|
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-48-005-062-002/27-C
(KHEJRA HAAT)
|
1748005062NRG23231020220281817
|
23/10/2022
|
devendra
|
1748005062WL019183
|
devendra
|
00045
|
BARB0ASHBHO
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828524789
|
|
devendra
|
(000000)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-062-002/27-C
(KHEJRA HAAT)
|
1748005062NRG23231020220281816
|
23/10/2022
|
devendra
|
1748005062WL019183
|
devendra
|
00045
|
BARB0ASHBHO
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828524789
|
|
devendra
|
(000000)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-108-001/67-A
(SIJAWAT)
|
1748005000NRG23231020220282004
|
23/10/2022
|
Kiran Bai
|
1748005WL019189
|
Kiran Bai
|
00045
|
BARB0ASHBHO
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
KiranBai
|
(000000)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-108-001/67-A
(SIJAWAT)
|
1748005000NRG23231020220282003
|
23/10/2022
|
SANGRAM HARIJAN
|
1748005WL019189
|
SANGRAM HARIJAN
|
00045
|
BARB0ASHBHO
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
SANGRAMHARIJAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
5
|
ASHOKNAGAR
|
MP-48-005-108-001/296
(SIJAWAT)
|
1748005108NRG23231020220281795
|
23/10/2022
|
voto bai
|
1748005108WL019178
|
voto bai
|
00045
|
BARB0DBASHO
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
votobai
|
(000000)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-108-001/311
(SIJAWAT)
|
1748005108NRG23221020220281732
|
23/10/2022
|
bhagwanlal
|
1748005108WL019170
|
bhagwanlal
|
00045
|
BARB0DBASHO
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
bhagwanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
7
|
ASHOKNAGAR
|
MP-48-005-108-001/268
(SIJAWAT)
|
1748005108NRG23221020220281729
|
23/10/2022
|
Prakash
|
1748005108WL019170
|
Prakash
|
00048
|
BKID0008894
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
Prakash
|
(000000)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-108-001/268
(SIJAWAT)
|
1748005108NRG23221020220281728
|
23/10/2022
|
Prakash
|
1748005108WL019170
|
Prakash
|
00048
|
BKID0008894
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
Prakash
|
(000000)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-108-001/280
(SIJAWAT)
|
1748005108NRG23221020220281734
|
23/10/2022
|
Tofi
|
1748005108WL019171
|
Tofi
|
00048
|
BKID0008894
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
Tofi
|
(000000)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-108-001/280
(SIJAWAT)
|
1748005108NRG23221020220281733
|
23/10/2022
|
Tofi
|
1748005108WL019171
|
Tofi
|
00048
|
BKID0008894
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
Tofi
|
(000000)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-108-001/308
(SIJAWAT)
|
1748005108NRG23221020220281731
|
23/10/2022
|
Golu
|
1748005108WL019170
|
Golu
|
00048
|
BKID0008894
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
Golu
|
(000000)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-108-001/308
(SIJAWAT)
|
1748005108NRG23221020220281730
|
23/10/2022
|
Golu
|
1748005108WL019170
|
Golu
|
00048
|
BKID0008894
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
Golu
|
(000000)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-108-001/6-A
(SIJAWAT)
|
1748005108NRG23221020220281738
|
23/10/2022
|
krishna bai
|
1748005108WL019173
|
krishna bai
|
00048
|
BKID0008894
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
krishnabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
14
|
ASHOKNAGAR
|
MP-48-005-062-002/155
(KHEJRA HAAT)
|
1748005062NRG23231020220281825
|
23/10/2022
|
Ashok
|
1748005062WL019185
|
Ashok
|
00266
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828524789
|
|
Ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
15
|
ASHOKNAGAR
|
MP-48-005-108-001/258
(SIJAWAT)
|
1748005108NRG23221020220281725
|
23/10/2022
|
bati bai
|
1748005108WL019170
|
bati bai
|
00349
|
PSIB0021084
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
batibai
|
(000000)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-108-001/261
(SIJAWAT)
|
1748005108NRG23221020220281727
|
23/10/2022
|
Shivkumari Bai
|
1748005108WL019170
|
Shivkumari Bai
|
00349
|
PSIB0021084
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
ShivkumariBai
|
(000000)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-108-001/261
(SIJAWAT)
|
1748005108NRG23221020220281726
|
23/10/2022
|
Shivkumari Bai
|
1748005108WL019170
|
Shivkumari Bai
|
00349
|
PSIB0021084
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
ShivkumariBai
|
(000000)
|
|
18
|
ASHOKNAGAR
|
MP-48-005-108-003/101-C
(SIJAWAT)
|
1748005108NRG23221020220281718
|
23/10/2022
|
Kamarlal
|
1748005108WL019168
|
Kamarlal
|
00349
|
PSIB0021084
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
Kamarlal
|
(000000)
|
|
19
|
ASHOKNAGAR
|
MP-48-005-108-003/101-C
(SIJAWAT)
|
1748005108NRG23221020220281717
|
23/10/2022
|
Kamarlal
|
1748005108WL019168
|
Kamarlal
|
00349
|
PSIB0021084
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
Kamarlal
|
(000000)
|
|
20
|
ASHOKNAGAR
|
MP-48-005-108-003/101-D
(SIJAWAT)
|
1748005108NRG23221020220281720
|
23/10/2022
|
Tulsiram
|
1748005108WL019169
|
Tulsiram
|
00349
|
PSIB0021084
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
Tulsiram
|
(000000)
|
|
21
|
ASHOKNAGAR
|
MP-48-005-108-003/101-D
(SIJAWAT)
|
1748005108NRG23221020220281719
|
23/10/2022
|
Tulsiram
|
1748005108WL019169
|
Tulsiram
|
00349
|
PSIB0021084
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
Tulsiram
|
(000000)
|
|
22
|
ASHOKNAGAR
|
MP-48-005-108-003/33
(SIJAWAT)
|
1748005108NRG23221020220281723
|
23/10/2022
|
panna
|
1748005108WL019169
|
panna
|
00349
|
PSIB0021084
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
panna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
23
|
ASHOKNAGAR
|
MP-48-005-108-001/69-A
(SIJAWAT)
|
1748005108NRG23221020220281735
|
23/10/2022
|
SUMITRA BAI
|
1748005108WL019171
|
SUMITRA BAI
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
SUMITRABAI
|
(000000)
|
|
24
|
ASHOKNAGAR
|
MP-48-005-108-003/105-B
(SIJAWAT)
|
1748005108NRG23231020220281796
|
23/10/2022
|
Devilal
|
1748005108WL019179
|
Devilal
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
Devilal
|
(000000)
|
|
25
|
ASHOKNAGAR
|
MP-48-005-108-003/253
(SIJAWAT)
|
1748005108NRG23221020220281722
|
23/10/2022
|
kapoori bai
|
1748005108WL019169
|
kapoori bai
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
kapooribai
|
(000000)
|
|
26
|
ASHOKNAGAR
|
MP-48-005-108-003/253
(SIJAWAT)
|
1748005108NRG23221020220281721
|
23/10/2022
|
kapoori bai
|
1748005108WL019169
|
kapoori bai
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
kapooribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
27
|
ASHOKNAGAR
|
MP-48-005-013-002/43
(DONGRA PACHAR)
|
1748005013NRG23221020220281700
|
23/10/2022
|
HARISIH
|
1748005013WL019164
|
HARISIH
|
00354
|
PUNB0138700
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
HARISIH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
28
|
ASHOKNAGAR
|
MP-48-005-090-002/332
(MYAPUR)
|
1748005000NRG23231020220282000
|
23/10/2022
|
Mohar singh
|
1748005WL019188
|
Mohar singh
|
00354
|
PUNB0313500
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828524789
|
|
Moharsingh
|
(000000)
|
|
29
|
ASHOKNAGAR
|
MP-48-005-090-002/332
(MYAPUR)
|
1748005000NRG23231020220282001
|
23/10/2022
|
Mohar singh
|
1748005WL019188
|
Mohar singh
|
00354
|
PUNB0313500
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828524789
|
|
Moharsingh
|
(000000)
|
|
30
|
ASHOKNAGAR
|
MP-48-005-090-002/332
(MYAPUR)
|
1748005000NRG23231020220282002
|
23/10/2022
|
Mohar singh
|
1748005WL019188
|
Mohar singh
|
00354
|
PUNB0313500
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828524789
|
|
Moharsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
31
|
ASHOKNAGAR
|
MP-48-005-062-001/509
(KHEJRA HAAT)
|
1748005062NRG23231020220281821
|
23/10/2022
|
anil
|
1748005062WL019184
|
anil
|
00415
|
SBIN0005089
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828524789
|
|
anil
|
(000000)
|
|
32
|
ASHOKNAGAR
|
MP-48-005-062-002/42-A
(KHEJRA HAAT)
|
1748005062NRG23231020220281826
|
23/10/2022
|
arvind
|
1748005062WL019185
|
arvind
|
00415
|
SBIN0005089
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828524789
|
|
arvind
|
(000000)
|
|
33
|
ASHOKNAGAR
|
MP-48-005-062-002/97
(KHEJRA HAAT)
|
1748005062NRG23231020220281811
|
23/10/2022
|
gopal
|
1748005062WL019182
|
gopal
|
00415
|
SBIN0005089
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828524789
|
|
gopal
|
(000000)
|
|
34
|
ASHOKNAGAR
|
MP-48-005-063-001/55
(SOWAT)
|
1748005062NRG23231020220281829
|
23/10/2022
|
KOMAL
|
1748005062WL019186
|
KOMAL
|
00415
|
SBIN0005089
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828524789
|
|
KOMAL
|
(000000)
|
|
35
|
ASHOKNAGAR
|
MP-48-005-108-003/34-D
(SIJAWAT)
|
1748005108NRG23221020220281724
|
23/10/2022
|
guddi bai
|
1748005108WL019169
|
guddi bai
|
00415
|
SBIN0005089
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
guddibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
36
|
ASHOKNAGAR
|
MP-48-005-063-001/552
(SOWAT)
|
1748005062NRG23231020220281812
|
23/10/2022
|
jyoti chintu
|
1748005062WL019182
|
jyoti chintu
|
00415
|
SBIN0030082
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828524789
|
|
jyotichintu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
37
|
ASHOKNAGAR
|
MP-48-005-108-001/257
(SIJAWAT)
|
1748005108NRG23231020220281794
|
23/10/2022
|
lalchand
|
1748005108WL019177
|
lalchand
|
00462
|
UCBA0002360
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
lalchand
|
(000000)
|
|
38
|
ASHOKNAGAR
|
MP-48-005-108-001/257
(SIJAWAT)
|
1748005108NRG23231020220281793
|
23/10/2022
|
lalchand
|
1748005108WL019177
|
lalchand
|
00462
|
UCBA0002360
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
lalchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
39
|
ASHOKNAGAR
|
MP-48-005-062-002/323
(KHEJRA HAAT)
|
1748005062NRG23231020220281824
|
23/10/2022
|
Raju Singh
|
1748005062WL019184
|
Raju Singh
|
00468
|
UBIN0545023
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828524789
|
|
RajuSingh
|
(000000)
|
|
40
|
ASHOKNAGAR
|
MP-48-005-108-003/257
(SIJAWAT)
|
1748005108NRG23221020220281739
|
23/10/2022
|
Hira
|
1748005108WL019173
|
Hira
|
00468
|
UBIN0545023
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
Hira
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
41
|
ASHOKNAGAR
|
MP-48-005-109-001/485
(RANWASAR)
|
1748005109NRG23221020220281747
|
23/10/2022
|
NAVAL SINGH MEENA
|
1748005109WL019174
|
NAVAL SINGH MEENA
|
00555
|
YESB0CMSNOC
|
1224
|
1224
|
Rejected
|
01/11/2022
|
|
828524789
|
No Such Account
|
|
|
|
42
|
ASHOKNAGAR
|
MP-48-005-109-001/485
(RANWASAR)
|
1748005109NRG23221020220281746
|
23/10/2022
|
NAVAL SINGH MEENA
|
1748005109WL019174
|
NAVAL SINGH MEENA
|
00555
|
YESB0CMSNOC
|
1224
|
1224
|
Rejected
|
01/11/2022
|
|
828524789
|
No Such Account
|
|
|
|
43
|
ASHOKNAGAR
|
MP-48-005-109-001/507-C
(RANWASAR)
|
1748005109NRG23221020220281750
|
23/10/2022
|
Bhagirath Meena
|
1748005109WL019174
|
Bhagirath Meena
|
00555
|
YESB0CMSNOC
|
1224
|
1224
|
Rejected
|
01/11/2022
|
|
828524789
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
44
|
ASHOKNAGAR
|
MP-48-005-013-001/9
(DONGRA PACHAR)
|
1748005013NRG23221020220281694
|
23/10/2022
|
Mansingh
|
1748005013WL019164
|
Mansingh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
Mansingh
|
(000000)
|
|
45
|
ASHOKNAGAR
|
MP-48-005-062-002/27-B
(KHEJRA HAAT)
|
1748005062NRG23231020220281815
|
23/10/2022
|
vimlesh
|
1748005062WL019183
|
vimlesh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828524789
|
|
vimlesh
|
(000000)
|
|
46
|
ASHOKNAGAR
|
MP-48-005-062-002/27-B
(KHEJRA HAAT)
|
1748005062NRG23231020220281814
|
23/10/2022
|
vimlesh
|
1748005062WL019183
|
vimlesh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828524789
|
|
vimlesh
|
(000000)
|
|
47
|
ASHOKNAGAR
|
MP-48-005-062-002/31-D
(KHEJRA HAAT)
|
1748005062NRG23231020220281804
|
23/10/2022
|
hemraj
|
1748005062WL019181
|
hemraj
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828524789
|
|
hemraj
|
(000000)
|
|
48
|
ASHOKNAGAR
|
MP-48-005-062-002/31-D
(KHEJRA HAAT)
|
1748005062NRG23231020220281803
|
23/10/2022
|
hemraj
|
1748005062WL019181
|
hemraj
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
29/10/2022
|
|
828524789
|
|
hemraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
49
|
ASHOKNAGAR
|
MP-48-005-098-001/1
(JHEELA)
|
1748005000NRG23231020220281831
|
23/10/2022
|
VINITA
|
1748005WL019187
|
VINITA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
VINITA
|
(000000)
|
|
50
|
ASHOKNAGAR
|
MP-48-005-098-001/1
(JHEELA)
|
1748005000NRG23231020220281830
|
23/10/2022
|
VINITA
|
1748005WL019187
|
VINITA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
VINITA
|
(000000)
|
|
51
|
ASHOKNAGAR
|
MP-48-005-098-001/1-A
(JHEELA)
|
1748005000NRG23231020220281832
|
23/10/2022
|
hemlata
|
1748005WL019187
|
hemlata
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
hemlata
|
(000000)
|
|
52
|
ASHOKNAGAR
|
MP-48-005-098-001/10
(JHEELA)
|
1748005000NRG23231020220281834
|
23/10/2022
|
pappu
|
1748005WL019187
|
pappu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
pappu
|
(000000)
|
|
53
|
ASHOKNAGAR
|
MP-48-005-098-001/10
(JHEELA)
|
1748005000NRG23231020220281833
|
23/10/2022
|
pappu
|
1748005WL019187
|
pappu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
pappu
|
(000000)
|
|
54
|
ASHOKNAGAR
|
MP-48-005-098-001/102-C
(JHEELA)
|
1748005000NRG23231020220281835
|
23/10/2022
|
ANSAR
|
1748005WL019187
|
ANSAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
ANSAR
|
(000000)
|
|
55
|
ASHOKNAGAR
|
MP-48-005-098-001/103-A
(JHEELA)
|
1748005000NRG23231020220281836
|
23/10/2022
|
HARNAM
|
1748005WL019187
|
HARNAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
HARNAM
|
(000000)
|
|
56
|
ASHOKNAGAR
|
MP-48-005-098-001/103-B
(JHEELA)
|
1748005000NRG23231020220281837
|
23/10/2022
|
Kamalsingh
|
1748005WL019187
|
Kamalsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
Kamalsingh
|
(000000)
|
|
57
|
ASHOKNAGAR
|
MP-48-005-098-001/109
(JHEELA)
|
1748005000NRG23231020220281838
|
23/10/2022
|
RUKMANI BAI
|
1748005WL019187
|
RUKMANI BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
RUKMANIBAI
|
(000000)
|
|
58
|
ASHOKNAGAR
|
MP-48-005-098-001/110
(JHEELA)
|
1748005000NRG23231020220281840
|
23/10/2022
|
Menda
|
1748005WL019187
|
Menda
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
Menda
|
(000000)
|
|
59
|
ASHOKNAGAR
|
MP-48-005-098-001/110
(JHEELA)
|
1748005000NRG23231020220281839
|
23/10/2022
|
PHERAN
|
1748005WL019187
|
PHERAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
PHERAN
|
(000000)
|
|
60
|
ASHOKNAGAR
|
MP-48-005-098-001/111
(JHEELA)
|
1748005000NRG23231020220281842
|
23/10/2022
|
bashanti
|
1748005WL019187
|
bashanti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
bashanti
|
(000000)
|
|
61
|
ASHOKNAGAR
|
MP-48-005-098-001/111
(JHEELA)
|
1748005000NRG23231020220281841
|
23/10/2022
|
bashanti
|
1748005WL019187
|
bashanti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
bashanti
|
(000000)
|
|
62
|
ASHOKNAGAR
|
MP-48-005-098-001/112
(JHEELA)
|
1748005000NRG23231020220281844
|
23/10/2022
|
Mamata
|
1748005WL019187
|
Mamata
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
Mamata
|
(000000)
|
|
63
|
ASHOKNAGAR
|
MP-48-005-098-001/112
(JHEELA)
|
1748005000NRG23231020220281843
|
23/10/2022
|
PAREEKSHAT
|
1748005WL019187
|
PAREEKSHAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
PAREEKSHAT
|
(000000)
|
|
64
|
ASHOKNAGAR
|
MP-48-005-098-001/114
(JHEELA)
|
1748005000NRG23231020220281845
|
23/10/2022
|
HARCHANDA
|
1748005WL019187
|
HARCHANDA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
HARCHANDA
|
(000000)
|
|
65
|
ASHOKNAGAR
|
MP-48-005-098-001/1167
(JHEELA)
|
1748005000NRG23231020220281847
|
23/10/2022
|
SEEMA
|
1748005WL019187
|
SEEMA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
SEEMA
|
(000000)
|
|
66
|
ASHOKNAGAR
|
MP-48-005-098-001/1167
(JHEELA)
|
1748005000NRG23231020220281846
|
23/10/2022
|
shivpratap
|
1748005WL019187
|
shivpratap
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
shivpratap
|
(000000)
|
|
67
|
ASHOKNAGAR
|
MP-48-005-098-001/1172
(JHEELA)
|
1748005000NRG23231020220281848
|
23/10/2022
|
SHIMLABAI
|
1748005WL019187
|
SHIMLABAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
SHIMLABAI
|
(000000)
|
|
68
|
ASHOKNAGAR
|
MP-48-005-098-001/1172-A
(JHEELA)
|
1748005000NRG23231020220281849
|
23/10/2022
|
Hariram
|
1748005WL019187
|
Hariram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
Hariram
|
(000000)
|
|
69
|
ASHOKNAGAR
|
MP-48-005-098-001/1173-A
(JHEELA)
|
1748005000NRG23231020220281850
|
23/10/2022
|
Vidhya bai
|
1748005WL019187
|
Vidhya bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
Vidhyabai
|
(000000)
|
|
70
|
ASHOKNAGAR
|
MP-48-005-098-001/1176
(JHEELA)
|
1748005000NRG23231020220281852
|
23/10/2022
|
LAkSHMAN
|
1748005WL019187
|
LAkSHMAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
LAkSHMAN
|
(000000)
|
|
71
|
ASHOKNAGAR
|
MP-48-005-098-001/1176
(JHEELA)
|
1748005000NRG23231020220281851
|
23/10/2022
|
LAkSHMAN
|
1748005WL019187
|
LAkSHMAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
LAkSHMAN
|
(000000)
|
|
72
|
ASHOKNAGAR
|
MP-48-005-098-001/1180
(JHEELA)
|
1748005000NRG23231020220281853
|
23/10/2022
|
BHAGVANTSINGH
|
1748005WL019187
|
BHAGVANTSINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
BHAGVANTSINGH
|
(000000)
|
|
73
|
ASHOKNAGAR
|
MP-48-005-098-001/1181
(JHEELA)
|
1748005000NRG23231020220281854
|
23/10/2022
|
DEVI SINGH
|
1748005WL019187
|
DEVI SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
DEVISINGH
|
(000000)
|
|
74
|
ASHOKNAGAR
|
MP-48-005-098-001/1182
(JHEELA)
|
1748005000NRG23231020220281855
|
23/10/2022
|
MUNNI BAI
|
1748005WL019187
|
MUNNI BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
MUNNIBAI
|
(000000)
|
|
75
|
ASHOKNAGAR
|
MP-48-005-098-001/1182-A
(JHEELA)
|
1748005000NRG23231020220281856
|
23/10/2022
|
MANDAN
|
1748005WL019187
|
MANDAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
MANDAN
|
(000000)
|
|
76
|
ASHOKNAGAR
|
MP-48-005-098-001/1182-A
(JHEELA)
|
1748005000NRG23231020220281857
|
23/10/2022
|
surta
|
1748005WL019187
|
surta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
surta
|
(000000)
|
|
77
|
ASHOKNAGAR
|
MP-48-005-098-001/1183
(JHEELA)
|
1748005000NRG23231020220281858
|
23/10/2022
|
LALLU
|
1748005WL019187
|
LALLU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
LALLU
|
(000000)
|
|
78
|
ASHOKNAGAR
|
MP-48-005-098-001/1185
(JHEELA)
|
1748005000NRG23231020220281860
|
23/10/2022
|
KASHIBAI
|
1748005WL019187
|
KASHIBAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
KASHIBAI
|
(000000)
|
|
79
|
ASHOKNAGAR
|
MP-48-005-098-001/1185
(JHEELA)
|
1748005000NRG23231020220281859
|
23/10/2022
|
LALARAM
|
1748005WL019187
|
LALARAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
LALARAM
|
(000000)
|
|
80
|
ASHOKNAGAR
|
MP-48-005-098-001/1186
(JHEELA)
|
1748005000NRG23231020220281861
|
23/10/2022
|
SHRIKISHAN
|
1748005WL019187
|
SHRIKISHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
SHRIKISHAN
|
(000000)
|
|
81
|
ASHOKNAGAR
|
MP-48-005-098-001/1186
(JHEELA)
|
1748005000NRG23231020220281862
|
23/10/2022
|
shrikrishn
|
1748005WL019187
|
shrikrishn
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
shrikrishn
|
(000000)
|
|
82
|
ASHOKNAGAR
|
MP-48-005-098-001/1186-A
(JHEELA)
|
1748005000NRG23231020220281864
|
23/10/2022
|
afsari
|
1748005WL019187
|
afsari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
afsari
|
(000000)
|
|
83
|
ASHOKNAGAR
|
MP-48-005-098-001/1186-A
(JHEELA)
|
1748005000NRG23231020220281863
|
23/10/2022
|
PARMAL
|
1748005WL019187
|
PARMAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
PARMAL
|
(000000)
|
|
84
|
ASHOKNAGAR
|
MP-48-005-098-001/1188
(JHEELA)
|
1748005000NRG23231020220281865
|
23/10/2022
|
prabhulal
|
1748005WL019187
|
prabhulal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
prabhulal
|
(000000)
|
|
85
|
ASHOKNAGAR
|
MP-48-005-098-001/1188-A
(JHEELA)
|
1748005000NRG23231020220281866
|
23/10/2022
|
Halke
|
1748005WL019187
|
Halke
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
Halke
|
(000000)
|
|
86
|
ASHOKNAGAR
|
MP-48-005-098-001/1189
(JHEELA)
|
1748005000NRG23231020220281867
|
23/10/2022
|
NATHAN
|
1748005WL019187
|
NATHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
NATHAN
|
(000000)
|
|
87
|
ASHOKNAGAR
|
MP-48-005-098-001/119
(JHEELA)
|
1748005000NRG23231020220281868
|
23/10/2022
|
MAHARBANSINGH
|
1748005WL019187
|
MAHARBANSINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
MAHARBANSINGH
|
(000000)
|
|
88
|
ASHOKNAGAR
|
MP-48-005-098-001/1190
(JHEELA)
|
1748005000NRG23231020220281870
|
23/10/2022
|
ramnarayan
|
1748005WL019187
|
ramnarayan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
ramnarayan
|
(000000)
|
|
89
|
ASHOKNAGAR
|
MP-48-005-098-001/1190
(JHEELA)
|
1748005000NRG23231020220281869
|
23/10/2022
|
RAMNARAYAN
|
1748005WL019187
|
RAMNARAYAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
RAMNARAYAN
|
(000000)
|
|
90
|
ASHOKNAGAR
|
MP-48-005-098-001/1190-A
(JHEELA)
|
1748005000NRG23231020220281872
|
23/10/2022
|
radheshyam
|
1748005WL019187
|
radheshyam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
radheshyam
|
(000000)
|
|
91
|
ASHOKNAGAR
|
MP-48-005-098-001/1190-A
(JHEELA)
|
1748005000NRG23231020220281871
|
23/10/2022
|
radheshyam
|
1748005WL019187
|
radheshyam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
radheshyam
|
(000000)
|
|
92
|
ASHOKNAGAR
|
MP-48-005-098-001/1191
(JHEELA)
|
1748005000NRG23231020220281874
|
23/10/2022
|
pavan
|
1748005WL019187
|
pavan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
pavan
|
(000000)
|
|
93
|
ASHOKNAGAR
|
MP-48-005-098-001/1191
(JHEELA)
|
1748005000NRG23231020220281873
|
23/10/2022
|
pavan
|
1748005WL019187
|
pavan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
pavan
|
(000000)
|
|
94
|
ASHOKNAGAR
|
MP-48-005-098-001/1192
(JHEELA)
|
1748005000NRG23231020220281876
|
23/10/2022
|
Rabuli
|
1748005WL019187
|
Rabuli
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
Rabuli
|
(000000)
|
|
95
|
ASHOKNAGAR
|
MP-48-005-098-001/1192
(JHEELA)
|
1748005000NRG23231020220281875
|
23/10/2022
|
Rabuli
|
1748005WL019187
|
Rabuli
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
Rabuli
|
(000000)
|
|
96
|
ASHOKNAGAR
|
MP-48-005-098-001/1192-A
(JHEELA)
|
1748005000NRG23231020220281877
|
23/10/2022
|
Arti
|
1748005WL019187
|
Arti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
Arti
|
(000000)
|
|
97
|
ASHOKNAGAR
|
MP-48-005-098-001/1198-A
(JHEELA)
|
1748005000NRG23231020220281878
|
23/10/2022
|
MUNESH
|
1748005WL019187
|
MUNESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
MUNESH
|
(000000)
|
|
98
|
ASHOKNAGAR
|
MP-48-005-098-001/1198-A
(JHEELA)
|
1748005000NRG23231020220281879
|
23/10/2022
|
sapna
|
1748005WL019187
|
sapna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
sapna
|
(000000)
|
|
99
|
ASHOKNAGAR
|
MP-48-005-098-001/1199
(JHEELA)
|
1748005000NRG23231020220281880
|
23/10/2022
|
DIMANSINGH
|
1748005WL019187
|
DIMANSINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
DIMANSINGH
|
(000000)
|
|
100
|
ASHOKNAGAR
|
MP-48-005-098-001/1208
(JHEELA)
|
1748005000NRG23231020220281881
|
23/10/2022
|
PAPIL
|
1748005WL019187
|
PAPIL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
PAPIL
|
(000000)
|
|
101
|
ASHOKNAGAR
|
MP-48-005-098-001/1209-A
(JHEELA)
|
1748005000NRG23231020220281883
|
23/10/2022
|
DILIP
|
1748005WL019187
|
DILIP
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
DILIP
|
(000000)
|
|
102
|
ASHOKNAGAR
|
MP-48-005-098-001/1209-A
(JHEELA)
|
1748005000NRG23231020220281882
|
23/10/2022
|
DILIP
|
1748005WL019187
|
DILIP
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
DILIP
|
(000000)
|
|
103
|
ASHOKNAGAR
|
MP-48-005-098-001/1214
(JHEELA)
|
1748005000NRG23231020220281885
|
23/10/2022
|
gajraj
|
1748005WL019187
|
gajraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
gajraj
|
(000000)
|
|
104
|
ASHOKNAGAR
|
MP-48-005-098-001/1214
(JHEELA)
|
1748005000NRG23231020220281884
|
23/10/2022
|
GAJRAJSINGH
|
1748005WL019187
|
GAJRAJSINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
GAJRAJSINGH
|
(000000)
|
|
105
|
ASHOKNAGAR
|
MP-48-005-098-001/1217
(JHEELA)
|
1748005000NRG23231020220281887
|
23/10/2022
|
mangalsingh
|
1748005WL019187
|
mangalsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
mangalsingh
|
(000000)
|
|
106
|
ASHOKNAGAR
|
MP-48-005-098-001/1217
(JHEELA)
|
1748005000NRG23231020220281886
|
23/10/2022
|
mangalsingh
|
1748005WL019187
|
mangalsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
mangalsingh
|
(000000)
|
|
107
|
ASHOKNAGAR
|
MP-48-005-098-001/1217-A
(JHEELA)
|
1748005000NRG23231020220281888
|
23/10/2022
|
meharvan
|
1748005WL019187
|
meharvan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
meharvan
|
(000000)
|
|
108
|
ASHOKNAGAR
|
MP-48-005-098-001/1222
(JHEELA)
|
1748005000NRG23231020220281889
|
23/10/2022
|
maro bai
|
1748005WL019187
|
maro bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
marobai
|
(000000)
|
|
109
|
ASHOKNAGAR
|
MP-48-005-098-001/1223
(JHEELA)
|
1748005000NRG23231020220281890
|
23/10/2022
|
sharda
|
1748005WL019187
|
sharda
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
sharda
|
(000000)
|
|
110
|
ASHOKNAGAR
|
MP-48-005-098-001/1229
(JHEELA)
|
1748005000NRG23231020220281891
|
23/10/2022
|
HARI SINGH
|
1748005WL019187
|
HARI SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
HARISINGH
|
(000000)
|
|
111
|
ASHOKNAGAR
|
MP-48-005-098-001/1234
(JHEELA)
|
1748005000NRG23231020220281892
|
23/10/2022
|
KALYANSINGH
|
1748005WL019187
|
KALYANSINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
KALYANSINGH
|
(000000)
|
|
112
|
ASHOKNAGAR
|
MP-48-005-098-001/1235
(JHEELA)
|
1748005000NRG23231020220281893
|
23/10/2022
|
bhagbai
|
1748005WL019187
|
bhagbai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
bhagbai
|
(000000)
|
|
113
|
ASHOKNAGAR
|
MP-48-005-098-001/1237
(JHEELA)
|
1748005000NRG23231020220281894
|
23/10/2022
|
SHIVRAM
|
1748005WL019187
|
SHIVRAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
SHIVRAM
|
(000000)
|
|
114
|
ASHOKNAGAR
|
MP-48-005-098-001/1237
(JHEELA)
|
1748005000NRG23231020220281895
|
23/10/2022
|
shushma
|
1748005WL019187
|
shushma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
shushma
|
(000000)
|
|
115
|
ASHOKNAGAR
|
MP-48-005-098-001/1237-A
(JHEELA)
|
1748005000NRG23231020220281896
|
23/10/2022
|
radha
|
1748005WL019187
|
radha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
radha
|
(000000)
|
|
116
|
ASHOKNAGAR
|
MP-48-005-098-001/1241
(JHEELA)
|
1748005000NRG23231020220281898
|
23/10/2022
|
BABLI
|
1748005WL019187
|
BABLI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
BABLI
|
(000000)
|
|
117
|
ASHOKNAGAR
|
MP-48-005-098-001/1241
(JHEELA)
|
1748005000NRG23231020220281897
|
23/10/2022
|
UDAYBHAN
|
1748005WL019187
|
UDAYBHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
UDAYBHAN
|
(000000)
|
|
118
|
ASHOKNAGAR
|
MP-48-005-098-001/1251-A
(JHEELA)
|
1748005000NRG23231020220281900
|
23/10/2022
|
reena
|
1748005WL019187
|
reena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
reena
|
(000000)
|
|
119
|
ASHOKNAGAR
|
MP-48-005-098-001/1251-A
(JHEELA)
|
1748005000NRG23231020220281899
|
23/10/2022
|
reena
|
1748005WL019187
|
reena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
reena
|
(000000)
|
|
120
|
ASHOKNAGAR
|
MP-48-005-098-001/1256
(JHEELA)
|
1748005000NRG23231020220281901
|
23/10/2022
|
meharvan
|
1748005WL019187
|
meharvan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
meharvan
|
(000000)
|
|
121
|
ASHOKNAGAR
|
MP-48-005-098-001/1268
(JHEELA)
|
1748005000NRG23231020220281902
|
23/10/2022
|
ganeshram
|
1748005WL019187
|
ganeshram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
ganeshram
|
(000000)
|
|
122
|
ASHOKNAGAR
|
MP-48-005-098-001/1285
(JHEELA)
|
1748005000NRG23231020220281904
|
23/10/2022
|
RAMBHAROSA
|
1748005WL019187
|
RAMBHAROSA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
RAMBHAROSA
|
(000000)
|
|
123
|
ASHOKNAGAR
|
MP-48-005-098-001/1285
(JHEELA)
|
1748005000NRG23231020220281903
|
23/10/2022
|
RAMBHAROSA
|
1748005WL019187
|
RAMBHAROSA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
RAMBHAROSA
|
(000000)
|
|
124
|
ASHOKNAGAR
|
MP-48-005-098-001/1304
(JHEELA)
|
1748005000NRG23231020220281905
|
23/10/2022
|
HARVEERSINGH
|
1748005WL019187
|
HARVEERSINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
HARVEERSINGH
|
(000000)
|
|
125
|
ASHOKNAGAR
|
MP-48-005-098-001/1304
(JHEELA)
|
1748005000NRG23231020220281906
|
23/10/2022
|
HARVIR
|
1748005WL019187
|
HARVIR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
HARVIR
|
(000000)
|
|
126
|
ASHOKNAGAR
|
MP-48-005-098-001/1305
(JHEELA)
|
1748005000NRG23231020220281907
|
23/10/2022
|
munni
|
1748005WL019187
|
munni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
munni
|
(000000)
|
|
127
|
ASHOKNAGAR
|
MP-48-005-098-001/1341
(JHEELA)
|
1748005000NRG23231020220281908
|
23/10/2022
|
barelal
|
1748005WL019187
|
barelal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
barelal
|
(000000)
|
|
128
|
ASHOKNAGAR
|
MP-48-005-098-001/1345
(JHEELA)
|
1748005000NRG23231020220281909
|
23/10/2022
|
BADALSINGH
|
1748005WL019187
|
BADALSINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
BADALSINGH
|
(000000)
|
|
129
|
ASHOKNAGAR
|
MP-48-005-098-001/1361-A
(JHEELA)
|
1748005000NRG23231020220281910
|
23/10/2022
|
Nathiya
|
1748005WL019187
|
Nathiya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
Nathiya
|
(000000)
|
|
130
|
ASHOKNAGAR
|
MP-48-005-098-001/1362
(JHEELA)
|
1748005000NRG23231020220281912
|
23/10/2022
|
sinita
|
1748005WL019187
|
sinita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
sinita
|
(000000)
|
|
131
|
ASHOKNAGAR
|
MP-48-005-098-001/1362
(JHEELA)
|
1748005000NRG23231020220281911
|
23/10/2022
|
Sunita
|
1748005WL019187
|
Sunita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
Sunita
|
(000000)
|
|
132
|
ASHOKNAGAR
|
MP-48-005-098-001/152-B
(JHEELA)
|
1748005000NRG23231020220281913
|
23/10/2022
|
manoj
|
1748005WL019187
|
manoj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
manoj
|
(000000)
|
|
133
|
ASHOKNAGAR
|
MP-48-005-098-001/153-A
(JHEELA)
|
1748005000NRG23231020220281914
|
23/10/2022
|
SUKKA SINGH
|
1748005WL019187
|
SUKKA SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
SUKKASINGH
|
(000000)
|
|
134
|
ASHOKNAGAR
|
MP-48-005-098-001/156-A
(JHEELA)
|
1748005000NRG23231020220281915
|
23/10/2022
|
neelu
|
1748005WL019187
|
neelu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
neelu
|
(000000)
|
|
135
|
ASHOKNAGAR
|
MP-48-005-098-001/165-A
(JHEELA)
|
1748005000NRG23231020220281916
|
23/10/2022
|
Sourabh
|
1748005WL019187
|
Sourabh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
Sourabh
|
(000000)
|
|
136
|
ASHOKNAGAR
|
MP-48-005-098-001/169
(JHEELA)
|
1748005000NRG23231020220281917
|
23/10/2022
|
MAHENDRASINGH
|
1748005WL019187
|
MAHENDRASINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
MAHENDRASINGH
|
(000000)
|
|
137
|
ASHOKNAGAR
|
MP-48-005-098-001/169-C
(JHEELA)
|
1748005000NRG23231020220281918
|
23/10/2022
|
Bhagvan singh
|
1748005WL019187
|
Bhagvan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
Bhagvansingh
|
(000000)
|
|
138
|
ASHOKNAGAR
|
MP-48-005-098-001/171
(JHEELA)
|
1748005000NRG23231020220281919
|
23/10/2022
|
Mohan singh
|
1748005WL019187
|
Mohan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
Mohansingh
|
(000000)
|
|
139
|
ASHOKNAGAR
|
MP-48-005-098-001/171
(JHEELA)
|
1748005000NRG23231020220281920
|
23/10/2022
|
Mohan singh
|
1748005WL019187
|
Mohan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
Mohansingh
|
(000000)
|
|
140
|
ASHOKNAGAR
|
MP-48-005-098-001/201
(JHEELA)
|
1748005000NRG23231020220281921
|
23/10/2022
|
SANKESH
|
1748005WL019187
|
SANKESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
SANKESH
|
(000000)
|
|
141
|
ASHOKNAGAR
|
MP-48-005-098-001/204
(JHEELA)
|
1748005000NRG23231020220281922
|
23/10/2022
|
RAJU
|
1748005WL019187
|
RAJU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
RAJU
|
(000000)
|
|
142
|
ASHOKNAGAR
|
MP-48-005-098-001/204
(JHEELA)
|
1748005000NRG23231020220281923
|
23/10/2022
|
raju
|
1748005WL019187
|
raju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
raju
|
(000000)
|
|
143
|
ASHOKNAGAR
|
MP-48-005-098-001/205
(JHEELA)
|
1748005000NRG23231020220281924
|
23/10/2022
|
LAKHAN
|
1748005WL019187
|
LAKHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
LAKHAN
|
(000000)
|
|
144
|
ASHOKNAGAR
|
MP-48-005-098-001/205
(JHEELA)
|
1748005000NRG23231020220281925
|
23/10/2022
|
lakhan
|
1748005WL019187
|
lakhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
lakhan
|
(000000)
|
|
145
|
ASHOKNAGAR
|
MP-48-005-098-001/206
(JHEELA)
|
1748005000NRG23231020220281926
|
23/10/2022
|
dinesh
|
1748005WL019187
|
dinesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
dinesh
|
(000000)
|
|
146
|
ASHOKNAGAR
|
MP-48-005-098-001/206
(JHEELA)
|
1748005000NRG23231020220281927
|
23/10/2022
|
dinesh
|
1748005WL019187
|
dinesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
dinesh
|
(000000)
|
|
147
|
ASHOKNAGAR
|
MP-48-005-098-001/209
(JHEELA)
|
1748005000NRG23231020220281928
|
23/10/2022
|
BUDDA
|
1748005WL019187
|
BUDDA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
BUDDA
|
(000000)
|
|
148
|
ASHOKNAGAR
|
MP-48-005-098-001/216
(JHEELA)
|
1748005000NRG23231020220281929
|
23/10/2022
|
LAKHAN
|
1748005WL019187
|
LAKHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
LAKHAN
|
(000000)
|
|
149
|
ASHOKNAGAR
|
MP-48-005-098-001/218
(JHEELA)
|
1748005000NRG23231020220281930
|
23/10/2022
|
SUNIL KUSHWAH
|
1748005WL019187
|
SUNIL KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
SUNILKUSHWAH
|
(000000)
|
|
150
|
ASHOKNAGAR
|
MP-48-005-098-001/231
(JHEELA)
|
1748005000NRG23231020220281931
|
23/10/2022
|
RAGHURAJ
|
1748005WL019187
|
RAGHURAJ
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
RAGHURAJ
|
(000000)
|
|
151
|
ASHOKNAGAR
|
MP-48-005-098-001/234
(JHEELA)
|
1748005000NRG23231020220281932
|
23/10/2022
|
ARUN
|
1748005WL019187
|
ARUN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
ARUN
|
(000000)
|
|
152
|
ASHOKNAGAR
|
MP-48-005-098-001/245
(JHEELA)
|
1748005000NRG23231020220281933
|
23/10/2022
|
Arvind
|
1748005WL019187
|
Arvind
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
Arvind
|
(000000)
|
|
153
|
ASHOKNAGAR
|
MP-48-005-098-001/245
(JHEELA)
|
1748005000NRG23231020220281934
|
23/10/2022
|
Arvind
|
1748005WL019187
|
Arvind
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
Arvind
|
(000000)
|
|
154
|
ASHOKNAGAR
|
MP-48-005-098-001/247
(JHEELA)
|
1748005000NRG23231020220281935
|
23/10/2022
|
DINESH
|
1748005WL019187
|
DINESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
DINESH
|
(000000)
|
|
155
|
ASHOKNAGAR
|
MP-48-005-098-001/250-A
(JHEELA)
|
1748005000NRG23231020220281936
|
23/10/2022
|
Muskan
|
1748005WL019187
|
Muskan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
Muskan
|
(000000)
|
|
156
|
ASHOKNAGAR
|
MP-48-005-098-001/254
(JHEELA)
|
1748005000NRG23231020220281937
|
23/10/2022
|
Sneha
|
1748005WL019187
|
Sneha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
Sneha
|
(000000)
|
|
157
|
ASHOKNAGAR
|
MP-48-005-098-001/260
(JHEELA)
|
1748005000NRG23231020220281938
|
23/10/2022
|
AMIT
|
1748005WL019187
|
AMIT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
AMIT
|
(000000)
|
|
158
|
ASHOKNAGAR
|
MP-48-005-098-001/261
(JHEELA)
|
1748005000NRG23231020220281939
|
23/10/2022
|
MUNESH
|
1748005WL019187
|
MUNESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
MUNESH
|
(000000)
|
|
159
|
ASHOKNAGAR
|
MP-48-005-098-001/275
(JHEELA)
|
1748005000NRG23231020220281941
|
23/10/2022
|
Brajendra
|
1748005WL019187
|
Brajendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
Brajendra
|
(000000)
|
|
160
|
ASHOKNAGAR
|
MP-48-005-098-001/275
(JHEELA)
|
1748005000NRG23231020220281940
|
23/10/2022
|
brijendra
|
1748005WL019187
|
brijendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
brijendra
|
(000000)
|
|
161
|
ASHOKNAGAR
|
MP-48-005-098-001/29-B
(JHEELA)
|
1748005000NRG23231020220281942
|
23/10/2022
|
PARATA
|
1748005WL019187
|
PARATA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
PARATA
|
(000000)
|
|
162
|
ASHOKNAGAR
|
MP-48-005-098-001/29-B
(JHEELA)
|
1748005000NRG23231020220281943
|
23/10/2022
|
PARATA
|
1748005WL019187
|
PARATA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
PARATA
|
(000000)
|
|
163
|
ASHOKNAGAR
|
MP-48-005-098-001/29-C
(JHEELA)
|
1748005000NRG23231020220281944
|
23/10/2022
|
rani
|
1748005WL019187
|
rani
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
rani
|
(000000)
|
|
164
|
ASHOKNAGAR
|
MP-48-005-098-001/291
(JHEELA)
|
1748005000NRG23231020220281945
|
23/10/2022
|
Shivram
|
1748005WL019187
|
Shivram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
Shivram
|
(000000)
|
|
165
|
ASHOKNAGAR
|
MP-48-005-098-001/291
(JHEELA)
|
1748005000NRG23231020220281946
|
23/10/2022
|
Shivram
|
1748005WL019187
|
Shivram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
Shivram
|
(000000)
|
|
166
|
ASHOKNAGAR
|
MP-48-005-098-001/292
(JHEELA)
|
1748005000NRG23231020220281947
|
23/10/2022
|
JEETU
|
1748005WL019187
|
JEETU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
JEETU
|
(000000)
|
|
167
|
ASHOKNAGAR
|
MP-48-005-098-001/296
(JHEELA)
|
1748005000NRG23231020220281948
|
23/10/2022
|
balram
|
1748005WL019187
|
balram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
balram
|
(000000)
|
|
168
|
ASHOKNAGAR
|
MP-48-005-098-001/3
(JHEELA)
|
1748005000NRG23231020220281949
|
23/10/2022
|
SHOBHARAM
|
1748005WL019187
|
SHOBHARAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
SHOBHARAM
|
(000000)
|
|
169
|
ASHOKNAGAR
|
MP-48-005-098-001/3-A
(JHEELA)
|
1748005000NRG23231020220281950
|
23/10/2022
|
jagdish
|
1748005WL019187
|
jagdish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
jagdish
|
(000000)
|
|
170
|
ASHOKNAGAR
|
MP-48-005-098-001/302
(JHEELA)
|
1748005000NRG23231020220281951
|
23/10/2022
|
pradip
|
1748005WL019187
|
pradip
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
pradip
|
(000000)
|
|
171
|
ASHOKNAGAR
|
MP-48-005-098-001/307
(JHEELA)
|
1748005000NRG23231020220281952
|
23/10/2022
|
ankit
|
1748005WL019187
|
ankit
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
ankit
|
(000000)
|
|
172
|
ASHOKNAGAR
|
MP-48-005-098-001/309
(JHEELA)
|
1748005000NRG23231020220281953
|
23/10/2022
|
ROHIT
|
1748005WL019187
|
ROHIT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
ROHIT
|
(000000)
|
|
173
|
ASHOKNAGAR
|
MP-48-005-098-001/310
(JHEELA)
|
1748005000NRG23231020220281954
|
23/10/2022
|
SOHIT
|
1748005WL019187
|
SOHIT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
SOHIT
|
(000000)
|
|
174
|
ASHOKNAGAR
|
MP-48-005-098-001/311
(JHEELA)
|
1748005000NRG23231020220281955
|
23/10/2022
|
ramkumar
|
1748005WL019187
|
ramkumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
ramkumar
|
(000000)
|
|
175
|
ASHOKNAGAR
|
MP-48-005-098-001/317
(JHEELA)
|
1748005000NRG23231020220281956
|
23/10/2022
|
SUKHCHAIN
|
1748005WL019187
|
SUKHCHAIN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
SUKHCHAIN
|
(000000)
|
|
176
|
ASHOKNAGAR
|
MP-48-005-098-001/318
(JHEELA)
|
1748005000NRG23231020220281957
|
23/10/2022
|
SHIVNANDAN
|
1748005WL019187
|
SHIVNANDAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
SHIVNANDAN
|
(000000)
|
|
177
|
ASHOKNAGAR
|
MP-48-005-098-001/319
(JHEELA)
|
1748005000NRG23231020220281958
|
23/10/2022
|
gajraj
|
1748005WL019187
|
gajraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
gajraj
|
(000000)
|
|
178
|
ASHOKNAGAR
|
MP-48-005-098-001/320
(JHEELA)
|
1748005000NRG23231020220281959
|
23/10/2022
|
chhotu
|
1748005WL019187
|
chhotu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
chhotu
|
(000000)
|
|
179
|
ASHOKNAGAR
|
MP-48-005-098-001/321
(JHEELA)
|
1748005000NRG23231020220281960
|
23/10/2022
|
ANKESH
|
1748005WL019187
|
ANKESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
ANKESH
|
(000000)
|
|
180
|
ASHOKNAGAR
|
MP-48-005-098-001/322
(JHEELA)
|
1748005000NRG23231020220281961
|
23/10/2022
|
MOHIT
|
1748005WL019187
|
MOHIT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
MOHIT
|
(000000)
|
|
181
|
ASHOKNAGAR
|
MP-48-005-098-001/323
(JHEELA)
|
1748005000NRG23231020220281962
|
23/10/2022
|
JITENDRA
|
1748005WL019187
|
JITENDRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
JITENDRA
|
(000000)
|
|
182
|
ASHOKNAGAR
|
MP-48-005-098-001/326
(JHEELA)
|
1748005000NRG23231020220281963
|
23/10/2022
|
KAVITA
|
1748005WL019187
|
KAVITA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
KAVITA
|
(000000)
|
|
183
|
ASHOKNAGAR
|
MP-48-005-098-001/327
(JHEELA)
|
1748005000NRG23231020220281964
|
23/10/2022
|
sanjiv
|
1748005WL019187
|
sanjiv
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
sanjiv
|
(000000)
|
|
184
|
ASHOKNAGAR
|
MP-48-005-098-001/327
(JHEELA)
|
1748005000NRG23231020220281965
|
23/10/2022
|
sanjiv
|
1748005WL019187
|
sanjiv
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
sanjiv
|
(000000)
|
|
185
|
ASHOKNAGAR
|
MP-48-005-098-001/328
(JHEELA)
|
1748005000NRG23231020220281966
|
23/10/2022
|
VISHAL
|
1748005WL019187
|
VISHAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
VISHAL
|
(000000)
|
|
186
|
ASHOKNAGAR
|
MP-48-005-098-001/329
(JHEELA)
|
1748005000NRG23231020220281967
|
23/10/2022
|
RAJENDRA
|
1748005WL019187
|
RAJENDRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
RAJENDRA
|
(000000)
|
|
187
|
ASHOKNAGAR
|
MP-48-005-098-001/332
(JHEELA)
|
1748005000NRG23231020220281968
|
23/10/2022
|
JITENDRA
|
1748005WL019187
|
JITENDRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
JITENDRA
|
(000000)
|
|
188
|
ASHOKNAGAR
|
MP-48-005-098-001/333
(JHEELA)
|
1748005000NRG23231020220281969
|
23/10/2022
|
MAHESH
|
1748005WL019187
|
MAHESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
MAHESH
|
(000000)
|
|
189
|
ASHOKNAGAR
|
MP-48-005-098-001/334
(JHEELA)
|
1748005000NRG23231020220281970
|
23/10/2022
|
ranu
|
1748005WL019187
|
ranu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
ranu
|
(000000)
|
|
190
|
ASHOKNAGAR
|
MP-48-005-098-001/338
(JHEELA)
|
1748005000NRG23231020220281971
|
23/10/2022
|
deepak
|
1748005WL019187
|
deepak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
deepak
|
(000000)
|
|
191
|
ASHOKNAGAR
|
MP-48-005-098-001/339
(JHEELA)
|
1748005000NRG23231020220281972
|
23/10/2022
|
RAJENDRA
|
1748005WL019187
|
RAJENDRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
RAJENDRA
|
(000000)
|
|
192
|
ASHOKNAGAR
|
MP-48-005-098-001/341
(JHEELA)
|
1748005000NRG23231020220281973
|
23/10/2022
|
RANU
|
1748005WL019187
|
RANU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
RANU
|
(000000)
|
|
193
|
ASHOKNAGAR
|
MP-48-005-098-001/347
(JHEELA)
|
1748005000NRG23231020220281974
|
23/10/2022
|
Sinnam
|
1748005WL019187
|
Sinnam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
Sinnam
|
(000000)
|
|
194
|
ASHOKNAGAR
|
MP-48-005-098-001/353
(JHEELA)
|
1748005000NRG23231020220281975
|
23/10/2022
|
anita
|
1748005WL019187
|
anita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
anita
|
(000000)
|
|
195
|
ASHOKNAGAR
|
MP-48-005-098-001/390
(JHEELA)
|
1748005000NRG23231020220281976
|
23/10/2022
|
PRAMOD
|
1748005WL019187
|
PRAMOD
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
PRAMOD
|
(000000)
|
|
196
|
ASHOKNAGAR
|
MP-48-005-098-001/412
(JHEELA)
|
1748005000NRG23231020220281977
|
23/10/2022
|
CHHOTU
|
1748005WL019187
|
CHHOTU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
CHHOTU
|
(000000)
|
|
197
|
ASHOKNAGAR
|
MP-48-005-098-001/414
(JHEELA)
|
1748005000NRG23231020220281978
|
23/10/2022
|
ABHISHEK
|
1748005WL019187
|
ABHISHEK
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
ABHISHEK
|
(000000)
|
|
198
|
ASHOKNAGAR
|
MP-48-005-098-001/424
(JHEELA)
|
1748005000NRG23231020220281979
|
23/10/2022
|
mukkha singh
|
1748005WL019187
|
mukkha singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
mukkhasingh
|
(000000)
|
|
199
|
ASHOKNAGAR
|
MP-48-005-098-001/434
(JHEELA)
|
1748005000NRG23231020220281980
|
23/10/2022
|
BHOGIRAM
|
1748005WL019187
|
BHOGIRAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
BHOGIRAM
|
(000000)
|
|
200
|
ASHOKNAGAR
|
MP-48-005-098-001/436
(JHEELA)
|
1748005000NRG23231020220281981
|
23/10/2022
|
BHAMAR SINGH
|
1748005WL019187
|
BHAMAR SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
BHAMARSINGH
|
(000000)
|
|
201
|
ASHOKNAGAR
|
MP-48-005-098-001/437
(JHEELA)
|
1748005000NRG23231020220281982
|
23/10/2022
|
pahalvan
|
1748005WL019187
|
pahalvan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
pahalvan
|
(000000)
|
|
202
|
ASHOKNAGAR
|
MP-48-005-098-001/437
(JHEELA)
|
1748005000NRG23231020220281983
|
23/10/2022
|
pahalvan
|
1748005WL019187
|
pahalvan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
pahalvan
|
(000000)
|
|
203
|
ASHOKNAGAR
|
MP-48-005-098-001/438
(JHEELA)
|
1748005000NRG23231020220281984
|
23/10/2022
|
HARNATH
|
1748005WL019187
|
HARNATH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
HARNATH
|
(000000)
|
|
204
|
ASHOKNAGAR
|
MP-48-005-098-001/438
(JHEELA)
|
1748005000NRG23231020220281985
|
23/10/2022
|
HARNATH
|
1748005WL019187
|
HARNATH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
HARNATH
|
(000000)
|
|
205
|
ASHOKNAGAR
|
MP-48-005-098-001/438-A
(JHEELA)
|
1748005000NRG23231020220281986
|
23/10/2022
|
RAGHUVEER
|
1748005WL019187
|
RAGHUVEER
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
RAGHUVEER
|
(000000)
|
|
206
|
ASHOKNAGAR
|
MP-48-005-098-001/438-A
(JHEELA)
|
1748005000NRG23231020220281987
|
23/10/2022
|
RAGHUVEER
|
1748005WL019187
|
RAGHUVEER
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
RAGHUVEER
|
(000000)
|
|
207
|
ASHOKNAGAR
|
MP-48-005-098-001/530
(JHEELA)
|
1748005000NRG23231020220281988
|
23/10/2022
|
Vishal
|
1748005WL019187
|
Vishal
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
29/10/2022
|
|
828524789
|
|
Vishal
|
(000000)
|
|
208
|
ASHOKNAGAR
|
MP-48-005-098-001/531
(JHEELA)
|
1748005000NRG23231020220281989
|
23/10/2022
|
manbai
|
1748005WL019187
|
manbai
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
29/10/2022
|
|
828524789
|
|
manbai
|
(000000)
|
|
209
|
ASHOKNAGAR
|
MP-48-005-098-001/547
(JHEELA)
|
1748005000NRG23231020220281990
|
23/10/2022
|
rajesh
|
1748005WL019187
|
rajesh
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
29/10/2022
|
|
828524789
|
|
rajesh
|
(000000)
|
|
210
|
ASHOKNAGAR
|
MP-48-005-098-001/79-A
(JHEELA)
|
1748005000NRG23231020220281991
|
23/10/2022
|
dakha
|
1748005WL019187
|
dakha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
dakha
|
(000000)
|
|
211
|
ASHOKNAGAR
|
MP-48-005-098-001/90
(JHEELA)
|
1748005000NRG23231020220281992
|
23/10/2022
|
lalaram
|
1748005WL019187
|
lalaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
lalaram
|
(000000)
|
|
212
|
ASHOKNAGAR
|
MP-48-005-098-001/90
(JHEELA)
|
1748005000NRG23231020220281993
|
23/10/2022
|
lalaram
|
1748005WL019187
|
lalaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
lalaram
|
(000000)
|
|
213
|
ASHOKNAGAR
|
MP-48-005-098-001/90-A
(JHEELA)
|
1748005000NRG23231020220281994
|
23/10/2022
|
Shila
|
1748005WL019187
|
Shila
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
01/11/2022
|
|
828524789
|
A/c Blocked or Frozen
|
|
|
|
214
|
ASHOKNAGAR
|
MP-48-005-098-001/90-A
(JHEELA)
|
1748005000NRG23231020220281995
|
23/10/2022
|
Shila
|
1748005WL019187
|
Shila
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
01/11/2022
|
|
828524789
|
A/c Blocked or Frozen
|
|
|
|
215
|
ASHOKNAGAR
|
MP-48-005-098-001/90-B
(JHEELA)
|
1748005000NRG23231020220281996
|
23/10/2022
|
LAKHAN
|
1748005WL019187
|
LAKHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
LAKHAN
|
(000000)
|
|
216
|
ASHOKNAGAR
|
MP-48-005-098-001/90-B
(JHEELA)
|
1748005000NRG23231020220281997
|
23/10/2022
|
LAKHAN
|
1748005WL019187
|
LAKHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
LAKHAN
|
(000000)
|
|
217
|
ASHOKNAGAR
|
MP-48-005-098-001/96
(JHEELA)
|
1748005000NRG23231020220281998
|
23/10/2022
|
BHAROSA
|
1748005WL019187
|
BHAROSA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
BHAROSA
|
(000000)
|
|
218
|
ASHOKNAGAR
|
MP-48-005-098-001/96
(JHEELA)
|
1748005000NRG23231020220281999
|
23/10/2022
|
Pancho
|
1748005WL019187
|
Pancho
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
Pancho
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205020
|
205020
|
|
|
|
|
|
|
|
|
219
|
ASHOKNAGAR
|
MP-48-005-010-006/1-A
(BHORA KHATI)
|
1748005013NRG23221020220281664
|
23/10/2022
|
Kalavati
|
1748005013WL019164
|
Kalavati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
Kalavati
|
(000000)
|
|
220
|
ASHOKNAGAR
|
MP-48-005-010-006/1-A
(BHORA KHATI)
|
1748005013NRG23221020220281665
|
23/10/2022
|
Kalavati
|
1748005013WL019164
|
Kalavati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
Kalavati
|
(000000)
|
|
221
|
ASHOKNAGAR
|
MP-48-005-010-006/11-A
(BHORA KHATI)
|
1748005013NRG23221020220281666
|
23/10/2022
|
Trident singh
|
1748005013WL019164
|
Trident singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
Tridentsingh
|
(000000)
|
|
222
|
ASHOKNAGAR
|
MP-48-005-010-006/13-A
(BHORA KHATI)
|
1748005013NRG23221020220281667
|
23/10/2022
|
Gurvachan singh
|
1748005013WL019164
|
Gurvachan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
Gurvachansingh
|
(000000)
|
|
223
|
ASHOKNAGAR
|
MP-48-005-013-001/105-A
(DONGRA PACHAR)
|
1748005013NRG23221020220281668
|
23/10/2022
|
Ram singh kushwah
|
1748005013WL019164
|
Ram singh kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
Ramsinghkushwah
|
(000000)
|
|
224
|
ASHOKNAGAR
|
MP-48-005-013-001/121-A
(DONGRA PACHAR)
|
1748005013NRG23221020220281669
|
23/10/2022
|
Harisingh
|
1748005013WL019164
|
Harisingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
Harisingh
|
(000000)
|
|
225
|
ASHOKNAGAR
|
MP-48-005-013-001/133-A
(DONGRA PACHAR)
|
1748005013NRG23221020220281670
|
23/10/2022
|
Dashrath
|
1748005013WL019164
|
Dashrath
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
Dashrath
|
(000000)
|
|
226
|
ASHOKNAGAR
|
MP-48-005-013-001/133-A
(DONGRA PACHAR)
|
1748005013NRG23221020220281671
|
23/10/2022
|
Dashrath
|
1748005013WL019164
|
Dashrath
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
Dashrath
|
(000000)
|
|
227
|
ASHOKNAGAR
|
MP-48-005-013-001/14-A
(DONGRA PACHAR)
|
1748005013NRG23221020220281672
|
23/10/2022
|
arvind sharma
|
1748005013WL019164
|
arvind sharma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
arvindsharma
|
(000000)
|
|
228
|
ASHOKNAGAR
|
MP-48-005-013-001/155
(DONGRA PACHAR)
|
1748005013NRG23221020220281673
|
23/10/2022
|
Raghuveer singh
|
1748005013WL019164
|
Raghuveer singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
Raghuveersingh
|
(000000)
|
|
229
|
ASHOKNAGAR
|
MP-48-005-013-001/158
(DONGRA PACHAR)
|
1748005013NRG23221020220281674
|
23/10/2022
|
Vijayram
|
1748005013WL019164
|
Vijayram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
Vijayram
|
(000000)
|
|
230
|
ASHOKNAGAR
|
MP-48-005-013-001/257-A
(DONGRA PACHAR)
|
1748005013NRG23221020220281675
|
23/10/2022
|
Naval singh
|
1748005013WL019164
|
Naval singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
Navalsingh
|
(000000)
|
|
231
|
ASHOKNAGAR
|
MP-48-005-013-001/321-A
(DONGRA PACHAR)
|
1748005013NRG23221020220281676
|
23/10/2022
|
Prakash
|
1748005013WL019164
|
Prakash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
Prakash
|
(000000)
|
|
232
|
ASHOKNAGAR
|
MP-48-005-013-001/322-A
(DONGRA PACHAR)
|
1748005013NRG23221020220281677
|
23/10/2022
|
Dharmendra yadav
|
1748005013WL019164
|
Dharmendra yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
Dharmendrayadav
|
(000000)
|
|
233
|
ASHOKNAGAR
|
MP-48-005-013-001/328-A
(DONGRA PACHAR)
|
1748005013NRG23221020220281678
|
23/10/2022
|
Rajkumar sharma
|
1748005013WL019164
|
Rajkumar sharma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
Rajkumarsharma
|
(000000)
|
|
234
|
ASHOKNAGAR
|
MP-48-005-013-001/59-A
(DONGRA PACHAR)
|
1748005013NRG23221020220281679
|
23/10/2022
|
Rajbhar singh
|
1748005013WL019164
|
Rajbhar singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
Rajbharsingh
|
(000000)
|
|
235
|
ASHOKNAGAR
|
MP-48-005-013-001/6
(DONGRA PACHAR)
|
1748005013NRG23221020220281680
|
23/10/2022
|
SULTAN KUSHWAH
|
1748005013WL019164
|
SULTAN KUSHWAH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
SULTANKUSHWAH
|
(000000)
|
|
236
|
ASHOKNAGAR
|
MP-48-005-013-001/60-A
(DONGRA PACHAR)
|
1748005013NRG23221020220281681
|
23/10/2022
|
Krishn pal yadav
|
1748005013WL019164
|
Krishn pal yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
Krishnpalyadav
|
(000000)
|
|
237
|
ASHOKNAGAR
|
MP-48-005-013-001/68-A
(DONGRA PACHAR)
|
1748005013NRG23221020220281682
|
23/10/2022
|
Kaptan singh
|
1748005013WL019164
|
Kaptan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
Kaptansingh
|
(000000)
|
|
238
|
ASHOKNAGAR
|
MP-48-005-013-001/69
(DONGRA PACHAR)
|
1748005013NRG23221020220281683
|
23/10/2022
|
Sultan
|
1748005013WL019164
|
Sultan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
Sultan
|
(000000)
|
|
239
|
ASHOKNAGAR
|
MP-48-005-013-001/69-B
(DONGRA PACHAR)
|
1748005013NRG23221020220281684
|
23/10/2022
|
Lalu kushwah
|
1748005013WL019164
|
Lalu kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
Lalukushwah
|
(000000)
|
|
240
|
ASHOKNAGAR
|
MP-48-005-013-001/70-A
(DONGRA PACHAR)
|
1748005013NRG23221020220281685
|
23/10/2022
|
Brijmohan singh
|
1748005013WL019164
|
Brijmohan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
Brijmohansingh
|
(000000)
|
|
241
|
ASHOKNAGAR
|
MP-48-005-013-001/71-B
(DONGRA PACHAR)
|
1748005013NRG23221020220281686
|
23/10/2022
|
Prem raj kushwah
|
1748005013WL019164
|
Prem raj kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
Premrajkushwah
|
(000000)
|
|
242
|
ASHOKNAGAR
|
MP-48-005-013-001/72-A
(DONGRA PACHAR)
|
1748005013NRG23221020220281687
|
23/10/2022
|
Jagat singh
|
1748005013WL019164
|
Jagat singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
Jagatsingh
|
(000000)
|
|
243
|
ASHOKNAGAR
|
MP-48-005-013-001/76-A
(DONGRA PACHAR)
|
1748005013NRG23221020220281688
|
23/10/2022
|
Rajendra yadav
|
1748005013WL019164
|
Rajendra yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
Rajendrayadav
|
(000000)
|
|
244
|
ASHOKNAGAR
|
MP-48-005-013-001/77-A
(DONGRA PACHAR)
|
1748005013NRG23221020220281689
|
23/10/2022
|
Chandrabhan kushwah
|
1748005013WL019164
|
Chandrabhan kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
Chandrabhankushwah
|
(000000)
|
|
245
|
ASHOKNAGAR
|
MP-48-005-013-001/86-A
(DONGRA PACHAR)
|
1748005013NRG23221020220281690
|
23/10/2022
|
Surendra
|
1748005013WL019164
|
Surendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
Surendra
|
(000000)
|
|
246
|
ASHOKNAGAR
|
MP-48-005-013-001/87-A
(DONGRA PACHAR)
|
1748005013NRG23221020220281692
|
23/10/2022
|
Purushottam singh
|
1748005013WL019164
|
Purushottam singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
Purushottamsingh
|
(000000)
|
|
247
|
ASHOKNAGAR
|
MP-48-005-013-001/89
(DONGRA PACHAR)
|
1748005013NRG23221020220281693
|
23/10/2022
|
badam singh
|
1748005013WL019164
|
badam singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
badamsingh
|
(000000)
|
|
248
|
ASHOKNAGAR
|
MP-48-005-013-002/106
(DONGRA PACHAR)
|
1748005013NRG23221020220281696
|
23/10/2022
|
Sangram singh
|
1748005013WL019164
|
Sangram singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
Sangramsingh
|
(000000)
|
|
249
|
ASHOKNAGAR
|
MP-48-005-013-002/118-A
(DONGRA PACHAR)
|
1748005013NRG23221020220281697
|
23/10/2022
|
Pradeep ahirwar
|
1748005013WL019164
|
Pradeep ahirwar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
Pradeepahirwar
|
(000000)
|
|
250
|
ASHOKNAGAR
|
MP-48-005-013-002/34-B
(DONGRA PACHAR)
|
1748005013NRG23221020220281698
|
23/10/2022
|
Mamta bai
|
1748005013WL019164
|
Mamta bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
Mamtabai
|
(000000)
|
|
251
|
ASHOKNAGAR
|
MP-48-005-013-002/56-A
(DONGRA PACHAR)
|
1748005013NRG23221020220281701
|
23/10/2022
|
Pravesh bai
|
1748005013WL019164
|
Pravesh bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
Praveshbai
|
(000000)
|
|
252
|
ASHOKNAGAR
|
MP-48-005-109-001/18-A
(RANWASAR)
|
1748005109NRG23221020220281741
|
23/10/2022
|
Omprakash Meena
|
1748005109WL019174
|
Omprakash Meena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
OmprakashMeena
|
(000000)
|
|
253
|
ASHOKNAGAR
|
MP-48-005-109-001/18-A
(RANWASAR)
|
1748005109NRG23221020220281740
|
23/10/2022
|
Omprakash Meena
|
1748005109WL019174
|
Omprakash Meena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
OmprakashMeena
|
(000000)
|
|
254
|
ASHOKNAGAR
|
MP-48-005-109-001/23-A
(RANWASAR)
|
1748005109NRG23221020220281742
|
23/10/2022
|
Jitendra Meena
|
1748005109WL019174
|
Jitendra Meena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
JitendraMeena
|
(000000)
|
|
255
|
ASHOKNAGAR
|
MP-48-005-109-001/24
(RANWASAR)
|
1748005109NRG23221020220281743
|
23/10/2022
|
MOHAR SINGH MEENA
|
1748005109WL019174
|
MOHAR SINGH MEENA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
MOHARSINGHMEENA
|
(000000)
|
|
256
|
ASHOKNAGAR
|
MP-48-005-109-001/470
(RANWASAR)
|
1748005109NRG23221020220281745
|
23/10/2022
|
Maansingh Meena
|
1748005109WL019174
|
Maansingh Meena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
MaansinghMeena
|
(000000)
|
|
257
|
ASHOKNAGAR
|
MP-48-005-109-001/470
(RANWASAR)
|
1748005109NRG23221020220281744
|
23/10/2022
|
Maansingh Meena
|
1748005109WL019174
|
Maansingh Meena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
MaansinghMeena
|
(000000)
|
|
258
|
ASHOKNAGAR
|
MP-48-005-109-001/507
(RANWASAR)
|
1748005109NRG23221020220281749
|
23/10/2022
|
Ghanshyam Meena
|
1748005109WL019174
|
Ghanshyam Meena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
GhanshyamMeena
|
(000000)
|
|
259
|
ASHOKNAGAR
|
MP-48-005-109-001/507
(RANWASAR)
|
1748005109NRG23221020220281748
|
23/10/2022
|
Ghanshyam Meena
|
1748005109WL019174
|
Ghanshyam Meena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
GhanshyamMeena
|
(000000)
|
|
260
|
ASHOKNAGAR
|
MP-48-005-109-001/532-B
(RANWASAR)
|
1748005109NRG23221020220281752
|
23/10/2022
|
Pramendra Yadav
|
1748005109WL019174
|
Pramendra Yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
PramendraYadav
|
(000000)
|
|
261
|
ASHOKNAGAR
|
MP-48-005-109-001/532-B
(RANWASAR)
|
1748005109NRG23221020220281751
|
23/10/2022
|
PRAMENDRA YADAV
|
1748005109WL019174
|
PRAMENDRA YADAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
PRAMENDRAYADAV
|
(000000)
|
|
262
|
ASHOKNAGAR
|
MP-48-005-109-001/535
(RANWASAR)
|
1748005109NRG23221020220281754
|
23/10/2022
|
Kartar Singh
|
1748005109WL019174
|
Kartar Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
KartarSingh
|
(000000)
|
|
263
|
ASHOKNAGAR
|
MP-48-005-109-001/535
(RANWASAR)
|
1748005109NRG23221020220281753
|
23/10/2022
|
Kartar Singh
|
1748005109WL019174
|
Kartar Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
KartarSingh
|
(000000)
|
|
264
|
ASHOKNAGAR
|
MP-48-005-109-001/582
(RANWASAR)
|
1748005109NRG23221020220281756
|
23/10/2022
|
Ramkumar Bai Pal
|
1748005109WL019174
|
Ramkumar Bai Pal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
RamkumarBaiPal
|
(000000)
|
|
265
|
ASHOKNAGAR
|
MP-48-005-109-001/582
(RANWASAR)
|
1748005109NRG23221020220281755
|
23/10/2022
|
Ramkumar Bai Pal
|
1748005109WL019174
|
Ramkumar Bai Pal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
RamkumarBaiPal
|
(000000)
|
|
266
|
ASHOKNAGAR
|
MP-48-005-109-001/584
(RANWASAR)
|
1748005109NRG23221020220281758
|
23/10/2022
|
Bundel Singh Pal
|
1748005109WL019174
|
Bundel Singh Pal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
BundelSinghPal
|
(000000)
|
|
267
|
ASHOKNAGAR
|
MP-48-005-109-001/584
(RANWASAR)
|
1748005109NRG23221020220281757
|
23/10/2022
|
Bundel Singh Pal
|
1748005109WL019174
|
Bundel Singh Pal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
BundelSinghPal
|
(000000)
|
|
268
|
ASHOKNAGAR
|
MP-48-005-109-001/587
(RANWASAR)
|
1748005109NRG23221020220281760
|
23/10/2022
|
Deepak Pal
|
1748005109WL019174
|
Deepak Pal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
DeepakPal
|
(000000)
|
|
269
|
ASHOKNAGAR
|
MP-48-005-109-001/587
(RANWASAR)
|
1748005109NRG23221020220281759
|
23/10/2022
|
Deepak Pal
|
1748005109WL019174
|
Deepak Pal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
DeepakPal
|
(000000)
|
|
270
|
ASHOKNAGAR
|
MP-48-005-109-001/596
(RANWASAR)
|
1748005109NRG23221020220281762
|
23/10/2022
|
girraj meena
|
1748005109WL019174
|
girraj meena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
girrajmeena
|
(000000)
|
|
271
|
ASHOKNAGAR
|
MP-48-005-109-001/596
(RANWASAR)
|
1748005109NRG23221020220281761
|
23/10/2022
|
girraj meena
|
1748005109WL019174
|
girraj meena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
girrajmeena
|
(000000)
|
|
272
|
ASHOKNAGAR
|
MP-48-005-109-001/598
(RANWASAR)
|
1748005109NRG23221020220281764
|
23/10/2022
|
Hargovind Meena
|
1748005109WL019174
|
Hargovind Meena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
HargovindMeena
|
(000000)
|
|
273
|
ASHOKNAGAR
|
MP-48-005-109-001/598
(RANWASAR)
|
1748005109NRG23221020220281763
|
23/10/2022
|
Hargovind Meena
|
1748005109WL019174
|
Hargovind Meena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
HargovindMeena
|
(000000)
|
|
274
|
ASHOKNAGAR
|
MP-48-005-109-001/601-B
(RANWASAR)
|
1748005109NRG23221020220281766
|
23/10/2022
|
Jamna Lal
|
1748005109WL019174
|
Jamna Lal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
JamnaLal
|
(000000)
|
|
275
|
ASHOKNAGAR
|
MP-48-005-109-001/601-B
(RANWASAR)
|
1748005109NRG23221020220281765
|
23/10/2022
|
Jamna Lal
|
1748005109WL019174
|
Jamna Lal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
JamnaLal
|
(000000)
|
|
276
|
ASHOKNAGAR
|
MP-48-005-109-001/610
(RANWASAR)
|
1748005109NRG23221020220281768
|
23/10/2022
|
Govind Pal
|
1748005109WL019174
|
Govind Pal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
GovindPal
|
(000000)
|
|
277
|
ASHOKNAGAR
|
MP-48-005-109-001/610
(RANWASAR)
|
1748005109NRG23221020220281767
|
23/10/2022
|
Govind Pal
|
1748005109WL019174
|
Govind Pal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
GovindPal
|
(000000)
|
|
278
|
ASHOKNAGAR
|
MP-48-005-109-001/617
(RANWASAR)
|
1748005109NRG23221020220281770
|
23/10/2022
|
Devendra Baghele
|
1748005109WL019174
|
Devendra Baghele
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
DevendraBaghele
|
(000000)
|
|
279
|
ASHOKNAGAR
|
MP-48-005-109-001/617
(RANWASAR)
|
1748005109NRG23221020220281769
|
23/10/2022
|
Devendra Baghele
|
1748005109WL019174
|
Devendra Baghele
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
DevendraBaghele
|
(000000)
|
|
280
|
ASHOKNAGAR
|
MP-48-005-109-001/660
(RANWASAR)
|
1748005109NRG23221020220281772
|
23/10/2022
|
Yogendra Singh Yadav
|
1748005109WL019174
|
Yogendra Singh Yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
YogendraSinghYadav
|
(000000)
|
|
281
|
ASHOKNAGAR
|
MP-48-005-109-001/660
(RANWASAR)
|
1748005109NRG23221020220281771
|
23/10/2022
|
Yogendra Singh Yadav
|
1748005109WL019174
|
Yogendra Singh Yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
YogendraSinghYadav
|
(000000)
|
|
282
|
ASHOKNAGAR
|
MP-48-005-109-001/660-A
(RANWASAR)
|
1748005109NRG23221020220281774
|
23/10/2022
|
Mahendra Singh Yadav
|
1748005109WL019174
|
Mahendra Singh Yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
MahendraSinghYadav
|
(000000)
|
|
283
|
ASHOKNAGAR
|
MP-48-005-109-001/660-A
(RANWASAR)
|
1748005109NRG23221020220281773
|
23/10/2022
|
Mahendra Singh Yadav
|
1748005109WL019174
|
Mahendra Singh Yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
MahendraSinghYadav
|
(000000)
|
|
284
|
ASHOKNAGAR
|
MP-48-005-109-001/661-A
(RANWASAR)
|
1748005109NRG23221020220281776
|
23/10/2022
|
Arjun Singh Yadav
|
1748005109WL019174
|
Arjun Singh Yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
ArjunSinghYadav
|
(000000)
|
|
285
|
ASHOKNAGAR
|
MP-48-005-109-001/661-A
(RANWASAR)
|
1748005109NRG23221020220281775
|
23/10/2022
|
Arjun Singh Yadav
|
1748005109WL019174
|
Arjun Singh Yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
ArjunSinghYadav
|
(000000)
|
|
286
|
ASHOKNAGAR
|
MP-48-005-109-001/872
(RANWASAR)
|
1748005109NRG23221020220281777
|
23/10/2022
|
Ramkrishna Meena
|
1748005109WL019174
|
Ramkrishna Meena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
RamkrishnaMeena
|
(000000)
|
|
287
|
ASHOKNAGAR
|
MP-48-005-109-001/906-A
(RANWASAR)
|
1748005109NRG23221020220281779
|
23/10/2022
|
Sachendra Singh Yadav
|
1748005109WL019174
|
Sachendra Singh Yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
SachendraSinghYadav
|
(000000)
|
|
288
|
ASHOKNAGAR
|
MP-48-005-109-001/906-A
(RANWASAR)
|
1748005109NRG23221020220281778
|
23/10/2022
|
Sachendra Singh Yadav
|
1748005109WL019174
|
Sachendra Singh Yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
SachendraSinghYadav
|
(000000)
|
|
289
|
ASHOKNAGAR
|
MP-48-005-109-001/907
(RANWASAR)
|
1748005109NRG23221020220281781
|
23/10/2022
|
Ajay Singh Yadav
|
1748005109WL019174
|
Ajay Singh Yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
AjaySinghYadav
|
(000000)
|
|
290
|
ASHOKNAGAR
|
MP-48-005-109-001/907
(RANWASAR)
|
1748005109NRG23221020220281780
|
23/10/2022
|
Ajay Singh Yadav
|
1748005109WL019174
|
Ajay Singh Yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
828524789
|
|
AjaySinghYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88128
|
88128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
371484
|
371484
|
|
|
|
|
|
|
|