|
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-48-005-074-001/30
(BAGULYA)
|
1748005074NRG23080720220186025
|
08/07/2022
|
Maraj
|
1748005074WL005416
|
Maraj
|
00045
|
BARB0ASHBHO
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
Maraj
|
(000000)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-074-001/40-B
(BAGULYA)
|
1748005074NRG23080720220186052
|
08/07/2022
|
NEERAJ
|
1748005074WL005418
|
NEERAJ
|
00045
|
BARB0ASHBHO
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
NEERAJ
|
(000000)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-074-001/40-B
(BAGULYA)
|
1748005074NRG23080720220186051
|
08/07/2022
|
RAMKUMAR
|
1748005074WL005418
|
RAMKUMAR
|
00045
|
BARB0ASHBHO
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
RAMKUMAR
|
(000000)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-074-001/833-A
(BAGULYA)
|
1748005074NRG23080720220186061
|
08/07/2022
|
kaluram
|
1748005074WL005418
|
kaluram
|
00045
|
BARB0ASHBHO
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
kaluram
|
(000000)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-074-001/833-A
(BAGULYA)
|
1748005074NRG23080720220186041
|
08/07/2022
|
kaluram
|
1748005074WL005417
|
kaluram
|
00045
|
BARB0ASHBHO
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
kaluram
|
(000000)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-074-001/833-A
(BAGULYA)
|
1748005074NRG23080720220186040
|
08/07/2022
|
kaluram
|
1748005074WL005417
|
kaluram
|
00045
|
BARB0ASHBHO
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
kaluram
|
(000000)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-074-001/833-A
(BAGULYA)
|
1748005074NRG23080720220186039
|
08/07/2022
|
kaluram
|
1748005074WL005417
|
kaluram
|
00045
|
BARB0ASHBHO
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
kaluram
|
(000000)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-074-001/834
(BAGULYA)
|
1748005074NRG23080720220186045
|
08/07/2022
|
hari singh
|
1748005074WL005417
|
hari singh
|
00045
|
BARB0ASHBHO
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
harisingh
|
(000000)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-074-001/834
(BAGULYA)
|
1748005074NRG23080720220186043
|
08/07/2022
|
hari singh
|
1748005074WL005417
|
hari singh
|
00045
|
BARB0ASHBHO
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
harisingh
|
(000000)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-074-001/834
(BAGULYA)
|
1748005074NRG23080720220186042
|
08/07/2022
|
hari singh
|
1748005074WL005417
|
hari singh
|
00045
|
BARB0ASHBHO
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
harisingh
|
(000000)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-074-001/834
(BAGULYA)
|
1748005074NRG23080720220186044
|
08/07/2022
|
Lakhan
|
1748005074WL005417
|
Lakhan
|
00045
|
BARB0ASHBHO
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
Lakhan
|
(000000)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-074-001/869-A
(BAGULYA)
|
1748005074NRG23080720220186071
|
08/07/2022
|
RAMKRISHN
|
1748005074WL005419
|
RAMKRISHN
|
00045
|
BARB0ASHBHO
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
RAMKRISHN
|
(000000)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-095-002/357
(AMODA)
|
1748005095NRG23080720220185958
|
08/07/2022
|
hemraj
|
1748005095WL005415
|
hemraj
|
00045
|
BARB0ASHBHO
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
hemraj
|
(000000)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-095-002/360
(AMODA)
|
1748005095NRG23080720220185959
|
08/07/2022
|
lalaram
|
1748005095WL005415
|
lalaram
|
00045
|
BARB0ASHBHO
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
lalaram
|
(000000)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-095-002/364
(AMODA)
|
1748005095NRG23080720220185960
|
08/07/2022
|
pahelwan
|
1748005095WL005415
|
pahelwan
|
00045
|
BARB0ASHBHO
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
pahelwan
|
(000000)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-095-002/369
(AMODA)
|
1748005095NRG23080720220185961
|
08/07/2022
|
naran
|
1748005095WL005415
|
naran
|
00045
|
BARB0ASHBHO
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
naran
|
(000000)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-095-002/370
(AMODA)
|
1748005095NRG23080720220185962
|
08/07/2022
|
ramkireshn
|
1748005095WL005415
|
ramkireshn
|
00045
|
BARB0ASHBHO
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
ramkireshn
|
(000000)
|
|
18
|
ASHOKNAGAR
|
MP-48-005-095-002/372
(AMODA)
|
1748005095NRG23080720220185963
|
08/07/2022
|
ramkiresh
|
1748005095WL005415
|
ramkiresh
|
00045
|
BARB0ASHBHO
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
ramkiresh
|
(000000)
|
|
19
|
ASHOKNAGAR
|
MP-48-005-095-002/374
(AMODA)
|
1748005095NRG23080720220185964
|
08/07/2022
|
ramcharan
|
1748005095WL005415
|
ramcharan
|
00045
|
BARB0ASHBHO
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
ramcharan
|
(000000)
|
|
20
|
ASHOKNAGAR
|
MP-48-005-095-002/375
(AMODA)
|
1748005095NRG23080720220185965
|
08/07/2022
|
rajesh
|
1748005095WL005415
|
rajesh
|
00045
|
BARB0ASHBHO
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
rajesh
|
(000000)
|
|
21
|
ASHOKNAGAR
|
MP-48-005-095-002/376
(AMODA)
|
1748005095NRG23080720220185966
|
08/07/2022
|
shivram
|
1748005095WL005415
|
shivram
|
00045
|
BARB0ASHBHO
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
shivram
|
(000000)
|
|
22
|
ASHOKNAGAR
|
MP-48-005-095-002/379
(AMODA)
|
1748005095NRG23080720220185967
|
08/07/2022
|
ramkireshn
|
1748005095WL005415
|
ramkireshn
|
00045
|
BARB0ASHBHO
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
ramkireshn
|
(000000)
|
|
23
|
ASHOKNAGAR
|
MP-48-005-095-002/428
(AMODA)
|
1748005095NRG23080720220185978
|
08/07/2022
|
Rajni
|
1748005095WL005415
|
Rajni
|
00045
|
BARB0ASHBHO
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
Rajni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28152
|
28152
|
|
|
|
|
|
|
|
|
24
|
ASHOKNAGAR
|
MP-48-005-095-002/381
(AMODA)
|
1748005095NRG23080720220185968
|
08/07/2022
|
Bhagvan
|
1748005095WL005415
|
Bhagvan
|
00045
|
BARB0ASHOKN
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
Bhagvan
|
(000000)
|
|
25
|
ASHOKNAGAR
|
MP-48-005-095-002/382
(AMODA)
|
1748005095NRG23080720220185969
|
08/07/2022
|
Pappu
|
1748005095WL005415
|
Pappu
|
00045
|
BARB0ASHOKN
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
Pappu
|
(000000)
|
|
26
|
ASHOKNAGAR
|
MP-48-005-095-002/384
(AMODA)
|
1748005095NRG23080720220185970
|
08/07/2022
|
Vishal
|
1748005095WL005415
|
Vishal
|
00045
|
BARB0ASHOKN
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
Vishal
|
(000000)
|
|
27
|
ASHOKNAGAR
|
MP-48-005-095-002/386
(AMODA)
|
1748005095NRG23080720220185971
|
08/07/2022
|
Ghanshyam
|
1748005095WL005415
|
Ghanshyam
|
00045
|
BARB0ASHOKN
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
Ghanshyam
|
(000000)
|
|
28
|
ASHOKNAGAR
|
MP-48-005-095-002/387
(AMODA)
|
1748005095NRG23080720220185972
|
08/07/2022
|
Jeetu
|
1748005095WL005415
|
Jeetu
|
00045
|
BARB0ASHOKN
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
Jeetu
|
(000000)
|
|
29
|
ASHOKNAGAR
|
MP-48-005-095-002/388
(AMODA)
|
1748005095NRG23080720220185973
|
08/07/2022
|
Gappu
|
1748005095WL005415
|
Gappu
|
00045
|
BARB0ASHOKN
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
Gappu
|
(000000)
|
|
30
|
ASHOKNAGAR
|
MP-48-005-095-002/391
(AMODA)
|
1748005095NRG23080720220185974
|
08/07/2022
|
Madanlal
|
1748005095WL005415
|
Madanlal
|
00045
|
BARB0ASHOKN
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
Madanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
31
|
ASHOKNAGAR
|
MP-48-005-023-002/110-D
(KHIRIYA GUNHAS)
|
1748005000NRG23080720220186119
|
08/07/2022
|
chnadan
|
1748005WL005424
|
chnadan
|
00078
|
CNRB0004140
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
chnadan
|
(000000)
|
|
32
|
ASHOKNAGAR
|
MP-48-005-023-002/110-D
(KHIRIYA GUNHAS)
|
1748005000NRG23080720220186118
|
08/07/2022
|
chnadan
|
1748005WL005424
|
chnadan
|
00078
|
CNRB0004140
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
chnadan
|
(000000)
|
|
33
|
ASHOKNAGAR
|
MP-48-005-023-002/110-D
(KHIRIYA GUNHAS)
|
1748005000NRG23080720220186117
|
08/07/2022
|
sitaram
|
1748005WL005424
|
sitaram
|
00078
|
CNRB0004140
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
sitaram
|
(000000)
|
|
34
|
ASHOKNAGAR
|
MP-48-005-023-002/110-D
(KHIRIYA GUNHAS)
|
1748005000NRG23080720220186116
|
08/07/2022
|
sitaram
|
1748005WL005424
|
sitaram
|
00078
|
CNRB0004140
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
sitaram
|
(000000)
|
|
35
|
ASHOKNAGAR
|
MP-48-005-033-001/82
(GARROLI)
|
1748005033NRG23070720220185586
|
08/07/2022
|
VIRMABAI YADAV
|
1748005033WL005396
|
VIRMABAI YADAV
|
00078
|
CNRB0004140
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
VIRMABAIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
36
|
ASHOKNAGAR
|
MP-48-005-033-001/82
(GARROLI)
|
1748005033NRG23070720220185585
|
08/07/2022
|
JEEVAN SINGH YADAV
|
1748005033WL005396
|
JEEVAN SINGH YADAV
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
JEEVANSINGHYADAV
|
(000000)
|
|
37
|
ASHOKNAGAR
|
MP-48-005-044-002/14-A
(SIKANDRA)
|
1748005000NRG23080720220186076
|
08/07/2022
|
Sonu ahirwar
|
1748005WL005420
|
Sonu ahirwar
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
Sonuahirwar
|
(000000)
|
|
38
|
ASHOKNAGAR
|
MP-48-005-074-001/143
(BAGULYA)
|
1748005074NRG23080720220186007
|
08/07/2022
|
pooransingh
|
1748005074WL005416
|
pooransingh
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
pooransingh
|
(000000)
|
|
39
|
ASHOKNAGAR
|
MP-48-005-074-001/143
(BAGULYA)
|
1748005074NRG23080720220186006
|
08/07/2022
|
pooransingh
|
1748005074WL005416
|
pooransingh
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
pooransingh
|
(000000)
|
|
40
|
ASHOKNAGAR
|
MP-48-005-074-001/17
(BAGULYA)
|
1748005074NRG23080720220186009
|
08/07/2022
|
GUDDIBAI
|
1748005074WL005416
|
GUDDIBAI
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
GUDDIBAI
|
(000000)
|
|
41
|
ASHOKNAGAR
|
MP-48-005-074-001/17
(BAGULYA)
|
1748005074NRG23080720220186008
|
08/07/2022
|
GUDDIBAI
|
1748005074WL005416
|
GUDDIBAI
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
GUDDIBAI
|
(000000)
|
|
42
|
ASHOKNAGAR
|
MP-48-005-074-001/18
(BAGULYA)
|
1748005074NRG23080720220186011
|
08/07/2022
|
DAULATABAI
|
1748005074WL005416
|
DAULATABAI
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
DAULATABAI
|
(000000)
|
|
43
|
ASHOKNAGAR
|
MP-48-005-074-001/18
(BAGULYA)
|
1748005074NRG23080720220186010
|
08/07/2022
|
DAULATABAI
|
1748005074WL005416
|
DAULATABAI
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
DAULATABAI
|
(000000)
|
|
44
|
ASHOKNAGAR
|
MP-48-005-074-001/347
(BAGULYA)
|
1748005074NRG23080720220186027
|
08/07/2022
|
MULACHAND JIVANALAL
|
1748005074WL005416
|
MULACHAND JIVANALAL
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
MULACHANDJIVANALAL
|
(000000)
|
|
45
|
ASHOKNAGAR
|
MP-48-005-074-001/347
(BAGULYA)
|
1748005074NRG23080720220186028
|
08/07/2022
|
Mulchand
|
1748005074WL005416
|
Mulchand
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
Mulchand
|
(000000)
|
|
46
|
ASHOKNAGAR
|
MP-48-005-074-001/351
(BAGULYA)
|
1748005074NRG23080720220186030
|
08/07/2022
|
MAHAVIRASIH
|
1748005074WL005416
|
MAHAVIRASIH
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
MAHAVIRASIH
|
(000000)
|
|
47
|
ASHOKNAGAR
|
MP-48-005-074-001/351
(BAGULYA)
|
1748005074NRG23080720220186029
|
08/07/2022
|
MAHAVIRASIH TOPHANASINGH
|
1748005074WL005416
|
MAHAVIRASIH TOPHANASINGH
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
MAHAVIRASIHTOPHANASINGH
|
(000000)
|
|
48
|
ASHOKNAGAR
|
MP-48-005-074-001/355
(BAGULYA)
|
1748005074NRG23080720220186032
|
08/07/2022
|
balram
|
1748005074WL005416
|
balram
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
balram
|
(000000)
|
|
49
|
ASHOKNAGAR
|
MP-48-005-074-001/355
(BAGULYA)
|
1748005074NRG23080720220186031
|
08/07/2022
|
balram
|
1748005074WL005416
|
balram
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
balram
|
(000000)
|
|
50
|
ASHOKNAGAR
|
MP-48-005-074-001/373
(BAGULYA)
|
1748005074NRG23080720220186033
|
08/07/2022
|
mokam
|
1748005074WL005416
|
mokam
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
mokam
|
(000000)
|
|
51
|
ASHOKNAGAR
|
MP-48-005-074-001/373
(BAGULYA)
|
1748005074NRG23080720220186034
|
08/07/2022
|
SHANTI
|
1748005074WL005416
|
SHANTI
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
SHANTI
|
(000000)
|
|
52
|
ASHOKNAGAR
|
MP-48-005-074-001/406-A
(BAGULYA)
|
1748005074NRG23080720220186053
|
08/07/2022
|
manoj
|
1748005074WL005418
|
manoj
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
manoj
|
(000000)
|
|
53
|
ASHOKNAGAR
|
MP-48-005-074-001/872
(BAGULYA)
|
1748005074NRG23080720220186074
|
08/07/2022
|
arun
|
1748005074WL005419
|
arun
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
arun
|
(000000)
|
|
54
|
ASHOKNAGAR
|
MP-48-005-074-001/872
(BAGULYA)
|
1748005074NRG23080720220186073
|
08/07/2022
|
vijay
|
1748005074WL005419
|
vijay
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
55
|
ASHOKNAGAR
|
MP-48-005-023-003/110-D
(KHIRIYA GUNHAS)
|
1748005000NRG23080720220186142
|
08/07/2022
|
klyan
|
1748005WL005425
|
klyan
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
klyan
|
(000000)
|
|
56
|
ASHOKNAGAR
|
MP-48-005-023-003/111-C
(KHIRIYA GUNHAS)
|
1748005000NRG23080720220186093
|
08/07/2022
|
narayan singh
|
1748005WL005423
|
narayan singh
|
00168
|
ICIC0000538
|
204
|
204
|
Processed
|
13/07/2022
|
|
807205141
|
|
narayansingh
|
(000000)
|
|
57
|
ASHOKNAGAR
|
MP-48-005-023-003/111-C
(KHIRIYA GUNHAS)
|
1748005000NRG23080720220186092
|
08/07/2022
|
narayan singh
|
1748005WL005423
|
narayan singh
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
narayansingh
|
(000000)
|
|
58
|
ASHOKNAGAR
|
MP-48-005-023-003/111-C
(KHIRIYA GUNHAS)
|
1748005000NRG23080720220186091
|
08/07/2022
|
narayan singh
|
1748005WL005423
|
narayan singh
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
narayansingh
|
(000000)
|
|
59
|
ASHOKNAGAR
|
MP-48-005-023-003/111-C
(KHIRIYA GUNHAS)
|
1748005000NRG23080720220186090
|
08/07/2022
|
narayan singh
|
1748005WL005423
|
narayan singh
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
narayansingh
|
(000000)
|
|
60
|
ASHOKNAGAR
|
MP-48-005-023-003/111-D
(KHIRIYA GUNHAS)
|
1748005000NRG23080720220186099
|
08/07/2022
|
anubha
|
1748005WL005423
|
anubha
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
anubha
|
(000000)
|
|
61
|
ASHOKNAGAR
|
MP-48-005-023-003/111-D
(KHIRIYA GUNHAS)
|
1748005000NRG23080720220186098
|
08/07/2022
|
anubha
|
1748005WL005423
|
anubha
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
anubha
|
(000000)
|
|
62
|
ASHOKNAGAR
|
MP-48-005-023-003/111-D
(KHIRIYA GUNHAS)
|
1748005000NRG23080720220186097
|
08/07/2022
|
anubha
|
1748005WL005423
|
anubha
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
anubha
|
(000000)
|
|
63
|
ASHOKNAGAR
|
MP-48-005-023-003/111-D
(KHIRIYA GUNHAS)
|
1748005000NRG23080720220186096
|
08/07/2022
|
kapur singh
|
1748005WL005423
|
kapur singh
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
kapursingh
|
(000000)
|
|
64
|
ASHOKNAGAR
|
MP-48-005-023-003/111-D
(KHIRIYA GUNHAS)
|
1748005000NRG23080720220186095
|
08/07/2022
|
kapur singh
|
1748005WL005423
|
kapur singh
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
kapursingh
|
(000000)
|
|
65
|
ASHOKNAGAR
|
MP-48-005-023-003/111-D
(KHIRIYA GUNHAS)
|
1748005000NRG23080720220186094
|
08/07/2022
|
kapur singh
|
1748005WL005423
|
kapur singh
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
kapursingh
|
(000000)
|
|
66
|
ASHOKNAGAR
|
MP-48-005-023-003/112-A
(KHIRIYA GUNHAS)
|
1748005000NRG23080720220186105
|
08/07/2022
|
aand
|
1748005WL005423
|
aand
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
aand
|
(000000)
|
|
67
|
ASHOKNAGAR
|
MP-48-005-023-003/112-A
(KHIRIYA GUNHAS)
|
1748005000NRG23080720220186104
|
08/07/2022
|
aand
|
1748005WL005423
|
aand
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
aand
|
(000000)
|
|
68
|
ASHOKNAGAR
|
MP-48-005-023-003/112-A
(KHIRIYA GUNHAS)
|
1748005000NRG23080720220186103
|
08/07/2022
|
aand
|
1748005WL005423
|
aand
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
aand
|
(000000)
|
|
69
|
ASHOKNAGAR
|
MP-48-005-023-003/112-A
(KHIRIYA GUNHAS)
|
1748005000NRG23080720220186102
|
08/07/2022
|
ramkumar singh
|
1748005WL005423
|
ramkumar singh
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
ramkumarsingh
|
(000000)
|
|
70
|
ASHOKNAGAR
|
MP-48-005-023-003/112-A
(KHIRIYA GUNHAS)
|
1748005000NRG23080720220186101
|
08/07/2022
|
ramkumar singh
|
1748005WL005423
|
ramkumar singh
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
ramkumarsingh
|
(000000)
|
|
71
|
ASHOKNAGAR
|
MP-48-005-023-003/112-A
(KHIRIYA GUNHAS)
|
1748005000NRG23080720220186100
|
08/07/2022
|
ramkumar singh
|
1748005WL005423
|
ramkumar singh
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
ramkumarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19788
|
19788
|
|
|
|
|
|
|
|
|
72
|
ASHOKNAGAR
|
MP-48-005-023-002/110-C
(KHIRIYA GUNHAS)
|
1748005000NRG23080720220186115
|
08/07/2022
|
karan
|
1748005WL005424
|
karan
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
807205141
|
|
karan
|
(000000)
|
|
73
|
ASHOKNAGAR
|
MP-48-005-023-002/110-C
(KHIRIYA GUNHAS)
|
1748005000NRG23080720220186114
|
08/07/2022
|
karan
|
1748005WL005424
|
karan
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
807205141
|
|
karan
|
(000000)
|
|
74
|
ASHOKNAGAR
|
MP-48-005-023-002/110-C
(KHIRIYA GUNHAS)
|
1748005000NRG23080720220186113
|
08/07/2022
|
lachhu
|
1748005WL005424
|
lachhu
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
807205141
|
|
lachhu
|
(000000)
|
|
75
|
ASHOKNAGAR
|
MP-48-005-023-002/110-C
(KHIRIYA GUNHAS)
|
1748005000NRG23080720220186112
|
08/07/2022
|
lachhu
|
1748005WL005424
|
lachhu
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
807205141
|
|
lachhu
|
(000000)
|
|
76
|
ASHOKNAGAR
|
MP-48-005-023-003/110-D
(KHIRIYA GUNHAS)
|
1748005000NRG23080720220186146
|
08/07/2022
|
santos
|
1748005WL005425
|
santos
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
807205141
|
|
santos
|
(000000)
|
|
77
|
ASHOKNAGAR
|
MP-48-005-023-003/110-D
(KHIRIYA GUNHAS)
|
1748005000NRG23080720220186145
|
08/07/2022
|
santos
|
1748005WL005425
|
santos
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
807205141
|
|
santos
|
(000000)
|
|
78
|
ASHOKNAGAR
|
MP-48-005-023-003/110-D
(KHIRIYA GUNHAS)
|
1748005000NRG23080720220186144
|
08/07/2022
|
santos
|
1748005WL005425
|
santos
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
807205141
|
|
santos
|
(000000)
|
|
79
|
ASHOKNAGAR
|
MP-48-005-023-003/110-D
(KHIRIYA GUNHAS)
|
1748005000NRG23080720220186143
|
08/07/2022
|
santos
|
1748005WL005425
|
santos
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
807205141
|
|
santos
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
80
|
ASHOKNAGAR
|
MP-48-005-041-003/102-A
(NAGESHRI)
|
1748005041NRG23080720220186078
|
08/07/2022
|
Rambabu
|
1748005041WL005421
|
Rambabu
|
00354
|
PUNB0138700
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
807205141
|
|
Rambabu
|
(000000)
|
|
81
|
ASHOKNAGAR
|
MP-48-005-044-002/29-A
(SIKANDRA)
|
1748005041NRG23080720220186083
|
08/07/2022
|
RAMKRISHNA
|
1748005041WL005421
|
RAMKRISHNA
|
00354
|
PUNB0138700
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
807205141
|
|
RAMKRISHNA
|
(000000)
|
|
82
|
ASHOKNAGAR
|
MP-48-005-044-002/42-A
(SIKANDRA)
|
1748005041NRG23080720220186084
|
08/07/2022
|
Rajendra
|
1748005041WL005421
|
Rajendra
|
00354
|
PUNB0138700
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
807205141
|
|
Rajendra
|
(000000)
|
|
83
|
ASHOKNAGAR
|
MP-48-005-044-002/42-B
(SIKANDRA)
|
1748005041NRG23080720220186085
|
08/07/2022
|
Rakesh SO lalliram
|
1748005041WL005421
|
Rakesh SO lalliram
|
00354
|
PUNB0138700
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
807205141
|
|
RakeshSOlalliram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
84
|
ASHOKNAGAR
|
MP-48-005-074-001/835
(BAGULYA)
|
1748005074NRG23080720220186047
|
08/07/2022
|
Dhanpal
|
1748005074WL005417
|
Dhanpal
|
00354
|
PUNB0313500
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
807205141
|
|
Dhanpal
|
(000000)
|
|
85
|
ASHOKNAGAR
|
MP-48-005-095-001/17-A
(AMODA)
|
1748005095NRG23080720220185944
|
08/07/2022
|
Satyam
|
1748005095WL005415
|
Satyam
|
00354
|
PUNB0313500
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
807205141
|
|
Satyam
|
(000000)
|
|
86
|
ASHOKNAGAR
|
MP-48-005-095-001/240
(AMODA)
|
1748005095NRG23080720220185946
|
08/07/2022
|
Babulal ahirwar
|
1748005095WL005415
|
Babulal ahirwar
|
00354
|
PUNB0313500
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
807205141
|
|
Babulalahirwar
|
(000000)
|
|
87
|
ASHOKNAGAR
|
MP-48-005-095-001/31-A
(AMODA)
|
1748005095NRG23080720220185948
|
08/07/2022
|
Surendra
|
1748005095WL005415
|
Surendra
|
00354
|
PUNB0313500
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
807205141
|
|
Surendra
|
(000000)
|
|
88
|
ASHOKNAGAR
|
MP-48-005-095-002/397
(AMODA)
|
1748005095NRG23080720220185975
|
08/07/2022
|
Vinod
|
1748005095WL005415
|
Vinod
|
00354
|
PUNB0313500
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
807205141
|
|
Vinod
|
(000000)
|
|
89
|
ASHOKNAGAR
|
MP-48-005-095-002/545
(AMODA)
|
1748005095NRG23080720220186003
|
08/07/2022
|
Savita
|
1748005095WL005415
|
Savita
|
00354
|
PUNB0313500
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
807205141
|
|
Savita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
90
|
ASHOKNAGAR
|
MP-48-005-033-001/225
(GARROLI)
|
1748005033NRG23070720220185584
|
08/07/2022
|
PREMNARAYAN AHIRWAR
|
1748005033WL005395
|
PREMNARAYAN AHIRWAR
|
00415
|
SBIN0005089
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
PREMNARAYANAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
91
|
ASHOKNAGAR
|
MP-48-005-023-002/113-B
(KHIRIYA GUNHAS)
|
1748005000NRG23080720220186131
|
08/07/2022
|
harnam
|
1748005WL005425
|
harnam
|
00415
|
SBIN0030082
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
harnam
|
(000000)
|
|
92
|
ASHOKNAGAR
|
MP-48-005-023-002/113-B
(KHIRIYA GUNHAS)
|
1748005000NRG23080720220186130
|
08/07/2022
|
harnam
|
1748005WL005425
|
harnam
|
00415
|
SBIN0030082
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
harnam
|
(000000)
|
|
93
|
ASHOKNAGAR
|
MP-48-005-023-002/113-B
(KHIRIYA GUNHAS)
|
1748005000NRG23080720220186135
|
08/07/2022
|
shibnarayn
|
1748005WL005425
|
shibnarayn
|
00415
|
SBIN0030082
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
shibnarayn
|
(000000)
|
|
94
|
ASHOKNAGAR
|
MP-48-005-023-002/113-B
(KHIRIYA GUNHAS)
|
1748005000NRG23080720220186134
|
08/07/2022
|
shibnarayn
|
1748005WL005425
|
shibnarayn
|
00415
|
SBIN0030082
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
shibnarayn
|
(000000)
|
|
95
|
ASHOKNAGAR
|
MP-48-005-023-002/113-B
(KHIRIYA GUNHAS)
|
1748005000NRG23080720220186133
|
08/07/2022
|
shibnarayn
|
1748005WL005425
|
shibnarayn
|
00415
|
SBIN0030082
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
shibnarayn
|
(000000)
|
|
96
|
ASHOKNAGAR
|
MP-48-005-023-002/113-B
(KHIRIYA GUNHAS)
|
1748005000NRG23080720220186132
|
08/07/2022
|
shibnarayn
|
1748005WL005425
|
shibnarayn
|
00415
|
SBIN0030082
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
shibnarayn
|
(000000)
|
|
97
|
ASHOKNAGAR
|
MP-48-005-074-001/835
(BAGULYA)
|
1748005074NRG23080720220186046
|
08/07/2022
|
Guddi
|
1748005074WL005417
|
Guddi
|
00415
|
SBIN0030082
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
Guddi
|
(000000)
|
|
98
|
ASHOKNAGAR
|
MP-48-005-074-001/870
(BAGULYA)
|
1748005074NRG23080720220186072
|
08/07/2022
|
sunita
|
1748005074WL005419
|
sunita
|
00415
|
SBIN0030082
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
sunita
|
(000000)
|
|
99
|
ASHOKNAGAR
|
MP-48-005-095-001/17-B
(AMODA)
|
1748005095NRG23080720220185945
|
08/07/2022
|
Swati sharma
|
1748005095WL005415
|
Swati sharma
|
00415
|
SBIN0030082
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
Swatisharma
|
(000000)
|
|
100
|
ASHOKNAGAR
|
MP-48-005-095-002/327
(AMODA)
|
1748005095NRG23080720220185956
|
08/07/2022
|
pappu
|
1748005095WL005415
|
pappu
|
00415
|
SBIN0030082
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
pappu
|
(000000)
|
|
101
|
ASHOKNAGAR
|
MP-48-005-095-002/353
(AMODA)
|
1748005095NRG23080720220185957
|
08/07/2022
|
Babulal
|
1748005095WL005415
|
Babulal
|
00415
|
SBIN0030082
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
Babulal
|
(000000)
|
|
102
|
ASHOKNAGAR
|
MP-48-005-095-002/71-A
(AMODA)
|
1748005095NRG23080720220186005
|
08/07/2022
|
anil
|
1748005095WL005415
|
anil
|
00415
|
SBIN0030082
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
103
|
ASHOKNAGAR
|
MP-48-005-095-001/255
(AMODA)
|
1748005095NRG23080720220185947
|
08/07/2022
|
Shishupal
|
1748005095WL005415
|
Shishupal
|
00552
|
DCBL0000193
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
Shishupal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
104
|
ASHOKNAGAR
|
MP-48-005-074-001/19
(BAGULYA)
|
1748005074NRG23080720220186013
|
08/07/2022
|
golu
|
1748005074WL005416
|
golu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
golu
|
(000000)
|
|
105
|
ASHOKNAGAR
|
MP-48-005-074-001/19
(BAGULYA)
|
1748005074NRG23080720220186012
|
08/07/2022
|
golu
|
1748005074WL005416
|
golu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
golu
|
(000000)
|
|
106
|
ASHOKNAGAR
|
MP-48-005-074-001/21-A
(BAGULYA)
|
1748005074NRG23080720220186018
|
08/07/2022
|
malam
|
1748005074WL005416
|
malam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
malam
|
(000000)
|
|
107
|
ASHOKNAGAR
|
MP-48-005-074-001/21-A
(BAGULYA)
|
1748005074NRG23080720220186017
|
08/07/2022
|
raghuber
|
1748005074WL005416
|
raghuber
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
raghuber
|
(000000)
|
|
108
|
ASHOKNAGAR
|
MP-48-005-074-001/21-A
(BAGULYA)
|
1748005074NRG23080720220186016
|
08/07/2022
|
raghuber
|
1748005074WL005416
|
raghuber
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
raghuber
|
(000000)
|
|
109
|
ASHOKNAGAR
|
MP-48-005-074-001/21-A
(BAGULYA)
|
1748005074NRG23080720220186015
|
08/07/2022
|
raghuber
|
1748005074WL005416
|
raghuber
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
raghuber
|
(000000)
|
|
110
|
ASHOKNAGAR
|
MP-48-005-074-001/21-A
(BAGULYA)
|
1748005074NRG23080720220186014
|
08/07/2022
|
raghuber
|
1748005074WL005416
|
raghuber
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
raghuber
|
(000000)
|
|
111
|
ASHOKNAGAR
|
MP-48-005-074-001/21-B
(BAGULYA)
|
1748005074NRG23080720220186021
|
08/07/2022
|
maheash
|
1748005074WL005416
|
maheash
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
maheash
|
(000000)
|
|
112
|
ASHOKNAGAR
|
MP-48-005-074-001/21-B
(BAGULYA)
|
1748005074NRG23080720220186020
|
08/07/2022
|
maheash
|
1748005074WL005416
|
maheash
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
maheash
|
(000000)
|
|
113
|
ASHOKNAGAR
|
MP-48-005-074-001/21-B
(BAGULYA)
|
1748005074NRG23080720220186019
|
08/07/2022
|
maheash
|
1748005074WL005416
|
maheash
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
maheash
|
(000000)
|
|
114
|
ASHOKNAGAR
|
MP-48-005-074-001/29
(BAGULYA)
|
1748005074NRG23080720220186024
|
08/07/2022
|
hannam
|
1748005074WL005416
|
hannam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
hannam
|
(000000)
|
|
115
|
ASHOKNAGAR
|
MP-48-005-074-001/29
(BAGULYA)
|
1748005074NRG23080720220186023
|
08/07/2022
|
hannam
|
1748005074WL005416
|
hannam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
hannam
|
(000000)
|
|
116
|
ASHOKNAGAR
|
MP-48-005-074-001/29
(BAGULYA)
|
1748005074NRG23080720220186022
|
08/07/2022
|
hannam
|
1748005074WL005416
|
hannam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
hannam
|
(000000)
|
|
117
|
ASHOKNAGAR
|
MP-48-005-074-001/30-B
(BAGULYA)
|
1748005074NRG23080720220186026
|
08/07/2022
|
Radhayshyam
|
1748005074WL005416
|
Radhayshyam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
Radhayshyam
|
(000000)
|
|
118
|
ASHOKNAGAR
|
MP-48-005-074-001/381-A
(BAGULYA)
|
1748005074NRG23080720220186035
|
08/07/2022
|
maro bai
|
1748005074WL005416
|
maro bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
marobai
|
(000000)
|
|
119
|
ASHOKNAGAR
|
MP-48-005-074-001/381-A
(BAGULYA)
|
1748005074NRG23080720220186036
|
08/07/2022
|
neelam
|
1748005074WL005416
|
neelam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
neelam
|
(000000)
|
|
120
|
ASHOKNAGAR
|
MP-48-005-074-001/381-B
(BAGULYA)
|
1748005074NRG23080720220186037
|
08/07/2022
|
alkash
|
1748005074WL005416
|
alkash
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
alkash
|
(000000)
|
|
121
|
ASHOKNAGAR
|
MP-48-005-074-001/381-B
(BAGULYA)
|
1748005074NRG23080720220186038
|
08/07/2022
|
ramkrishn
|
1748005074WL005416
|
ramkrishn
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
ramkrishn
|
(000000)
|
|
122
|
ASHOKNAGAR
|
MP-48-005-074-001/53
(BAGULYA)
|
1748005074NRG23080720220186058
|
08/07/2022
|
JAGADISH
|
1748005074WL005418
|
JAGADISH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
JAGADISH
|
(000000)
|
|
123
|
ASHOKNAGAR
|
MP-48-005-074-001/53
(BAGULYA)
|
1748005074NRG23080720220186059
|
08/07/2022
|
RAJAKUMAR
|
1748005074WL005418
|
RAJAKUMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
RAJAKUMAR
|
(000000)
|
|
124
|
ASHOKNAGAR
|
MP-48-005-074-001/63-B
(BAGULYA)
|
1748005074NRG23080720220186060
|
08/07/2022
|
SEEMA BAI
|
1748005074WL005418
|
SEEMA BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
SEEMABAI
|
(000000)
|
|
125
|
ASHOKNAGAR
|
MP-48-005-074-001/858
(BAGULYA)
|
1748005074NRG23080720220186049
|
08/07/2022
|
babaulal
|
1748005074WL005417
|
babaulal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
babaulal
|
(000000)
|
|
126
|
ASHOKNAGAR
|
MP-48-005-074-001/858
(BAGULYA)
|
1748005074NRG23080720220186048
|
08/07/2022
|
babaulal
|
1748005074WL005417
|
babaulal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
babaulal
|
(000000)
|
|
127
|
ASHOKNAGAR
|
MP-48-005-074-001/859-A
(BAGULYA)
|
1748005074NRG23080720220186050
|
08/07/2022
|
RAMKRE
|
1748005074WL005417
|
RAMKRE
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
RAMKRE
|
(000000)
|
|
128
|
ASHOKNAGAR
|
MP-48-005-074-001/859-A
(BAGULYA)
|
1748005074NRG23080720220186063
|
08/07/2022
|
RAMKRE
|
1748005074WL005419
|
RAMKRE
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
RAMKRE
|
(000000)
|
|
129
|
ASHOKNAGAR
|
MP-48-005-074-001/859-A
(BAGULYA)
|
1748005074NRG23080720220186062
|
08/07/2022
|
RAMKRE
|
1748005074WL005419
|
RAMKRE
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
RAMKRE
|
(000000)
|
|
130
|
ASHOKNAGAR
|
MP-48-005-074-001/863
(BAGULYA)
|
1748005074NRG23080720220186066
|
08/07/2022
|
ARCHNA
|
1748005074WL005419
|
ARCHNA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
ARCHNA
|
(000000)
|
|
131
|
ASHOKNAGAR
|
MP-48-005-074-001/863
(BAGULYA)
|
1748005074NRG23080720220186065
|
08/07/2022
|
ARCHNA
|
1748005074WL005419
|
ARCHNA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
ARCHNA
|
(000000)
|
|
132
|
ASHOKNAGAR
|
MP-48-005-074-001/863
(BAGULYA)
|
1748005074NRG23080720220186064
|
08/07/2022
|
DHARANDAR
|
1748005074WL005419
|
DHARANDAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
DHARANDAR
|
(000000)
|
|
133
|
ASHOKNAGAR
|
MP-48-005-074-001/863-A
(BAGULYA)
|
1748005074NRG23080720220186068
|
08/07/2022
|
savita
|
1748005074WL005419
|
savita
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
savita
|
(000000)
|
|
134
|
ASHOKNAGAR
|
MP-48-005-074-001/863-A
(BAGULYA)
|
1748005074NRG23080720220186067
|
08/07/2022
|
savita
|
1748005074WL005419
|
savita
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
savita
|
(000000)
|
|
135
|
ASHOKNAGAR
|
MP-48-005-074-001/863-A
(BAGULYA)
|
1748005074NRG23080720220186069
|
08/07/2022
|
savita
|
1748005074WL005419
|
savita
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
savita
|
(000000)
|
|
136
|
ASHOKNAGAR
|
MP-48-005-074-001/863-A
(BAGULYA)
|
1748005074NRG23080720220186070
|
08/07/2022
|
savita
|
1748005074WL005419
|
savita
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
savita
|
(000000)
|
|
137
|
ASHOKNAGAR
|
MP-48-005-100-001/1190
(JALALPUR)
|
1748005100NRG23080720220185840
|
08/07/2022
|
Chandrabhan
|
1748005100WL005414
|
Chandrabhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
Chandrabhan
|
(000000)
|
|
138
|
ASHOKNAGAR
|
MP-48-005-100-001/1191
(JALALPUR)
|
1748005100NRG23080720220185841
|
08/07/2022
|
Ramratan
|
1748005100WL005414
|
Ramratan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
Ramratan
|
(000000)
|
|
139
|
ASHOKNAGAR
|
MP-48-005-100-001/1193
(JALALPUR)
|
1748005100NRG23080720220185842
|
08/07/2022
|
Ramveer
|
1748005100WL005414
|
Ramveer
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
Ramveer
|
(000000)
|
|
140
|
ASHOKNAGAR
|
MP-48-005-100-001/1223
(JALALPUR)
|
1748005100NRG23080720220185843
|
08/07/2022
|
babulal
|
1748005100WL005414
|
babulal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
babulal
|
(000000)
|
|
141
|
ASHOKNAGAR
|
MP-48-005-100-001/1227
(JALALPUR)
|
1748005100NRG23080720220185844
|
08/07/2022
|
rajkiran
|
1748005100WL005414
|
rajkiran
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
rajkiran
|
(000000)
|
|
142
|
ASHOKNAGAR
|
MP-48-005-100-001/1228
(JALALPUR)
|
1748005100NRG23080720220185845
|
08/07/2022
|
gopilal
|
1748005100WL005414
|
gopilal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
gopilal
|
(000000)
|
|
143
|
ASHOKNAGAR
|
MP-48-005-100-001/1264
(JALALPUR)
|
1748005100NRG23080720220185846
|
08/07/2022
|
rambharat
|
1748005100WL005414
|
rambharat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
rambharat
|
(000000)
|
|
144
|
ASHOKNAGAR
|
MP-48-005-100-001/1265
(JALALPUR)
|
1748005100NRG23080720220185847
|
08/07/2022
|
brajendra
|
1748005100WL005414
|
brajendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
brajendra
|
(000000)
|
|
145
|
ASHOKNAGAR
|
MP-48-005-100-001/1266
(JALALPUR)
|
1748005100NRG23080720220185848
|
08/07/2022
|
anil
|
1748005100WL005414
|
anil
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
anil
|
(000000)
|
|
146
|
ASHOKNAGAR
|
MP-48-005-100-001/1267
(JALALPUR)
|
1748005100NRG23080720220185849
|
08/07/2022
|
rajesh
|
1748005100WL005414
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
rajesh
|
(000000)
|
|
147
|
ASHOKNAGAR
|
MP-48-005-100-001/1268
(JALALPUR)
|
1748005100NRG23080720220185850
|
08/07/2022
|
devendra
|
1748005100WL005414
|
devendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
devendra
|
(000000)
|
|
148
|
ASHOKNAGAR
|
MP-48-005-100-001/1276
(JALALPUR)
|
1748005100NRG23080720220185851
|
08/07/2022
|
badal
|
1748005100WL005414
|
badal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
badal
|
(000000)
|
|
149
|
ASHOKNAGAR
|
MP-48-005-100-001/1277
(JALALPUR)
|
1748005100NRG23080720220185852
|
08/07/2022
|
pappu
|
1748005100WL005414
|
pappu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
pappu
|
(000000)
|
|
150
|
ASHOKNAGAR
|
MP-48-005-100-001/1279
(JALALPUR)
|
1748005100NRG23080720220185853
|
08/07/2022
|
Jitendra
|
1748005100WL005414
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
Jitendra
|
(000000)
|
|
151
|
ASHOKNAGAR
|
MP-48-005-100-001/1280
(JALALPUR)
|
1748005100NRG23080720220185854
|
08/07/2022
|
Govinda
|
1748005100WL005414
|
Govinda
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
Govinda
|
(000000)
|
|
152
|
ASHOKNAGAR
|
MP-48-005-100-001/1282
(JALALPUR)
|
1748005100NRG23080720220185855
|
08/07/2022
|
Rakesh
|
1748005100WL005414
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
Rakesh
|
(000000)
|
|
153
|
ASHOKNAGAR
|
MP-48-005-100-001/1283
(JALALPUR)
|
1748005100NRG23080720220185856
|
08/07/2022
|
Gouri
|
1748005100WL005414
|
Gouri
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
Gouri
|
(000000)
|
|
154
|
ASHOKNAGAR
|
MP-48-005-100-001/1284
(JALALPUR)
|
1748005100NRG23080720220185857
|
08/07/2022
|
champa
|
1748005100WL005414
|
champa
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
champa
|
(000000)
|
|
155
|
ASHOKNAGAR
|
MP-48-005-100-001/1285
(JALALPUR)
|
1748005100NRG23080720220185858
|
08/07/2022
|
sinnam
|
1748005100WL005414
|
sinnam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
sinnam
|
(000000)
|
|
156
|
ASHOKNAGAR
|
MP-48-005-100-001/1328
(JALALPUR)
|
1748005100NRG23080720220185859
|
08/07/2022
|
lilam
|
1748005100WL005414
|
lilam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
lilam
|
(000000)
|
|
157
|
ASHOKNAGAR
|
MP-48-005-100-001/1329
(JALALPUR)
|
1748005100NRG23080720220185860
|
08/07/2022
|
parmal
|
1748005100WL005414
|
parmal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
parmal
|
(000000)
|
|
158
|
ASHOKNAGAR
|
MP-48-005-100-001/1330
(JALALPUR)
|
1748005100NRG23080720220185861
|
08/07/2022
|
ravi
|
1748005100WL005414
|
ravi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
ravi
|
(000000)
|
|
159
|
ASHOKNAGAR
|
MP-48-005-100-001/1331
(JALALPUR)
|
1748005100NRG23080720220185862
|
08/07/2022
|
ranjeet
|
1748005100WL005414
|
ranjeet
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
ranjeet
|
(000000)
|
|
160
|
ASHOKNAGAR
|
MP-48-005-100-001/1335
(JALALPUR)
|
1748005100NRG23080720220185863
|
08/07/2022
|
laxman
|
1748005100WL005414
|
laxman
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
laxman
|
(000000)
|
|
161
|
ASHOKNAGAR
|
MP-48-005-100-001/1336
(JALALPUR)
|
1748005100NRG23080720220185864
|
08/07/2022
|
ghunshu
|
1748005100WL005414
|
ghunshu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
ghunshu
|
(000000)
|
|
162
|
ASHOKNAGAR
|
MP-48-005-100-001/1338
(JALALPUR)
|
1748005100NRG23080720220185865
|
08/07/2022
|
shivram
|
1748005100WL005414
|
shivram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
shivram
|
(000000)
|
|
163
|
ASHOKNAGAR
|
MP-48-005-100-001/1339
(JALALPUR)
|
1748005100NRG23080720220185866
|
08/07/2022
|
gendalal
|
1748005100WL005414
|
gendalal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
gendalal
|
(000000)
|
|
164
|
ASHOKNAGAR
|
MP-48-005-100-001/1340
(JALALPUR)
|
1748005100NRG23080720220185867
|
08/07/2022
|
moukam
|
1748005100WL005414
|
moukam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
moukam
|
(000000)
|
|
165
|
ASHOKNAGAR
|
MP-48-005-100-001/1341
(JALALPUR)
|
1748005100NRG23080720220185868
|
08/07/2022
|
khilan
|
1748005100WL005414
|
khilan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
khilan
|
(000000)
|
|
166
|
ASHOKNAGAR
|
MP-48-005-100-001/1358
(JALALPUR)
|
1748005100NRG23080720220185870
|
08/07/2022
|
suratiya
|
1748005100WL005414
|
suratiya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
suratiya
|
(000000)
|
|
167
|
ASHOKNAGAR
|
MP-48-005-100-001/1358
(JALALPUR)
|
1748005100NRG23080720220185869
|
08/07/2022
|
suratiya
|
1748005100WL005414
|
suratiya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
suratiya
|
(000000)
|
|
168
|
ASHOKNAGAR
|
MP-48-005-100-001/1359
(JALALPUR)
|
1748005100NRG23080720220185874
|
08/07/2022
|
ratan
|
1748005100WL005414
|
ratan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
ratan
|
(000000)
|
|
169
|
ASHOKNAGAR
|
MP-48-005-100-001/1359
(JALALPUR)
|
1748005100NRG23080720220185873
|
08/07/2022
|
ratan
|
1748005100WL005414
|
ratan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
ratan
|
(000000)
|
|
170
|
ASHOKNAGAR
|
MP-48-005-100-001/1359
(JALALPUR)
|
1748005100NRG23080720220185872
|
08/07/2022
|
ratan
|
1748005100WL005414
|
ratan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
ratan
|
(000000)
|
|
171
|
ASHOKNAGAR
|
MP-48-005-100-001/1359
(JALALPUR)
|
1748005100NRG23080720220185871
|
08/07/2022
|
ratan
|
1748005100WL005414
|
ratan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
ratan
|
(000000)
|
|
172
|
ASHOKNAGAR
|
MP-48-005-100-001/1360
(JALALPUR)
|
1748005100NRG23080720220185877
|
08/07/2022
|
bhogiram
|
1748005100WL005414
|
bhogiram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
bhogiram
|
(000000)
|
|
173
|
ASHOKNAGAR
|
MP-48-005-100-001/1360
(JALALPUR)
|
1748005100NRG23080720220185876
|
08/07/2022
|
bhogiram
|
1748005100WL005414
|
bhogiram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
bhogiram
|
(000000)
|
|
174
|
ASHOKNAGAR
|
MP-48-005-100-001/1360
(JALALPUR)
|
1748005100NRG23080720220185875
|
08/07/2022
|
bhogiram
|
1748005100WL005414
|
bhogiram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
bhogiram
|
(000000)
|
|
175
|
ASHOKNAGAR
|
MP-48-005-100-001/1361
(JALALPUR)
|
1748005100NRG23080720220185881
|
08/07/2022
|
bablu
|
1748005100WL005414
|
bablu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
bablu
|
(000000)
|
|
176
|
ASHOKNAGAR
|
MP-48-005-100-001/1361
(JALALPUR)
|
1748005100NRG23080720220185880
|
08/07/2022
|
bablu
|
1748005100WL005414
|
bablu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
bablu
|
(000000)
|
|
177
|
ASHOKNAGAR
|
MP-48-005-100-001/1361
(JALALPUR)
|
1748005100NRG23080720220185879
|
08/07/2022
|
bablu
|
1748005100WL005414
|
bablu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
bablu
|
(000000)
|
|
178
|
ASHOKNAGAR
|
MP-48-005-100-001/1361
(JALALPUR)
|
1748005100NRG23080720220185878
|
08/07/2022
|
bablu
|
1748005100WL005414
|
bablu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
bablu
|
(000000)
|
|
179
|
ASHOKNAGAR
|
MP-48-005-100-001/439
(JALALPUR)
|
1748005100NRG23080720220185882
|
08/07/2022
|
fodal singh raghuwanshi
|
1748005100WL005414
|
fodal singh raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
fodalsinghraghuwanshi
|
(000000)
|
|
180
|
ASHOKNAGAR
|
MP-48-005-100-001/440
(JALALPUR)
|
1748005100NRG23080720220185883
|
08/07/2022
|
amar singh raghuwanshi
|
1748005100WL005414
|
amar singh raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
amarsinghraghuwanshi
|
(000000)
|
|
181
|
ASHOKNAGAR
|
MP-48-005-100-001/441
(JALALPUR)
|
1748005100NRG23080720220185884
|
08/07/2022
|
rajendra singh raghuwanshi
|
1748005100WL005414
|
rajendra singh raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
rajendrasinghraghuwanshi
|
(000000)
|
|
182
|
ASHOKNAGAR
|
MP-48-005-100-001/442
(JALALPUR)
|
1748005100NRG23080720220185885
|
08/07/2022
|
toran singh
|
1748005100WL005414
|
toran singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
toransingh
|
(000000)
|
|
183
|
ASHOKNAGAR
|
MP-48-005-100-001/444
(JALALPUR)
|
1748005100NRG23080720220185886
|
08/07/2022
|
priyanka harijan
|
1748005100WL005414
|
priyanka harijan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
priyankaharijan
|
(000000)
|
|
184
|
ASHOKNAGAR
|
MP-48-005-100-001/445
(JALALPUR)
|
1748005100NRG23080720220185887
|
08/07/2022
|
golu ahirwar
|
1748005100WL005414
|
golu ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
goluahirwar
|
(000000)
|
|
185
|
ASHOKNAGAR
|
MP-48-005-100-001/446
(JALALPUR)
|
1748005100NRG23080720220185888
|
08/07/2022
|
gajraj singh
|
1748005100WL005414
|
gajraj singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
gajrajsingh
|
(000000)
|
|
186
|
ASHOKNAGAR
|
MP-48-005-100-001/448
(JALALPUR)
|
1748005100NRG23080720220185889
|
08/07/2022
|
kusham kushwah
|
1748005100WL005414
|
kusham kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
kushamkushwah
|
(000000)
|
|
187
|
ASHOKNAGAR
|
MP-48-005-100-001/449
(JALALPUR)
|
1748005100NRG23080720220185890
|
08/07/2022
|
ramveer raghuwanshi
|
1748005100WL005414
|
ramveer raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
ramveerraghuwanshi
|
(000000)
|
|
188
|
ASHOKNAGAR
|
MP-48-005-100-001/452
(JALALPUR)
|
1748005100NRG23080720220185891
|
08/07/2022
|
mangilal singh raghuwanshi
|
1748005100WL005414
|
mangilal singh raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
mangilalsinghraghuwanshi
|
(000000)
|
|
189
|
ASHOKNAGAR
|
MP-48-005-100-001/453
(JALALPUR)
|
1748005100NRG23080720220185892
|
08/07/2022
|
kamarlal prajapati
|
1748005100WL005414
|
kamarlal prajapati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
kamarlalprajapati
|
(000000)
|
|
190
|
ASHOKNAGAR
|
MP-48-005-100-001/454
(JALALPUR)
|
1748005100NRG23080720220185893
|
08/07/2022
|
raghuveer bheel
|
1748005100WL005414
|
raghuveer bheel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
raghuveerbheel
|
(000000)
|
|
191
|
ASHOKNAGAR
|
MP-48-005-100-001/455
(JALALPUR)
|
1748005100NRG23080720220185894
|
08/07/2022
|
shivram harijan
|
1748005100WL005414
|
shivram harijan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
shivramharijan
|
(000000)
|
|
192
|
ASHOKNAGAR
|
MP-48-005-100-001/456
(JALALPUR)
|
1748005100NRG23080720220185895
|
08/07/2022
|
radha ahirwar
|
1748005100WL005414
|
radha ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
radhaahirwar
|
(000000)
|
|
193
|
ASHOKNAGAR
|
MP-48-005-100-001/457
(JALALPUR)
|
1748005100NRG23080720220185896
|
08/07/2022
|
sourav bhargav
|
1748005100WL005414
|
sourav bhargav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
souravbhargav
|
(000000)
|
|
194
|
ASHOKNAGAR
|
MP-48-005-100-001/458
(JALALPUR)
|
1748005100NRG23080720220185897
|
08/07/2022
|
toran ahirwar
|
1748005100WL005414
|
toran ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
toranahirwar
|
(000000)
|
|
195
|
ASHOKNAGAR
|
MP-48-005-100-001/459
(JALALPUR)
|
1748005100NRG23080720220185898
|
08/07/2022
|
munni bai ahirwar
|
1748005100WL005414
|
munni bai ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
munnibaiahirwar
|
(000000)
|
|
196
|
ASHOKNAGAR
|
MP-48-005-100-001/460
(JALALPUR)
|
1748005100NRG23080720220185899
|
08/07/2022
|
devendra singh raghuwanshi
|
1748005100WL005414
|
devendra singh raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
devendrasinghraghuwanshi
|
(000000)
|
|
197
|
ASHOKNAGAR
|
MP-48-005-100-001/461
(JALALPUR)
|
1748005100NRG23080720220185900
|
08/07/2022
|
tofan singh
|
1748005100WL005414
|
tofan singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
tofansingh
|
(000000)
|
|
198
|
ASHOKNAGAR
|
MP-48-005-100-001/462
(JALALPUR)
|
1748005100NRG23080720220185901
|
08/07/2022
|
meharvan singh
|
1748005100WL005414
|
meharvan singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
meharvansingh
|
(000000)
|
|
199
|
ASHOKNAGAR
|
MP-48-005-100-001/463
(JALALPUR)
|
1748005100NRG23080720220185902
|
08/07/2022
|
lakhan singh
|
1748005100WL005414
|
lakhan singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
lakhansingh
|
(000000)
|
|
200
|
ASHOKNAGAR
|
MP-48-005-100-001/464
(JALALPUR)
|
1748005100NRG23080720220185903
|
08/07/2022
|
nihal singh
|
1748005100WL005414
|
nihal singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
nihalsingh
|
(000000)
|
|
201
|
ASHOKNAGAR
|
MP-48-005-100-001/465
(JALALPUR)
|
1748005100NRG23080720220185904
|
08/07/2022
|
rakesh singh
|
1748005100WL005414
|
rakesh singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
rakeshsingh
|
(000000)
|
|
202
|
ASHOKNAGAR
|
MP-48-005-100-001/466
(JALALPUR)
|
1748005100NRG23080720220185905
|
08/07/2022
|
dharmendra singh
|
1748005100WL005414
|
dharmendra singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
dharmendrasingh
|
(000000)
|
|
203
|
ASHOKNAGAR
|
MP-48-005-100-001/467
(JALALPUR)
|
1748005100NRG23080720220185906
|
08/07/2022
|
meharvan singh
|
1748005100WL005414
|
meharvan singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
meharvansingh
|
(000000)
|
|
204
|
ASHOKNAGAR
|
MP-48-005-100-001/468
(JALALPUR)
|
1748005100NRG23080720220185907
|
08/07/2022
|
updesh kumar
|
1748005100WL005414
|
updesh kumar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
updeshkumar
|
(000000)
|
|
205
|
ASHOKNAGAR
|
MP-48-005-100-001/469
(JALALPUR)
|
1748005100NRG23080720220185908
|
08/07/2022
|
pappu singh
|
1748005100WL005414
|
pappu singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
pappusingh
|
(000000)
|
|
206
|
ASHOKNAGAR
|
MP-48-005-100-001/470
(JALALPUR)
|
1748005100NRG23080720220185909
|
08/07/2022
|
ramcharan kushwah
|
1748005100WL005414
|
ramcharan kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
ramcharankushwah
|
(000000)
|
|
207
|
ASHOKNAGAR
|
MP-48-005-100-001/471
(JALALPUR)
|
1748005100NRG23080720220185910
|
08/07/2022
|
narendra singh
|
1748005100WL005414
|
narendra singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
narendrasingh
|
(000000)
|
|
208
|
ASHOKNAGAR
|
MP-48-005-100-001/472
(JALALPUR)
|
1748005100NRG23080720220185911
|
08/07/2022
|
ramsevak bheel
|
1748005100WL005414
|
ramsevak bheel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
ramsevakbheel
|
(000000)
|
|
209
|
ASHOKNAGAR
|
MP-48-005-100-001/473
(JALALPUR)
|
1748005100NRG23080720220185912
|
08/07/2022
|
savodara bai
|
1748005100WL005414
|
savodara bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
savodarabai
|
(000000)
|
|
210
|
ASHOKNAGAR
|
MP-48-005-100-001/474
(JALALPUR)
|
1748005100NRG23080720220185913
|
08/07/2022
|
saroj bai
|
1748005100WL005414
|
saroj bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
sarojbai
|
(000000)
|
|
211
|
ASHOKNAGAR
|
MP-48-005-100-001/475
(JALALPUR)
|
1748005100NRG23080720220185914
|
08/07/2022
|
jagdish sharma
|
1748005100WL005414
|
jagdish sharma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
jagdishsharma
|
(000000)
|
|
212
|
ASHOKNAGAR
|
MP-48-005-100-001/476
(JALALPUR)
|
1748005100NRG23080720220185915
|
08/07/2022
|
prasan bai
|
1748005100WL005414
|
prasan bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
prasanbai
|
(000000)
|
|
213
|
ASHOKNAGAR
|
MP-48-005-100-001/477
(JALALPUR)
|
1748005100NRG23080720220185916
|
08/07/2022
|
mukesh kushwah
|
1748005100WL005414
|
mukesh kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
mukeshkushwah
|
(000000)
|
|
214
|
ASHOKNAGAR
|
MP-48-005-100-001/478
(JALALPUR)
|
1748005100NRG23080720220185917
|
08/07/2022
|
bharat singh kadere
|
1748005100WL005414
|
bharat singh kadere
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
bharatsinghkadere
|
(000000)
|
|
215
|
ASHOKNAGAR
|
MP-48-005-100-001/479
(JALALPUR)
|
1748005100NRG23080720220185918
|
08/07/2022
|
savita bai kushwah
|
1748005100WL005414
|
savita bai kushwah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
savitabaikushwah
|
(000000)
|
|
216
|
ASHOKNAGAR
|
MP-48-005-100-001/480
(JALALPUR)
|
1748005100NRG23080720220185919
|
08/07/2022
|
sapna ahirwar
|
1748005100WL005414
|
sapna ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
sapnaahirwar
|
(000000)
|
|
217
|
ASHOKNAGAR
|
MP-48-005-100-001/481
(JALALPUR)
|
1748005100NRG23080720220185920
|
08/07/2022
|
bhureram baghel
|
1748005100WL005414
|
bhureram baghel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
bhurerambaghel
|
(000000)
|
|
218
|
ASHOKNAGAR
|
MP-48-005-100-001/482
(JALALPUR)
|
1748005100NRG23080720220185921
|
08/07/2022
|
gayatri bai raghuwanshi
|
1748005100WL005414
|
gayatri bai raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
gayatribairaghuwanshi
|
(000000)
|
|
219
|
ASHOKNAGAR
|
MP-48-005-100-001/483
(JALALPUR)
|
1748005100NRG23080720220185922
|
08/07/2022
|
virendra ahirwar
|
1748005100WL005414
|
virendra ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
virendraahirwar
|
(000000)
|
|
220
|
ASHOKNAGAR
|
MP-48-005-100-001/484
(JALALPUR)
|
1748005100NRG23080720220185923
|
08/07/2022
|
rajaram harijan
|
1748005100WL005414
|
rajaram harijan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
rajaramharijan
|
(000000)
|
|
221
|
ASHOKNAGAR
|
MP-48-005-100-001/485
(JALALPUR)
|
1748005100NRG23080720220185924
|
08/07/2022
|
ajay pratap singh
|
1748005100WL005414
|
ajay pratap singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
ajaypratapsingh
|
(000000)
|
|
222
|
ASHOKNAGAR
|
MP-48-005-100-001/486
(JALALPUR)
|
1748005100NRG23080720220185925
|
08/07/2022
|
niranjan harijan
|
1748005100WL005414
|
niranjan harijan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
niranjanharijan
|
(000000)
|
|
223
|
ASHOKNAGAR
|
MP-48-005-100-001/487
(JALALPUR)
|
1748005100NRG23080720220185926
|
08/07/2022
|
bhureram rao
|
1748005100WL005414
|
bhureram rao
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
bhureramrao
|
(000000)
|
|
224
|
ASHOKNAGAR
|
MP-48-005-100-001/488
(JALALPUR)
|
1748005100NRG23080720220185927
|
08/07/2022
|
ramu raghuwanshi
|
1748005100WL005414
|
ramu raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
ramuraghuwanshi
|
(000000)
|
|
225
|
ASHOKNAGAR
|
MP-48-005-100-001/489
(JALALPUR)
|
1748005100NRG23080720220185928
|
08/07/2022
|
shivcharan ahirwar
|
1748005100WL005414
|
shivcharan ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
shivcharanahirwar
|
(000000)
|
|
226
|
ASHOKNAGAR
|
MP-48-005-100-001/491
(JALALPUR)
|
1748005100NRG23080720220185929
|
08/07/2022
|
raghuveer singh raghuwanshi
|
1748005100WL005414
|
raghuveer singh raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
raghuveersinghraghuwanshi
|
(000000)
|
|
227
|
ASHOKNAGAR
|
MP-48-005-100-001/492
(JALALPUR)
|
1748005100NRG23080720220185930
|
08/07/2022
|
sunil kumar
|
1748005100WL005414
|
sunil kumar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
sunilkumar
|
(000000)
|
|
228
|
ASHOKNAGAR
|
MP-48-005-100-001/572
(JALALPUR)
|
1748005100NRG23080720220185931
|
08/07/2022
|
rekha sahu
|
1748005100WL005414
|
rekha sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
rekhasahu
|
(000000)
|
|
229
|
ASHOKNAGAR
|
MP-48-005-100-001/573
(JALALPUR)
|
1748005100NRG23080720220185932
|
08/07/2022
|
sona ahirwar
|
1748005100WL005414
|
sona ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
sonaahirwar
|
(000000)
|
|
230
|
ASHOKNAGAR
|
MP-48-005-100-001/574
(JALALPUR)
|
1748005100NRG23080720220185933
|
08/07/2022
|
chandrashekhar sharma
|
1748005100WL005414
|
chandrashekhar sharma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
chandrashekharsharma
|
(000000)
|
|
231
|
ASHOKNAGAR
|
MP-48-005-100-001/575
(JALALPUR)
|
1748005100NRG23080720220185934
|
08/07/2022
|
jalam singh
|
1748005100WL005414
|
jalam singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
jalamsingh
|
(000000)
|
|
232
|
ASHOKNAGAR
|
MP-48-005-100-001/576
(JALALPUR)
|
1748005100NRG23080720220185935
|
08/07/2022
|
devendra singh raghuwanshi
|
1748005100WL005414
|
devendra singh raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
devendrasinghraghuwanshi
|
(000000)
|
|
233
|
ASHOKNAGAR
|
MP-48-005-100-001/577
(JALALPUR)
|
1748005100NRG23080720220185936
|
08/07/2022
|
rajkumari bai
|
1748005100WL005414
|
rajkumari bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
rajkumaribai
|
(000000)
|
|
234
|
ASHOKNAGAR
|
MP-48-005-100-001/579
(JALALPUR)
|
1748005100NRG23080720220185937
|
08/07/2022
|
jalam ahirwar
|
1748005100WL005414
|
jalam ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
jalamahirwar
|
(000000)
|
|
235
|
ASHOKNAGAR
|
MP-48-005-100-001/580
(JALALPUR)
|
1748005100NRG23080720220185938
|
08/07/2022
|
bablu harijan
|
1748005100WL005414
|
bablu harijan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
babluharijan
|
(000000)
|
|
236
|
ASHOKNAGAR
|
MP-48-005-100-001/581
(JALALPUR)
|
1748005100NRG23080720220185939
|
08/07/2022
|
narendra singh raghuwanshi
|
1748005100WL005414
|
narendra singh raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
narendrasinghraghuwanshi
|
(000000)
|
|
237
|
ASHOKNAGAR
|
MP-48-005-100-001/582
(JALALPUR)
|
1748005100NRG23080720220185940
|
08/07/2022
|
maukam singh ahirwar
|
1748005100WL005414
|
maukam singh ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
maukamsinghahirwar
|
(000000)
|
|
238
|
ASHOKNAGAR
|
MP-48-005-100-001/998-A
(JALALPUR)
|
1748005100NRG23080720220185941
|
08/07/2022
|
Pushpa bai
|
1748005100WL005414
|
Pushpa bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
Pushpabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165240
|
165240
|
|
|
|
|
|
|
|
|
239
|
ASHOKNAGAR
|
MP-48-005-023-002/111-A
(KHIRIYA GUNHAS)
|
1748005000NRG23080720220186120
|
08/07/2022
|
kamal singh
|
1748005WL005424
|
kamal singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
kamalsingh
|
(000000)
|
|
240
|
ASHOKNAGAR
|
MP-48-005-023-002/111-B
(KHIRIYA GUNHAS)
|
1748005000NRG23080720220186125
|
08/07/2022
|
ashok
|
1748005WL005424
|
ashok
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
ashok
|
(000000)
|
|
241
|
ASHOKNAGAR
|
MP-48-005-095-002/455
(AMODA)
|
1748005095NRG23080720220185994
|
08/07/2022
|
Mukesh
|
1748005095WL005415
|
Mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
Mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
242
|
ASHOKNAGAR
|
MP-48-005-023-002/111-A
(KHIRIYA GUNHAS)
|
1748005000NRG23080720220186124
|
08/07/2022
|
ranvir
|
1748005WL005424
|
ranvir
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
ranvir
|
(000000)
|
|
243
|
ASHOKNAGAR
|
MP-48-005-023-002/111-A
(KHIRIYA GUNHAS)
|
1748005000NRG23080720220186123
|
08/07/2022
|
ranvir
|
1748005WL005424
|
ranvir
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
ranvir
|
(000000)
|
|
244
|
ASHOKNAGAR
|
MP-48-005-023-002/111-A
(KHIRIYA GUNHAS)
|
1748005000NRG23080720220186122
|
08/07/2022
|
ranvir
|
1748005WL005424
|
ranvir
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
ranvir
|
(000000)
|
|
245
|
ASHOKNAGAR
|
MP-48-005-023-002/111-A
(KHIRIYA GUNHAS)
|
1748005000NRG23080720220186121
|
08/07/2022
|
ranvir
|
1748005WL005424
|
ranvir
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
ranvir
|
(000000)
|
|
246
|
ASHOKNAGAR
|
MP-48-005-023-002/111-B
(KHIRIYA GUNHAS)
|
1748005000NRG23080720220186129
|
08/07/2022
|
babu
|
1748005WL005424
|
babu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
babu
|
(000000)
|
|
247
|
ASHOKNAGAR
|
MP-48-005-023-002/111-B
(KHIRIYA GUNHAS)
|
1748005000NRG23080720220186128
|
08/07/2022
|
babu
|
1748005WL005424
|
babu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
babu
|
(000000)
|
|
248
|
ASHOKNAGAR
|
MP-48-005-023-002/111-B
(KHIRIYA GUNHAS)
|
1748005000NRG23080720220186127
|
08/07/2022
|
babu
|
1748005WL005424
|
babu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
babu
|
(000000)
|
|
249
|
ASHOKNAGAR
|
MP-48-005-023-002/111-B
(KHIRIYA GUNHAS)
|
1748005000NRG23080720220186126
|
08/07/2022
|
babu
|
1748005WL005424
|
babu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
babu
|
(000000)
|
|
250
|
ASHOKNAGAR
|
MP-48-005-023-003/102-B
(KHIRIYA GUNHAS)
|
1748005000NRG23080720220186089
|
08/07/2022
|
mokam singh
|
1748005WL005423
|
mokam singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
mokamsingh
|
(000000)
|
|
251
|
ASHOKNAGAR
|
MP-48-005-023-003/102-B
(KHIRIYA GUNHAS)
|
1748005000NRG23080720220186088
|
08/07/2022
|
mokam singh
|
1748005WL005423
|
mokam singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
807205141
|
|
mokamsingh
|
(000000)
|
|
252
|
ASHOKNAGAR
|
MP-48-005-023-003/110-B
(KHIRIYA GUNHAS)
|
1748005000NRG23080720220186138
|
08/07/2022
|
shivnarayan
|
1748005WL005425
|
shivnarayan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
shivnarayan
|
(000000)
|
|
253
|
ASHOKNAGAR
|
MP-48-005-023-003/110-B
(KHIRIYA GUNHAS)
|
1748005000NRG23080720220186137
|
08/07/2022
|
shivnarayan
|
1748005WL005425
|
shivnarayan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
shivnarayan
|
(000000)
|
|
254
|
ASHOKNAGAR
|
MP-48-005-023-003/110-B
(KHIRIYA GUNHAS)
|
1748005000NRG23080720220186136
|
08/07/2022
|
shivnarayan
|
1748005WL005425
|
shivnarayan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
shivnarayan
|
(000000)
|
|
255
|
ASHOKNAGAR
|
MP-48-005-023-003/110-C
(KHIRIYA GUNHAS)
|
1748005000NRG23080720220186141
|
08/07/2022
|
lalaram
|
1748005WL005425
|
lalaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
lalaram
|
(000000)
|
|
256
|
ASHOKNAGAR
|
MP-48-005-023-003/110-C
(KHIRIYA GUNHAS)
|
1748005000NRG23080720220186140
|
08/07/2022
|
lalaram
|
1748005WL005425
|
lalaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
lalaram
|
(000000)
|
|
257
|
ASHOKNAGAR
|
MP-48-005-023-003/110-C
(KHIRIYA GUNHAS)
|
1748005000NRG23080720220186139
|
08/07/2022
|
lalaram
|
1748005WL005425
|
lalaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
lalaram
|
(000000)
|
|
258
|
ASHOKNAGAR
|
MP-48-005-023-003/112-B
(KHIRIYA GUNHAS)
|
1748005000NRG23080720220186111
|
08/07/2022
|
indraman
|
1748005WL005423
|
indraman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
indraman
|
(000000)
|
|
259
|
ASHOKNAGAR
|
MP-48-005-023-003/112-B
(KHIRIYA GUNHAS)
|
1748005000NRG23080720220186110
|
08/07/2022
|
indraman
|
1748005WL005423
|
indraman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
indraman
|
(000000)
|
|
260
|
ASHOKNAGAR
|
MP-48-005-023-003/112-B
(KHIRIYA GUNHAS)
|
1748005000NRG23080720220186109
|
08/07/2022
|
indraman
|
1748005WL005423
|
indraman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
indraman
|
(000000)
|
|
261
|
ASHOKNAGAR
|
MP-48-005-023-003/112-B
(KHIRIYA GUNHAS)
|
1748005000NRG23080720220186108
|
08/07/2022
|
sukhveer singh
|
1748005WL005423
|
sukhveer singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
sukhveersingh
|
(000000)
|
|
262
|
ASHOKNAGAR
|
MP-48-005-023-003/112-B
(KHIRIYA GUNHAS)
|
1748005000NRG23080720220186107
|
08/07/2022
|
sukhveer singh
|
1748005WL005423
|
sukhveer singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
sukhveersingh
|
(000000)
|
|
263
|
ASHOKNAGAR
|
MP-48-005-023-003/112-B
(KHIRIYA GUNHAS)
|
1748005000NRG23080720220186106
|
08/07/2022
|
sukhveer singh
|
1748005WL005423
|
sukhveer singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
sukhveersingh
|
(000000)
|
|
264
|
ASHOKNAGAR
|
MP-48-005-095-002/118-A
(AMODA)
|
1748005095NRG23080720220185949
|
08/07/2022
|
laxman
|
1748005095WL005415
|
laxman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
laxman
|
(000000)
|
|
265
|
ASHOKNAGAR
|
MP-48-005-095-002/118-A
(AMODA)
|
1748005095NRG23080720220185950
|
08/07/2022
|
mamta
|
1748005095WL005415
|
mamta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
mamta
|
(000000)
|
|
266
|
ASHOKNAGAR
|
MP-48-005-095-002/427
(AMODA)
|
1748005095NRG23080720220185977
|
08/07/2022
|
Hariram
|
1748005095WL005415
|
Hariram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
Hariram
|
(000000)
|
|
267
|
ASHOKNAGAR
|
MP-48-005-095-002/427
(AMODA)
|
1748005095NRG23080720220185976
|
08/07/2022
|
Hariram
|
1748005095WL005415
|
Hariram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
Hariram
|
(000000)
|
|
268
|
ASHOKNAGAR
|
MP-48-005-095-002/429
(AMODA)
|
1748005095NRG23080720220185979
|
08/07/2022
|
Sonu
|
1748005095WL005415
|
Sonu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
Sonu
|
(000000)
|
|
269
|
ASHOKNAGAR
|
MP-48-005-095-002/430
(AMODA)
|
1748005095NRG23080720220185980
|
08/07/2022
|
Kelas
|
1748005095WL005415
|
Kelas
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
Kelas
|
(000000)
|
|
270
|
ASHOKNAGAR
|
MP-48-005-095-002/431
(AMODA)
|
1748005095NRG23080720220185981
|
08/07/2022
|
Ramkrishna
|
1748005095WL005415
|
Ramkrishna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
Ramkrishna
|
(000000)
|
|
271
|
ASHOKNAGAR
|
MP-48-005-095-002/436
(AMODA)
|
1748005095NRG23080720220185982
|
08/07/2022
|
Vimlesh
|
1748005095WL005415
|
Vimlesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
Vimlesh
|
(000000)
|
|
272
|
ASHOKNAGAR
|
MP-48-005-095-002/437
(AMODA)
|
1748005095NRG23080720220185983
|
08/07/2022
|
Narayani
|
1748005095WL005415
|
Narayani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
Narayani
|
(000000)
|
|
273
|
ASHOKNAGAR
|
MP-48-005-095-002/438
(AMODA)
|
1748005095NRG23080720220185984
|
08/07/2022
|
Rambabu
|
1748005095WL005415
|
Rambabu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
Rambabu
|
(000000)
|
|
274
|
ASHOKNAGAR
|
MP-48-005-095-002/439
(AMODA)
|
1748005095NRG23080720220185985
|
08/07/2022
|
Shanti
|
1748005095WL005415
|
Shanti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
Shanti
|
(000000)
|
|
275
|
ASHOKNAGAR
|
MP-48-005-095-002/441
(AMODA)
|
1748005095NRG23080720220185986
|
08/07/2022
|
Kamalesh
|
1748005095WL005415
|
Kamalesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
Kamalesh
|
(000000)
|
|
276
|
ASHOKNAGAR
|
MP-48-005-095-002/442
(AMODA)
|
1748005095NRG23080720220185987
|
08/07/2022
|
Laluprasad
|
1748005095WL005415
|
Laluprasad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
Laluprasad
|
(000000)
|
|
277
|
ASHOKNAGAR
|
MP-48-005-095-002/443
(AMODA)
|
1748005095NRG23080720220185988
|
08/07/2022
|
Savita
|
1748005095WL005415
|
Savita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
Savita
|
(000000)
|
|
278
|
ASHOKNAGAR
|
MP-48-005-095-002/444
(AMODA)
|
1748005095NRG23080720220185989
|
08/07/2022
|
Sonpal
|
1748005095WL005415
|
Sonpal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
Sonpal
|
(000000)
|
|
279
|
ASHOKNAGAR
|
MP-48-005-095-002/445
(AMODA)
|
1748005095NRG23080720220185990
|
08/07/2022
|
Mulayam
|
1748005095WL005415
|
Mulayam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
Mulayam
|
(000000)
|
|
280
|
ASHOKNAGAR
|
MP-48-005-095-002/446
(AMODA)
|
1748005095NRG23080720220185991
|
08/07/2022
|
Gora
|
1748005095WL005415
|
Gora
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
Gora
|
(000000)
|
|
281
|
ASHOKNAGAR
|
MP-48-005-095-002/447
(AMODA)
|
1748005095NRG23080720220185992
|
08/07/2022
|
Arvind
|
1748005095WL005415
|
Arvind
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
Arvind
|
(000000)
|
|
282
|
ASHOKNAGAR
|
MP-48-005-095-002/449
(AMODA)
|
1748005095NRG23080720220185993
|
08/07/2022
|
Munni
|
1748005095WL005415
|
Munni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
Munni
|
(000000)
|
|
283
|
ASHOKNAGAR
|
MP-48-005-095-002/457
(AMODA)
|
1748005095NRG23080720220185995
|
08/07/2022
|
Anil
|
1748005095WL005415
|
Anil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
Anil
|
(000000)
|
|
284
|
ASHOKNAGAR
|
MP-48-005-095-002/458
(AMODA)
|
1748005095NRG23080720220185996
|
08/07/2022
|
Amarsingh
|
1748005095WL005415
|
Amarsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
Amarsingh
|
(000000)
|
|
285
|
ASHOKNAGAR
|
MP-48-005-095-002/459
(AMODA)
|
1748005095NRG23080720220185997
|
08/07/2022
|
Deepa
|
1748005095WL005415
|
Deepa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
Deepa
|
(000000)
|
|
286
|
ASHOKNAGAR
|
MP-48-005-095-002/460
(AMODA)
|
1748005095NRG23080720220185998
|
08/07/2022
|
Binda
|
1748005095WL005415
|
Binda
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
Binda
|
(000000)
|
|
287
|
ASHOKNAGAR
|
MP-48-005-095-002/461
(AMODA)
|
1748005095NRG23080720220185999
|
08/07/2022
|
Vinod
|
1748005095WL005415
|
Vinod
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
Vinod
|
(000000)
|
|
288
|
ASHOKNAGAR
|
MP-48-005-095-002/462
(AMODA)
|
1748005095NRG23080720220186000
|
08/07/2022
|
Nirpat
|
1748005095WL005415
|
Nirpat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
Nirpat
|
(000000)
|
|
289
|
ASHOKNAGAR
|
MP-48-005-095-002/544
(AMODA)
|
1748005095NRG23080720220186001
|
08/07/2022
|
Shaitan
|
1748005095WL005415
|
Shaitan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
Shaitan
|
(000000)
|
|
290
|
ASHOKNAGAR
|
MP-48-005-095-002/544-A
(AMODA)
|
1748005095NRG23080720220186002
|
08/07/2022
|
Ghanashyam
|
1748005095WL005415
|
Ghanashyam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
Ghanashyam
|
(000000)
|
|
291
|
ASHOKNAGAR
|
MP-48-005-095-002/547
(AMODA)
|
1748005095NRG23080720220186004
|
08/07/2022
|
Rajesh
|
1748005095WL005415
|
Rajesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807205141
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
60996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
354960
|
354960
|
|
|
|
|
|
|
|