|
UBIN0545023
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
Maharajsingh
|
(000000)
|
|
23
|
ASHOKNAGAR
|
MP-48-005-103-002/350
(BAMORI TAL)
|
1748005000NRG23051120220293426
|
05/11/2022
|
Maharaj singh
|
1748005WL020383
|
Maharaj singh
|
00468
|
UBIN0545023
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
Maharajsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
24
|
ASHOKNAGAR
|
MP-48-005-103-002/31
(BAMORI TAL)
|
1748005000NRG23051120220293411
|
05/11/2022
|
udham
|
1748005WL020383
|
udham
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
udham
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
25
|
ASHOKNAGAR
|
MP-48-005-103-002/1044
(BAMORI TAL)
|
1748005000NRG23051120220293285
|
05/11/2022
|
Bundel Singh
|
1748005WL020383
|
Bundel Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
BundelSingh
|
(000000)
|
|
26
|
ASHOKNAGAR
|
MP-48-005-103-002/1046
(BAMORI TAL)
|
1748005000NRG23051120220293288
|
05/11/2022
|
Sonu
|
1748005WL020383
|
Sonu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
Sonu
|
(000000)
|
|
27
|
ASHOKNAGAR
|
MP-48-005-103-002/1047
(BAMORI TAL)
|
1748005000NRG23051120220293290
|
05/11/2022
|
Anil Raghuwanshi
|
1748005WL020383
|
Anil Raghuwanshi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
AnilRaghuwanshi
|
(000000)
|
|
28
|
ASHOKNAGAR
|
MP-48-005-103-002/1047
(BAMORI TAL)
|
1748005000NRG23051120220293289
|
05/11/2022
|
Anil Raghuwanshi
|
1748005WL020383
|
Anil Raghuwanshi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
AnilRaghuwanshi
|
(000000)
|
|
29
|
ASHOKNAGAR
|
MP-48-005-103-002/1048
(BAMORI TAL)
|
1748005000NRG23051120220293291
|
05/11/2022
|
Raghuveer Singh
|
1748005WL020383
|
Raghuveer Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
RaghuveerSingh
|
(000000)
|
|
30
|
ASHOKNAGAR
|
MP-48-005-103-002/1049
(BAMORI TAL)
|
1748005000NRG23051120220293292
|
05/11/2022
|
Munni bai
|
1748005WL020383
|
Munni bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
Munnibai
|
(000000)
|
|
31
|
ASHOKNAGAR
|
MP-48-005-103-002/1050
(BAMORI TAL)
|
1748005000NRG23051120220293294
|
05/11/2022
|
Gajendra Singh
|
1748005WL020383
|
Gajendra Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
GajendraSingh
|
(000000)
|
|
32
|
ASHOKNAGAR
|
MP-48-005-103-002/1050
(BAMORI TAL)
|
1748005000NRG23051120220293293
|
05/11/2022
|
Gajendra Singh
|
1748005WL020383
|
Gajendra Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
GajendraSingh
|
(000000)
|
|
33
|
ASHOKNAGAR
|
MP-48-005-103-002/1051
(BAMORI TAL)
|
1748005000NRG23051120220293296
|
05/11/2022
|
Bhaskar singh
|
1748005WL020383
|
Bhaskar singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
Bhaskarsingh
|
(000000)
|
|
34
|
ASHOKNAGAR
|
MP-48-005-103-002/1051
(BAMORI TAL)
|
1748005000NRG23051120220293295
|
05/11/2022
|
Bhaskar singh
|
1748005WL020383
|
Bhaskar singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
Bhaskarsingh
|
(000000)
|
|
35
|
ASHOKNAGAR
|
MP-48-005-103-002/1052
(BAMORI TAL)
|
1748005000NRG23051120220293298
|
05/11/2022
|
Rajendra Singh
|
1748005WL020383
|
Rajendra Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
RajendraSingh
|
(000000)
|
|
36
|
ASHOKNAGAR
|
MP-48-005-103-002/1052
(BAMORI TAL)
|
1748005000NRG23051120220293297
|
05/11/2022
|
Rajendra Singh
|
1748005WL020383
|
Rajendra Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
RajendraSingh
|
(000000)
|
|
37
|
ASHOKNAGAR
|
MP-48-005-103-002/1054
(BAMORI TAL)
|
1748005000NRG23051120220293301
|
05/11/2022
|
Bhanu Singh
|
1748005WL020383
|
Bhanu Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
BhanuSingh
|
(000000)
|
|
38
|
ASHOKNAGAR
|
MP-48-005-103-002/1054
(BAMORI TAL)
|
1748005000NRG23051120220293300
|
05/11/2022
|
Bhanu Singh
|
1748005WL020383
|
Bhanu Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
BhanuSingh
|
(000000)
|
|
39
|
ASHOKNAGAR
|
MP-48-005-103-002/1055
(BAMORI TAL)
|
1748005000NRG23051120220293303
|
05/11/2022
|
Ramkrishna singh
|
1748005WL020383
|
Ramkrishna singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
Ramkrishnasingh
|
(000000)
|
|
40
|
ASHOKNAGAR
|
MP-48-005-103-002/1055
(BAMORI TAL)
|
1748005000NRG23051120220293302
|
05/11/2022
|
Ramkrishna singh
|
1748005WL020383
|
Ramkrishna singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
Ramkrishnasingh
|
(000000)
|
|
41
|
ASHOKNAGAR
|
MP-48-005-103-002/1057
(BAMORI TAL)
|
1748005000NRG23051120220293306
|
05/11/2022
|
Ashu Raghuwanshi
|
1748005WL020383
|
Ashu Raghuwanshi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
AshuRaghuwanshi
|
(000000)
|
|
42
|
ASHOKNAGAR
|
MP-48-005-103-002/1057
(BAMORI TAL)
|
1748005000NRG23051120220293305
|
05/11/2022
|
Ashu Raghuwanshi
|
1748005WL020383
|
Ashu Raghuwanshi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
AshuRaghuwanshi
|
(000000)
|
|
43
|
ASHOKNAGAR
|
MP-48-005-103-002/1058
(BAMORI TAL)
|
1748005000NRG23051120220293307
|
05/11/2022
|
Ram singh
|
1748005WL020383
|
Ram singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
Ramsingh
|
(000000)
|
|
44
|
ASHOKNAGAR
|
MP-48-005-103-002/1059
(BAMORI TAL)
|
1748005000NRG23051120220293309
|
05/11/2022
|
Ramesh singh
|
1748005WL020383
|
Ramesh singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
Rameshsingh
|
(000000)
|
|
45
|
ASHOKNAGAR
|
MP-48-005-103-002/1059
(BAMORI TAL)
|
1748005000NRG23051120220293308
|
05/11/2022
|
Ramesh singh
|
1748005WL020383
|
Ramesh singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
Rameshsingh
|
(000000)
|
|
46
|
ASHOKNAGAR
|
MP-48-005-103-002/106
(BAMORI TAL)
|
1748005000NRG23051120220293310
|
05/11/2022
|
gajanand
|
1748005WL020383
|
gajanand
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
gajanand
|
(000000)
|
|
47
|
ASHOKNAGAR
|
MP-48-005-103-002/1060
(BAMORI TAL)
|
1748005000NRG23051120220293312
|
05/11/2022
|
Sanjiv Kumar
|
1748005WL020383
|
Sanjiv Kumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
SanjivKumar
|
(000000)
|
|
48
|
ASHOKNAGAR
|
MP-48-005-103-002/1060
(BAMORI TAL)
|
1748005000NRG23051120220293311
|
05/11/2022
|
Sanjiv Kumar
|
1748005WL020383
|
Sanjiv Kumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
SanjivKumar
|
(000000)
|
|
49
|
ASHOKNAGAR
|
MP-48-005-103-002/1061
(BAMORI TAL)
|
1748005000NRG23051120220293314
|
05/11/2022
|
Ankit Raghuwanshi
|
1748005WL020383
|
Ankit Raghuwanshi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
AnkitRaghuwanshi
|
(000000)
|
|
50
|
ASHOKNAGAR
|
MP-48-005-103-002/1061
(BAMORI TAL)
|
1748005000NRG23051120220293313
|
05/11/2022
|
Ankit Raghuwanshi
|
1748005WL020383
|
Ankit Raghuwanshi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
AnkitRaghuwanshi
|
(000000)
|
|
51
|
ASHOKNAGAR
|
MP-48-005-103-002/1062
(BAMORI TAL)
|
1748005000NRG23051120220293316
|
05/11/2022
|
Mahendra singh
|
1748005WL020383
|
Mahendra singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
Mahendrasingh
|
(000000)
|
|
52
|
ASHOKNAGAR
|
MP-48-005-103-002/1062
(BAMORI TAL)
|
1748005000NRG23051120220293315
|
05/11/2022
|
Mahendra singh
|
1748005WL020383
|
Mahendra singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
Mahendrasingh
|
(000000)
|
|
53
|
ASHOKNAGAR
|
MP-48-005-103-002/1063
(BAMORI TAL)
|
1748005000NRG23051120220293318
|
05/11/2022
|
Rajendra Singh
|
1748005WL020383
|
Rajendra Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
RajendraSingh
|
(000000)
|
|
54
|
ASHOKNAGAR
|
MP-48-005-103-002/1063
(BAMORI TAL)
|
1748005000NRG23051120220293317
|
05/11/2022
|
Rajendra Singh
|
1748005WL020383
|
Rajendra Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
RajendraSingh
|
(000000)
|
|
55
|
ASHOKNAGAR
|
MP-48-005-103-002/1064
(BAMORI TAL)
|
1748005000NRG23051120220293320
|
05/11/2022
|
Narendra singh
|
1748005WL020383
|
Narendra singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
Narendrasingh
|
(000000)
|
|
56
|
ASHOKNAGAR
|
MP-48-005-103-002/1064
(BAMORI TAL)
|
1748005000NRG23051120220293319
|
05/11/2022
|
Narendra singh
|
1748005WL020383
|
Narendra singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
Narendrasingh
|
(000000)
|
|
57
|
ASHOKNAGAR
|
MP-48-005-103-002/1067
(BAMORI TAL)
|
1748005000NRG23051120220293321
|
05/11/2022
|
Ankesh Ahirwar
|
1748005WL020383
|
Ankesh Ahirwar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
AnkeshAhirwar
|
(000000)
|
|
58
|
ASHOKNAGAR
|
MP-48-005-103-002/1068
(BAMORI TAL)
|
1748005000NRG23051120220293322
|
05/11/2022
|
Sanjeev
|
1748005WL020383
|
Sanjeev
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
Sanjeev
|
(000000)
|
|
59
|
ASHOKNAGAR
|
MP-48-005-103-002/1070
(BAMORI TAL)
|
1748005000NRG23051120220293324
|
05/11/2022
|
Ajay
|
1748005WL020383
|
Ajay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
Ajay
|
(000000)
|
|
60
|
ASHOKNAGAR
|
MP-48-005-103-002/1072
(BAMORI TAL)
|
1748005000NRG23051120220293326
|
05/11/2022
|
Neelam Singh
|
1748005WL020383
|
Neelam Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
NeelamSingh
|
(000000)
|
|
61
|
ASHOKNAGAR
|
MP-48-005-103-002/1072
(BAMORI TAL)
|
1748005000NRG23051120220293325
|
05/11/2022
|
Neelam Singh
|
1748005WL020383
|
Neelam Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
NeelamSingh
|
(000000)
|
|
62
|
ASHOKNAGAR
|
MP-48-005-103-002/1073
(BAMORI TAL)
|
1748005000NRG23051120220293327
|
05/11/2022
|
Mohit
|
1748005WL020383
|
Mohit
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
Mohit
|
(000000)
|
|
63
|
ASHOKNAGAR
|
MP-48-005-103-002/1074
(BAMORI TAL)
|
1748005000NRG23051120220293328
|
05/11/2022
|
Bheem singh
|
1748005WL020383
|
Bheem singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
Bheemsingh
|
(000000)
|
|
64
|
ASHOKNAGAR
|
MP-48-005-103-002/1075
(BAMORI TAL)
|
1748005000NRG23051120220293330
|
05/11/2022
|
Arvind Raghuwanshi
|
1748005WL020383
|
Arvind Raghuwanshi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
ArvindRaghuwanshi
|
(000000)
|
|
65
|
ASHOKNAGAR
|
MP-48-005-103-002/1075
(BAMORI TAL)
|
1748005000NRG23051120220293329
|
05/11/2022
|
Arvind Raghuwanshi
|
1748005WL020383
|
Arvind Raghuwanshi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
ArvindRaghuwanshi
|
(000000)
|
|
66
|
ASHOKNAGAR
|
MP-48-005-103-002/1076
(BAMORI TAL)
|
1748005000NRG23051120220293331
|
05/11/2022
|
Rajeev Raghuwanshi
|
1748005WL020383
|
Rajeev Raghuwanshi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
RajeevRaghuwanshi
|
(000000)
|
|
67
|
ASHOKNAGAR
|
MP-48-005-103-002/1078
(BAMORI TAL)
|
1748005000NRG23051120220293335
|
05/11/2022
|
Hindu Singh
|
1748005WL020383
|
Hindu Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
HinduSingh
|
(000000)
|
|
68
|
ASHOKNAGAR
|
MP-48-005-103-002/1078
(BAMORI TAL)
|
1748005000NRG23051120220293334
|
05/11/2022
|
Hindu Singh
|
1748005WL020383
|
Hindu Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
HinduSingh
|
(000000)
|
|
69
|
ASHOKNAGAR
|
MP-48-005-103-002/1079
(BAMORI TAL)
|
1748005000NRG23051120220293337
|
05/11/2022
|
Devendra Singh
|
1748005WL020383
|
Devendra Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
DevendraSingh
|
(000000)
|
|
70
|
ASHOKNAGAR
|
MP-48-005-103-002/1079
(BAMORI TAL)
|
1748005000NRG23051120220293336
|
05/11/2022
|
Devendra Singh
|
1748005WL020383
|
Devendra Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
DevendraSingh
|
(000000)
|
|
71
|
ASHOKNAGAR
|
MP-48-005-103-002/1080
(BAMORI TAL)
|
1748005000NRG23051120220293339
|
05/11/2022
|
Ramgopal Singh
|
1748005WL020383
|
Ramgopal Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
RamgopalSingh
|
(000000)
|
|
72
|
ASHOKNAGAR
|
MP-48-005-103-002/1080
(BAMORI TAL)
|
1748005000NRG23051120220293338
|
05/11/2022
|
Ramgopal Singh
|
1748005WL020383
|
Ramgopal Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
RamgopalSingh
|
(000000)
|
|
73
|
ASHOKNAGAR
|
MP-48-005-103-002/1081
(BAMORI TAL)
|
1748005000NRG23051120220293341
|
05/11/2022
|
Ranjeet Raghuwanshi
|
1748005WL020383
|
Ranjeet Raghuwanshi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
RanjeetRaghuwanshi
|
(000000)
|
|
74
|
ASHOKNAGAR
|
MP-48-005-103-002/1081
(BAMORI TAL)
|
1748005000NRG23051120220293340
|
05/11/2022
|
Ranjeet Raghuwanshi
|
1748005WL020383
|
Ranjeet Raghuwanshi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
RanjeetRaghuwanshi
|
(000000)
|
|
75
|
ASHOKNAGAR
|
MP-48-005-103-002/1082
(BAMORI TAL)
|
1748005000NRG23051120220293343
|
05/11/2022
|
Arun Singh
|
1748005WL020383
|
Arun Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
ArunSingh
|
(000000)
|
|
76
|
ASHOKNAGAR
|
MP-48-005-103-002/1082
(BAMORI TAL)
|
1748005000NRG23051120220293342
|
05/11/2022
|
Arun Singh
|
1748005WL020383
|
Arun Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
ArunSingh
|
(000000)
|
|
77
|
ASHOKNAGAR
|
MP-48-005-103-002/1083
(BAMORI TAL)
|
1748005000NRG23051120220293345
|
05/11/2022
|
Karan Singh
|
1748005WL020383
|
Karan Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
KaranSingh
|
(000000)
|
|
78
|
ASHOKNAGAR
|
MP-48-005-103-002/1083
(BAMORI TAL)
|
1748005000NRG23051120220293344
|
05/11/2022
|
Karan Singh
|
1748005WL020383
|
Karan Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
KaranSingh
|
(000000)
|
|
79
|
ASHOKNAGAR
|
MP-48-005-103-002/1084
(BAMORI TAL)
|
1748005000NRG23051120220293347
|
05/11/2022
|
Gajendra Singh
|
1748005WL020383
|
Gajendra Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
GajendraSingh
|
(000000)
|
|
80
|
ASHOKNAGAR
|
MP-48-005-103-002/1084
(BAMORI TAL)
|
1748005000NRG23051120220293346
|
05/11/2022
|
Gajendra Singh
|
1748005WL020383
|
Gajendra Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
GajendraSingh
|
(000000)
|
|
81
|
ASHOKNAGAR
|
MP-48-005-103-002/1085
(BAMORI TAL)
|
1748005000NRG23051120220293349
|
05/11/2022
|
Kamal Singh
|
1748005WL020383
|
Kamal Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
KamalSingh
|
(000000)
|
|
82
|
ASHOKNAGAR
|
MP-48-005-103-002/1085
(BAMORI TAL)
|
1748005000NRG23051120220293348
|
05/11/2022
|
Kamal Singh
|
1748005WL020383
|
Kamal Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
KamalSingh
|
(000000)
|
|
83
|
ASHOKNAGAR
|
MP-48-005-103-002/1086
(BAMORI TAL)
|
1748005000NRG23051120220293351
|
05/11/2022
|
Lalliram
|
1748005WL020383
|
Lalliram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
Lalliram
|
(000000)
|
|
84
|
ASHOKNAGAR
|
MP-48-005-103-002/1086
(BAMORI TAL)
|
1748005000NRG23051120220293350
|
05/11/2022
|
Lalliram
|
1748005WL020383
|
Lalliram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
Lalliram
|
(000000)
|
|
85
|
ASHOKNAGAR
|
MP-48-005-103-002/1087
(BAMORI TAL)
|
1748005000NRG23051120220293352
|
05/11/2022
|
Moharlal
|
1748005WL020383
|
Moharlal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
Moharlal
|
(000000)
|
|
86
|
ASHOKNAGAR
|
MP-48-005-103-002/1092
(BAMORI TAL)
|
1748005000NRG23051120220293360
|
05/11/2022
|
Ashish
|
1748005WL020383
|
Ashish
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
Ashish
|
(000000)
|
|
87
|
ASHOKNAGAR
|
MP-48-005-103-002/1093
(BAMORI TAL)
|
1748005000NRG23051120220293362
|
05/11/2022
|
Rajeev
|
1748005WL020383
|
Rajeev
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
Rajeev
|
(000000)
|
|
88
|
ASHOKNAGAR
|
MP-48-005-103-002/1093
(BAMORI TAL)
|
1748005000NRG23051120220293361
|
05/11/2022
|
Rajeev
|
1748005WL020383
|
Rajeev
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
Rajeev
|
(000000)
|
|
89
|
ASHOKNAGAR
|
MP-48-005-103-002/1094
(BAMORI TAL)
|
1748005000NRG23051120220293363
|
05/11/2022
|
Abhishek
|
1748005WL020383
|
Abhishek
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
Abhishek
|
(000000)
|
|
90
|
ASHOKNAGAR
|
MP-48-005-103-002/1095
(BAMORI TAL)
|
1748005000NRG23051120220293365
|
05/11/2022
|
Chandresh
|
1748005WL020383
|
Chandresh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
Chandresh
|
(000000)
|
|
91
|
ASHOKNAGAR
|
MP-48-005-103-002/1095
(BAMORI TAL)
|
1748005000NRG23051120220293364
|
05/11/2022
|
Chandresh
|
1748005WL020383
|
Chandresh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
Chandresh
|
(000000)
|
|
92
|
ASHOKNAGAR
|
MP-48-005-103-002/1096
(BAMORI TAL)
|
1748005000NRG23051120220293366
|
05/11/2022
|
Saurabh
|
1748005WL020383
|
Saurabh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
Saurabh
|
(000000)
|
|
93
|
ASHOKNAGAR
|
MP-48-005-103-002/1098
(BAMORI TAL)
|
1748005000NRG23051120220293368
|
05/11/2022
|
Kapil Raghuwanshi
|
1748005WL020383
|
Kapil Raghuwanshi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
KapilRaghuwanshi
|
(000000)
|
|
94
|
ASHOKNAGAR
|
MP-48-005-103-002/1100
(BAMORI TAL)
|
1748005000NRG23051120220293370
|
05/11/2022
|
Pista bai
|
1748005WL020383
|
Pista bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
Pistabai
|
(000000)
|
|
95
|
ASHOKNAGAR
|
MP-48-005-103-002/1102
(BAMORI TAL)
|
1748005000NRG23051120220293372
|
05/11/2022
|
Ravindra Singh
|
1748005WL020383
|
Ravindra Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
RavindraSingh
|
(000000)
|
|
96
|
ASHOKNAGAR
|
MP-48-005-103-002/1102
(BAMORI TAL)
|
1748005000NRG23051120220293371
|
05/11/2022
|
Ravindra Singh
|
1748005WL020383
|
Ravindra Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
RavindraSingh
|
(000000)
|
|
97
|
ASHOKNAGAR
|
MP-48-005-103-002/1106
(BAMORI TAL)
|
1748005000NRG23051120220293376
|
05/11/2022
|
Sonu Ahirwar
|
1748005WL020383
|
Sonu Ahirwar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
SonuAhirwar
|
(000000)
|
|
98
|
ASHOKNAGAR
|
MP-48-005-103-002/1106
(BAMORI TAL)
|
1748005000NRG23051120220293375
|
05/11/2022
|
Sonu Ahirwar
|
1748005WL020383
|
Sonu Ahirwar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
SonuAhirwar
|
(000000)
|
|
99
|
ASHOKNAGAR
|
MP-48-005-103-002/1107
(BAMORI TAL)
|
1748005000NRG23051120220293378
|
05/11/2022
|
Munni Bai Ahirwar
|
1748005WL020383
|
Munni Bai Ahirwar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
MunniBaiAhirwar
|
(000000)
|
|
100
|
ASHOKNAGAR
|
MP-48-005-103-002/1107
(BAMORI TAL)
|
1748005000NRG23051120220293377
|
05/11/2022
|
Munni Bai Ahirwar
|
1748005WL020383
|
Munni Bai Ahirwar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
MunniBaiAhirwar
|
(000000)
|
|
101
|
ASHOKNAGAR
|
MP-48-005-103-002/1110
(BAMORI TAL)
|
1748005000NRG23051120220293380
|
05/11/2022
|
Pista bai
|
1748005WL020383
|
Pista bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
Pistabai
|
(000000)
|
|
102
|
ASHOKNAGAR
|
MP-48-005-103-002/1113
(BAMORI TAL)
|
1748005000NRG23051120220293381
|
05/11/2022
|
Bhaggo bai
|
1748005WL020383
|
Bhaggo bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
Bhaggobai
|
(000000)
|
|
103
|
ASHOKNAGAR
|
MP-48-005-103-002/1115
(BAMORI TAL)
|
1748005000NRG23051120220293382
|
05/11/2022
|
Sunil Shivhare
|
1748005WL020383
|
Sunil Shivhare
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
SunilShivhare
|
(000000)
|
|
104
|
ASHOKNAGAR
|
MP-48-005-103-002/1116
(BAMORI TAL)
|
1748005000NRG23051120220293384
|
05/11/2022
|
Sandeep
|
1748005WL020383
|
Sandeep
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
Sandeep
|
(000000)
|
|
105
|
ASHOKNAGAR
|
MP-48-005-103-002/1116
(BAMORI TAL)
|
1748005000NRG23051120220293383
|
05/11/2022
|
Sandeep
|
1748005WL020383
|
Sandeep
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
Sandeep
|
(000000)
|
|
106
|
ASHOKNAGAR
|
MP-48-005-103-002/1117
(BAMORI TAL)
|
1748005000NRG23051120220293385
|
05/11/2022
|
Vivek Sharma
|
1748005WL020383
|
Vivek Sharma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
VivekSharma
|
(000000)
|
|
107
|
ASHOKNAGAR
|
MP-48-005-103-002/1118
(BAMORI TAL)
|
1748005000NRG23051120220293386
|
05/11/2022
|
Dharmendra Singh
|
1748005WL020383
|
Dharmendra Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
DharmendraSingh
|
(000000)
|
|
108
|
ASHOKNAGAR
|
MP-48-005-103-002/1120
(BAMORI TAL)
|
1748005000NRG23051120220293387
|
05/11/2022
|
Uttam das
|
1748005WL020383
|
Uttam das
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
Uttamdas
|
(000000)
|
|
109
|
ASHOKNAGAR
|
MP-48-005-103-002/1121
(BAMORI TAL)
|
1748005000NRG23051120220293389
|
05/11/2022
|
Rankesh Kumar
|
1748005WL020383
|
Rankesh Kumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
RankeshKumar
|
(000000)
|
|
110
|
ASHOKNAGAR
|
MP-48-005-103-002/1121
(BAMORI TAL)
|
1748005000NRG23051120220293388
|
05/11/2022
|
Rankesh Kumar
|
1748005WL020383
|
Rankesh Kumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
RankeshKumar
|
(000000)
|
|
111
|
ASHOKNAGAR
|
MP-48-005-103-002/1122
(BAMORI TAL)
|
1748005000NRG23051120220293390
|
05/11/2022
|
Pradeep
|
1748005WL020383
|
Pradeep
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
Pradeep
|
(000000)
|
|
112
|
ASHOKNAGAR
|
MP-48-005-103-002/1123
(BAMORI TAL)
|
1748005000NRG23051120220293391
|
05/11/2022
|
Raghuveer sen
|
1748005WL020383
|
Raghuveer sen
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
Raghuveersen
|
(000000)
|
|
113
|
ASHOKNAGAR
|
MP-48-005-103-002/1125
(BAMORI TAL)
|
1748005000NRG23051120220293392
|
05/11/2022
|
Nathuram
|
1748005WL020383
|
Nathuram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
Nathuram
|
(000000)
|
|
114
|
ASHOKNAGAR
|
MP-48-005-103-002/1126
(BAMORI TAL)
|
1748005000NRG23051120220293393
|
05/11/2022
|
Rani
|
1748005WL020383
|
Rani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
Rani
|
(000000)
|
|
115
|
ASHOKNAGAR
|
MP-48-005-103-002/1127
(BAMORI TAL)
|
1748005000NRG23051120220293394
|
05/11/2022
|
Neetesh
|
1748005WL020383
|
Neetesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
Neetesh
|
(000000)
|
|
116
|
ASHOKNAGAR
|
MP-48-005-103-002/1128
(BAMORI TAL)
|
1748005000NRG23051120220293395
|
05/11/2022
|
Gayaprasad
|
1748005WL020383
|
Gayaprasad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
Gayaprasad
|
(000000)
|
|
117
|
ASHOKNAGAR
|
MP-48-005-103-002/1129
(BAMORI TAL)
|
1748005000NRG23051120220293397
|
05/11/2022
|
Anil Shivhare
|
1748005WL020383
|
Anil Shivhare
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
AnilShivhare
|
(000000)
|
|
118
|
ASHOKNAGAR
|
MP-48-005-103-002/1129
(BAMORI TAL)
|
1748005000NRG23051120220293396
|
05/11/2022
|
Anil Shivhare
|
1748005WL020383
|
Anil Shivhare
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
AnilShivhare
|
(000000)
|
|
119
|
ASHOKNAGAR
|
MP-48-005-103-002/1130
(BAMORI TAL)
|
1748005000NRG23051120220293398
|
05/11/2022
|
Pachiya bai
|
1748005WL020383
|
Pachiya bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
Pachiyabai
|
(000000)
|
|
120
|
ASHOKNAGAR
|
MP-48-005-103-002/1131
(BAMORI TAL)
|
1748005000NRG23051120220293399
|
05/11/2022
|
Bahadur
|
1748005WL020383
|
Bahadur
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
Bahadur
|
(000000)
|
|
121
|
ASHOKNAGAR
|
MP-48-005-103-002/1132
(BAMORI TAL)
|
1748005000NRG23051120220293400
|
05/11/2022
|
Shivcharan
|
1748005WL020383
|
Shivcharan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
Shivcharan
|
(000000)
|
|
122
|
ASHOKNAGAR
|
MP-48-005-103-002/1135
(BAMORI TAL)
|
1748005000NRG23051120220293401
|
05/11/2022
|
Prem bai
|
1748005WL020383
|
Prem bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
Prembai
|
(000000)
|
|
123
|
ASHOKNAGAR
|
MP-48-005-103-002/123
(BAMORI TAL)
|
1748005000NRG23051120220293402
|
05/11/2022
|
amarsingh
|
1748005WL020383
|
amarsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
amarsingh
|
(000000)
|
|
124
|
ASHOKNAGAR
|
MP-48-005-103-002/127
(BAMORI TAL)
|
1748005000NRG23051120220293403
|
05/11/2022
|
Rambharosha
|
1748005WL020383
|
Rambharosha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
Rambharosha
|
(000000)
|
|
125
|
ASHOKNAGAR
|
MP-48-005-103-002/179
(BAMORI TAL)
|
1748005000NRG23051120220293405
|
05/11/2022
|
narayan
|
1748005WL020383
|
narayan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
narayan
|
(000000)
|
|
126
|
ASHOKNAGAR
|
MP-48-005-103-002/20
(BAMORI TAL)
|
1748005000NRG23051120220293406
|
05/11/2022
|
ganesh
|
1748005WL020383
|
ganesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
ganesh
|
(000000)
|
|
127
|
ASHOKNAGAR
|
MP-48-005-103-002/222
(BAMORI TAL)
|
1748005000NRG23051120220293408
|
05/11/2022
|
kamarlal
|
1748005WL020383
|
kamarlal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
kamarlal
|
(000000)
|
|
128
|
ASHOKNAGAR
|
MP-48-005-103-002/222
(BAMORI TAL)
|
1748005000NRG23051120220293407
|
05/11/2022
|
kamarlal
|
1748005WL020383
|
kamarlal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
kamarlal
|
(000000)
|
|
129
|
ASHOKNAGAR
|
MP-48-005-103-002/308
(BAMORI TAL)
|
1748005000NRG23051120220293410
|
05/11/2022
|
shivraj
|
1748005WL020383
|
shivraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
shivraj
|
(000000)
|
|
130
|
ASHOKNAGAR
|
MP-48-005-103-002/311
(BAMORI TAL)
|
1748005000NRG23051120220293412
|
05/11/2022
|
KRISHANPAL
|
1748005WL020383
|
KRISHANPAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
KRISHANPAL
|
(000000)
|
|
131
|
ASHOKNAGAR
|
MP-48-005-103-002/318
(BAMORI TAL)
|
1748005000NRG23051120220293414
|
05/11/2022
|
hamirsingh
|
1748005WL020383
|
hamirsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
hamirsingh
|
(000000)
|
|
132
|
ASHOKNAGAR
|
MP-48-005-103-002/318
(BAMORI TAL)
|
1748005000NRG23051120220293413
|
05/11/2022
|
hamirsingh
|
1748005WL020383
|
hamirsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
hamirsingh
|
(000000)
|
|
133
|
ASHOKNAGAR
|
MP-48-005-103-002/322
(BAMORI TAL)
|
1748005000NRG23051120220293415
|
05/11/2022
|
hindu
|
1748005WL020383
|
hindu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
hindu
|
(000000)
|
|
134
|
ASHOKNAGAR
|
MP-48-005-103-002/323
(BAMORI TAL)
|
1748005000NRG23051120220293416
|
05/11/2022
|
ghanshyam
|
1748005WL020383
|
ghanshyam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
ghanshyam
|
(000000)
|
|
135
|
ASHOKNAGAR
|
MP-48-005-103-002/324
(BAMORI TAL)
|
1748005000NRG23051120220293417
|
05/11/2022
|
rajesh
|
1748005WL020383
|
rajesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
rajesh
|
(000000)
|
|
136
|
ASHOKNAGAR
|
MP-48-005-103-002/325
(BAMORI TAL)
|
1748005000NRG23051120220293418
|
05/11/2022
|
lakhan
|
1748005WL020383
|
lakhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
lakhan
|
(000000)
|
|
137
|
ASHOKNAGAR
|
MP-48-005-103-002/327
(BAMORI TAL)
|
1748005000NRG23051120220293419
|
05/11/2022
|
vishvir
|
1748005WL020383
|
vishvir
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
vishvir
|
(000000)
|
|
138
|
ASHOKNAGAR
|
MP-48-005-103-002/335
(BAMORI TAL)
|
1748005000NRG23051120220293421
|
05/11/2022
|
ramprasad
|
1748005WL020383
|
ramprasad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
ramprasad
|
(000000)
|
|
139
|
ASHOKNAGAR
|
MP-48-005-103-002/335
(BAMORI TAL)
|
1748005000NRG23051120220293420
|
05/11/2022
|
ramprasad
|
1748005WL020383
|
ramprasad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
ramprasad
|
(000000)
|
|
140
|
ASHOKNAGAR
|
MP-48-005-103-002/336
(BAMORI TAL)
|
1748005000NRG23051120220293422
|
05/11/2022
|
mangal
|
1748005WL020383
|
mangal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
mangal
|
(000000)
|
|
141
|
ASHOKNAGAR
|
MP-48-005-103-002/339-A
(BAMORI TAL)
|
1748005000NRG23051120220293423
|
05/11/2022
|
Guddi bai
|
1748005WL020383
|
Guddi bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
Guddibai
|
(000000)
|
|
142
|
ASHOKNAGAR
|
MP-48-005-103-002/340
(BAMORI TAL)
|
1748005000NRG23051120220293425
|
05/11/2022
|
Sunil
|
1748005WL020383
|
Sunil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
Sunil
|
(000000)
|
|
143
|
ASHOKNAGAR
|
MP-48-005-103-002/340
(BAMORI TAL)
|
1748005000NRG23051120220293424
|
05/11/2022
|
Sunil
|
1748005WL020383
|
Sunil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
Sunil
|
(000000)
|
|
144
|
ASHOKNAGAR
|
MP-48-005-103-002/351
(BAMORI TAL)
|
1748005000NRG23051120220293429
|
05/11/2022
|
ashok
|
1748005WL020383
|
ashok
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
ashok
|
(000000)
|
|
145
|
ASHOKNAGAR
|
MP-48-005-103-002/351
(BAMORI TAL)
|
1748005000NRG23051120220293428
|
05/11/2022
|
ashok
|
1748005WL020383
|
ashok
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
ashok
|
(000000)
|
|
146
|
ASHOKNAGAR
|
MP-48-005-103-002/355
(BAMORI TAL)
|
1748005000NRG23051120220293431
|
05/11/2022
|
arun
|
1748005WL020383
|
arun
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
arun
|
(000000)
|
|
147
|
ASHOKNAGAR
|
MP-48-005-103-002/355
(BAMORI TAL)
|
1748005000NRG23051120220293430
|
05/11/2022
|
arun
|
1748005WL020383
|
arun
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
arun
|
(000000)
|
|
148
|
ASHOKNAGAR
|
MP-48-005-103-002/365
(BAMORI TAL)
|
1748005000NRG23051120220293433
|
05/11/2022
|
lallu
|
1748005WL020383
|
lallu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
lallu
|
(000000)
|
|
149
|
ASHOKNAGAR
|
MP-48-005-103-002/365
(BAMORI TAL)
|
1748005000NRG23051120220293432
|
05/11/2022
|
lallu
|
1748005WL020383
|
lallu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
lallu
|
(000000)
|
|
150
|
ASHOKNAGAR
|
MP-48-005-103-002/368
(BAMORI TAL)
|
1748005000NRG23051120220293435
|
05/11/2022
|
munesh
|
1748005WL020383
|
munesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
munesh
|
(000000)
|
|
151
|
ASHOKNAGAR
|
MP-48-005-103-002/368
(BAMORI TAL)
|
1748005000NRG23051120220293434
|
05/11/2022
|
munesh
|
1748005WL020383
|
munesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
187000041
|
|
munesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155448
|
155448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184824
|
184824
|
|
|
|
|
|
|
|