|
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-48-005-005-002/513
(AKHAI TAPPA)
|
1748005000NRG23250920220250076
|
25/09/2022
|
Pooja Kumari
|
1748005WL015281
|
Pooja Kumari
|
00045
|
BARB0ASHBHO
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
416460445
|
|
PoojaKumari
|
(000000)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-005-002/513
(AKHAI TAPPA)
|
1748005000NRG23250920220250075
|
25/09/2022
|
Pooja Kumari
|
1748005WL015281
|
Pooja Kumari
|
00045
|
BARB0ASHBHO
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
416460445
|
|
PoojaKumari
|
(000000)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-065-001/72-A
(SEMRA HAT)
|
1748005000NRG23250920220249887
|
25/09/2022
|
Golu
|
1748005WL015280
|
Golu
|
00045
|
BARB0ASHBHO
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Golu
|
(000000)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-065-001/72-A
(SEMRA HAT)
|
1748005000NRG23250920220249886
|
25/09/2022
|
Golu
|
1748005WL015280
|
Golu
|
00045
|
BARB0ASHBHO
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Golu
|
(000000)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-065-002/48
(SEMRA HAT)
|
1748005000NRG23250920220250012
|
25/09/2022
|
Manjilal
|
1748005WL015280
|
Manjilal
|
00045
|
BARB0ASHBHO
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Manjilal
|
(000000)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-065-002/48
(SEMRA HAT)
|
1748005000NRG23250920220250011
|
25/09/2022
|
Manjilal
|
1748005WL015280
|
Manjilal
|
00045
|
BARB0ASHBHO
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Manjilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
7
|
ASHOKNAGAR
|
MP-48-005-065-001/925
(SEMRA HAT)
|
1748005000NRG23250920220249915
|
25/09/2022
|
Neeraj
|
1748005WL015280
|
Neeraj
|
00045
|
BARB0DBASHO
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Neeraj
|
(000000)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-065-001/929
(SEMRA HAT)
|
1748005000NRG23250920220249917
|
25/09/2022
|
Mahendra
|
1748005WL015280
|
Mahendra
|
00045
|
BARB0DBASHO
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Mahendra
|
(000000)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-065-001/976
(SEMRA HAT)
|
1748005000NRG23250920220249955
|
25/09/2022
|
Omveer
|
1748005WL015280
|
Omveer
|
00045
|
BARB0DBASHO
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Omveer
|
(000000)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-065-002/140
(SEMRA HAT)
|
1748005000NRG23250920220249993
|
25/09/2022
|
Hariom
|
1748005WL015280
|
Hariom
|
00045
|
BARB0DBASHO
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Hariom
|
(000000)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-065-002/140
(SEMRA HAT)
|
1748005000NRG23250920220249992
|
25/09/2022
|
Hariom
|
1748005WL015280
|
Hariom
|
00045
|
BARB0DBASHO
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Hariom
|
(000000)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-065-002/564
(SEMRA HAT)
|
1748005000NRG23250920220250026
|
25/09/2022
|
Deepak
|
1748005WL015280
|
Deepak
|
00045
|
BARB0DBASHO
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Deepak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
13
|
ASHOKNAGAR
|
MP-48-005-065-001/916
(SEMRA HAT)
|
1748005000NRG23250920220249907
|
25/09/2022
|
Abhisekh
|
1748005WL015280
|
Abhisekh
|
00045
|
BARB0GUNAXX
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Abhisekh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
14
|
ASHOKNAGAR
|
MP-48-005-005-003/121-A
(AKHAI TAPPA)
|
1748005000NRG23250920220250080
|
25/09/2022
|
Charan
|
1748005WL015281
|
Charan
|
00089
|
CBIN0283380
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
416460445
|
|
Charan
|
(000000)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-005-003/121-A
(AKHAI TAPPA)
|
1748005000NRG23250920220250079
|
25/09/2022
|
Charan
|
1748005WL015281
|
Charan
|
00089
|
CBIN0283380
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
416460445
|
|
Charan
|
(000000)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-006-001/33
(KACHNAR)
|
1748005000NRG23250920220250081
|
25/09/2022
|
rajni prajapati
|
1748005WL015281
|
rajni prajapati
|
00089
|
CBIN0283380
|
204
|
204
|
Processed
|
05/10/2022
|
|
416460445
|
|
rajniprajapati
|
(000000)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-065-001/60
(SEMRA HAT)
|
1748005000NRG23250920220249879
|
25/09/2022
|
maan singh
|
1748005WL015280
|
maan singh
|
00089
|
CBIN0283380
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
maansingh
|
(000000)
|
|
18
|
ASHOKNAGAR
|
MP-48-005-065-001/86
(SEMRA HAT)
|
1748005000NRG23250920220249898
|
25/09/2022
|
SANJIV
|
1748005WL015280
|
SANJIV
|
00089
|
CBIN0283380
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
SANJIV
|
(000000)
|
|
19
|
ASHOKNAGAR
|
MP-48-005-065-001/94
(SEMRA HAT)
|
1748005000NRG23250920220249924
|
25/09/2022
|
Kamlesh
|
1748005WL015280
|
Kamlesh
|
00089
|
CBIN0283380
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Kamlesh
|
(000000)
|
|
20
|
ASHOKNAGAR
|
MP-48-005-065-002/113
(SEMRA HAT)
|
1748005000NRG23250920220249977
|
25/09/2022
|
Babulal
|
1748005WL015280
|
Babulal
|
00089
|
CBIN0283380
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Babulal
|
(000000)
|
|
21
|
ASHOKNAGAR
|
MP-48-005-065-002/36
(SEMRA HAT)
|
1748005000NRG23250920220250005
|
25/09/2022
|
BHUJJI
|
1748005WL015280
|
BHUJJI
|
00089
|
CBIN0283380
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
BHUJJI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
22
|
ASHOKNAGAR
|
MP-48-005-065-002/143
(SEMRA HAT)
|
1748005000NRG23250920220249994
|
25/09/2022
|
Ramveer
|
1748005WL015280
|
Ramveer
|
00165
|
IBKL0001627
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Ramveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
23
|
ASHOKNAGAR
|
MP-48-005-065-001/137
(SEMRA HAT)
|
1748005000NRG23250920220249868
|
25/09/2022
|
MANOJ
|
1748005WL015280
|
MANOJ
|
00168
|
ICIC0000538
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
MANOJ
|
(000000)
|
|
24
|
ASHOKNAGAR
|
MP-48-005-065-001/151
(SEMRA HAT)
|
1748005000NRG23250920220249871
|
25/09/2022
|
SHIVACHARAN GANESHA
|
1748005WL015280
|
SHIVACHARAN GANESHA
|
00168
|
ICIC0000538
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
SHIVACHARANGANESHA
|
(000000)
|
|
25
|
ASHOKNAGAR
|
MP-48-005-065-001/67
(SEMRA HAT)
|
1748005000NRG23250920220249885
|
25/09/2022
|
SANJAYAKUMAR
|
1748005WL015280
|
SANJAYAKUMAR
|
00168
|
ICIC0000538
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
SANJAYAKUMAR
|
(000000)
|
|
26
|
ASHOKNAGAR
|
MP-48-005-065-001/8
(SEMRA HAT)
|
1748005000NRG23250920220249890
|
25/09/2022
|
RAMAKALIVAI
|
1748005WL015280
|
RAMAKALIVAI
|
00168
|
ICIC0000538
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
RAMAKALIVAI
|
(000000)
|
|
27
|
ASHOKNAGAR
|
MP-48-005-065-001/80
(SEMRA HAT)
|
1748005000NRG23250920220249891
|
25/09/2022
|
BHAGAVANASIH
|
1748005WL015280
|
BHAGAVANASIH
|
00168
|
ICIC0000538
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
BHAGAVANASIH
|
(000000)
|
|
28
|
ASHOKNAGAR
|
MP-48-005-065-002/114
(SEMRA HAT)
|
1748005000NRG23250920220249979
|
25/09/2022
|
GITABAI
|
1748005WL015280
|
GITABAI
|
00168
|
ICIC0000538
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
GITABAI
|
(000000)
|
|
29
|
ASHOKNAGAR
|
MP-48-005-065-002/117
(SEMRA HAT)
|
1748005000NRG23250920220249980
|
25/09/2022
|
RAGHUVIRASIH
|
1748005WL015280
|
RAGHUVIRASIH
|
00168
|
ICIC0000538
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
RAGHUVIRASIH
|
(000000)
|
|
30
|
ASHOKNAGAR
|
MP-48-005-065-002/12
(SEMRA HAT)
|
1748005000NRG23250920220249982
|
25/09/2022
|
MOHANASIH
|
1748005WL015280
|
MOHANASIH
|
00168
|
ICIC0000538
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
MOHANASIH
|
(000000)
|
|
31
|
ASHOKNAGAR
|
MP-48-005-065-002/130
(SEMRA HAT)
|
1748005000NRG23250920220249984
|
25/09/2022
|
RAMAPRAKASH RAMASIH
|
1748005WL015280
|
RAMAPRAKASH RAMASIH
|
00168
|
ICIC0000538
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
RAMAPRAKASHRAMASIH
|
(000000)
|
|
32
|
ASHOKNAGAR
|
MP-48-005-065-002/133
(SEMRA HAT)
|
1748005000NRG23250920220249986
|
25/09/2022
|
SUNITA
|
1748005WL015280
|
SUNITA
|
00168
|
ICIC0000538
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
SUNITA
|
(000000)
|
|
33
|
ASHOKNAGAR
|
MP-48-005-065-002/137
(SEMRA HAT)
|
1748005000NRG23250920220249988
|
25/09/2022
|
VIDYA
|
1748005WL015280
|
VIDYA
|
00168
|
ICIC0000538
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
VIDYA
|
(000000)
|
|
34
|
ASHOKNAGAR
|
MP-48-005-065-002/139
(SEMRA HAT)
|
1748005000NRG23250920220249990
|
25/09/2022
|
SHILA
|
1748005WL015280
|
SHILA
|
00168
|
ICIC0000538
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
SHILA
|
(000000)
|
|
35
|
ASHOKNAGAR
|
MP-48-005-065-002/143
(SEMRA HAT)
|
1748005000NRG23250920220249995
|
25/09/2022
|
SHANTI
|
1748005WL015280
|
SHANTI
|
00168
|
ICIC0000538
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
SHANTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
36
|
ASHOKNAGAR
|
MP-48-005-065-001/954
(SEMRA HAT)
|
1748005000NRG23250920220249936
|
25/09/2022
|
Santosh
|
1748005WL015280
|
Santosh
|
00176
|
IDIB000A206
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
37
|
ASHOKNAGAR
|
MP-48-005-065-001/147
(SEMRA HAT)
|
1748005000NRG23250920220249869
|
25/09/2022
|
sarif khan
|
1748005WL015280
|
sarif khan
|
00354
|
PUNB0002700
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
sarifkhan
|
(000000)
|
|
38
|
ASHOKNAGAR
|
MP-48-005-065-001/923
(SEMRA HAT)
|
1748005000NRG23250920220249913
|
25/09/2022
|
Siksha
|
1748005WL015280
|
Siksha
|
00354
|
PUNB0002700
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Siksha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
39
|
ASHOKNAGAR
|
MP-48-005-005-002/224-A
(AKHAI TAPPA)
|
1748005000NRG23250920220250072
|
25/09/2022
|
Deshraj
|
1748005WL015281
|
Deshraj
|
00354
|
PUNB0138700
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
416460445
|
|
Deshraj
|
(000000)
|
|
40
|
ASHOKNAGAR
|
MP-48-005-005-002/224-A
(AKHAI TAPPA)
|
1748005000NRG23250920220250071
|
25/09/2022
|
Deshraj
|
1748005WL015281
|
Deshraj
|
00354
|
PUNB0138700
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
416460445
|
|
Deshraj
|
(000000)
|
|
41
|
ASHOKNAGAR
|
MP-48-005-065-002/138
(SEMRA HAT)
|
1748005000NRG23250920220249989
|
25/09/2022
|
Rambharosa
|
1748005WL015280
|
Rambharosa
|
00354
|
PUNB0138700
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Rambharosa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
42
|
ASHOKNAGAR
|
MP-48-005-065-001/968
(SEMRA HAT)
|
1748005000NRG23250920220249950
|
25/09/2022
|
Sonam
|
1748005WL015280
|
Sonam
|
00354
|
PUNB0313500
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Sonam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
43
|
ASHOKNAGAR
|
MP-48-005-065-001/109
(SEMRA HAT)
|
1748005000NRG23250920220249864
|
25/09/2022
|
banti
|
1748005WL015280
|
banti
|
00415
|
SBIN0005089
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
banti
|
(000000)
|
|
44
|
ASHOKNAGAR
|
MP-48-005-065-001/132
(SEMRA HAT)
|
1748005000NRG23250920220249867
|
25/09/2022
|
ramu
|
1748005WL015280
|
ramu
|
00415
|
SBIN0005089
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
ramu
|
(000000)
|
|
45
|
ASHOKNAGAR
|
MP-48-005-065-001/132
(SEMRA HAT)
|
1748005000NRG23250920220249866
|
25/09/2022
|
ramu
|
1748005WL015280
|
ramu
|
00415
|
SBIN0005089
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
ramu
|
(000000)
|
|
46
|
ASHOKNAGAR
|
MP-48-005-065-001/147
(SEMRA HAT)
|
1748005000NRG23250920220249870
|
25/09/2022
|
birjesh
|
1748005WL015280
|
birjesh
|
00415
|
SBIN0005089
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
birjesh
|
(000000)
|
|
47
|
ASHOKNAGAR
|
MP-48-005-065-001/56
(SEMRA HAT)
|
1748005000NRG23250920220249878
|
25/09/2022
|
BrajeshKumar
|
1748005WL015280
|
BrajeshKumar
|
00415
|
SBIN0005089
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
BrajeshKumar
|
(000000)
|
|
48
|
ASHOKNAGAR
|
MP-48-005-065-001/66
(SEMRA HAT)
|
1748005000NRG23250920220249883
|
25/09/2022
|
AAZAD KHAN
|
1748005WL015280
|
AAZAD KHAN
|
00415
|
SBIN0005089
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
AAZADKHAN
|
(000000)
|
|
49
|
ASHOKNAGAR
|
MP-48-005-065-001/86
(SEMRA HAT)
|
1748005000NRG23250920220249900
|
25/09/2022
|
Aarti
|
1748005WL015280
|
Aarti
|
00415
|
SBIN0005089
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Aarti
|
(000000)
|
|
50
|
ASHOKNAGAR
|
MP-48-005-065-001/911
(SEMRA HAT)
|
1748005000NRG23250920220249902
|
25/09/2022
|
Rachna
|
1748005WL015280
|
Rachna
|
00415
|
SBIN0005089
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Rachna
|
(000000)
|
|
51
|
ASHOKNAGAR
|
MP-48-005-065-001/939
(SEMRA HAT)
|
1748005000NRG23250920220249923
|
25/09/2022
|
Ramu
|
1748005WL015280
|
Ramu
|
00415
|
SBIN0005089
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Ramu
|
(000000)
|
|
52
|
ASHOKNAGAR
|
MP-48-005-065-001/967
(SEMRA HAT)
|
1748005000NRG23250920220249949
|
25/09/2022
|
Narendra
|
1748005WL015280
|
Narendra
|
00415
|
SBIN0005089
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Narendra
|
(000000)
|
|
53
|
ASHOKNAGAR
|
MP-48-005-065-002/13
(SEMRA HAT)
|
1748005000NRG23250920220249983
|
25/09/2022
|
HALKUSIH
|
1748005WL015280
|
HALKUSIH
|
00415
|
SBIN0005089
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
HALKUSIH
|
(000000)
|
|
54
|
ASHOKNAGAR
|
MP-48-005-065-002/49
(SEMRA HAT)
|
1748005000NRG23250920220250014
|
25/09/2022
|
Ratana
|
1748005WL015280
|
Ratana
|
00415
|
SBIN0005089
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Ratana
|
(000000)
|
|
55
|
ASHOKNAGAR
|
MP-48-005-065-002/49
(SEMRA HAT)
|
1748005000NRG23250920220250013
|
25/09/2022
|
Ratana
|
1748005WL015280
|
Ratana
|
00415
|
SBIN0005089
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Ratana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
56
|
ASHOKNAGAR
|
MP-48-005-005-003/116
(AKHAI TAPPA)
|
1748005000NRG23250920220250078
|
25/09/2022
|
Kulan
|
1748005WL015281
|
Kulan
|
00415
|
SBIN0030082
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
416460445
|
|
Kulan
|
(000000)
|
|
57
|
ASHOKNAGAR
|
MP-48-005-005-003/116
(AKHAI TAPPA)
|
1748005000NRG23250920220250077
|
25/09/2022
|
Kulan
|
1748005WL015281
|
Kulan
|
00415
|
SBIN0030082
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
416460445
|
|
Kulan
|
(000000)
|
|
58
|
ASHOKNAGAR
|
MP-48-005-065-001/85
(SEMRA HAT)
|
1748005000NRG23250920220249895
|
25/09/2022
|
rakesh
|
1748005WL015280
|
rakesh
|
00415
|
SBIN0030082
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
rakesh
|
(000000)
|
|
59
|
ASHOKNAGAR
|
MP-48-005-065-001/85
(SEMRA HAT)
|
1748005000NRG23250920220249894
|
25/09/2022
|
rakesh
|
1748005WL015280
|
rakesh
|
00415
|
SBIN0030082
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
rakesh
|
(000000)
|
|
60
|
ASHOKNAGAR
|
MP-48-005-065-001/932
(SEMRA HAT)
|
1748005000NRG23250920220249920
|
25/09/2022
|
Mohan singh
|
1748005WL015280
|
Mohan singh
|
00415
|
SBIN0030082
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Mohansingh
|
(000000)
|
|
61
|
ASHOKNAGAR
|
MP-48-005-065-002/50
(SEMRA HAT)
|
1748005000NRG23250920220250016
|
25/09/2022
|
Lakhan
|
1748005WL015280
|
Lakhan
|
00415
|
SBIN0030082
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Lakhan
|
(000000)
|
|
62
|
ASHOKNAGAR
|
MP-48-005-065-002/50
(SEMRA HAT)
|
1748005000NRG23250920220250015
|
25/09/2022
|
Lakhan
|
1748005WL015280
|
Lakhan
|
00415
|
SBIN0030082
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Lakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
63
|
ASHOKNAGAR
|
MP-48-005-065-002/145
(SEMRA HAT)
|
1748005000NRG23250920220249997
|
25/09/2022
|
Niranjan
|
1748005WL015280
|
Niranjan
|
00462
|
UCBA0002360
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Niranjan
|
(000000)
|
|
64
|
ASHOKNAGAR
|
MP-48-005-065-002/145
(SEMRA HAT)
|
1748005000NRG23250920220249996
|
25/09/2022
|
Niranjan
|
1748005WL015280
|
Niranjan
|
00462
|
UCBA0002360
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Niranjan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
65
|
ASHOKNAGAR
|
MP-48-005-005-002/226-B
(AKHAI TAPPA)
|
1748005000NRG23250920220250074
|
25/09/2022
|
Kaluram
|
1748005WL015281
|
Kaluram
|
00468
|
UBIN0545023
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416460445
|
|
Kaluram
|
(000000)
|
|
66
|
ASHOKNAGAR
|
MP-48-005-005-002/226-B
(AKHAI TAPPA)
|
1748005000NRG23250920220250073
|
25/09/2022
|
Kaluram
|
1748005WL015281
|
Kaluram
|
00468
|
UBIN0545023
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
416460445
|
|
Kaluram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
67
|
ASHOKNAGAR
|
MP-48-005-093-002/500
(PADAM GHATA)
|
1748005000NRG23250920220250082
|
25/09/2022
|
Harnaam Singh
|
1748005WL015282
|
Harnaam Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416460445
|
|
HarnaamSingh
|
(000000)
|
|
68
|
ASHOKNAGAR
|
MP-48-005-093-002/501
(PADAM GHATA)
|
1748005000NRG23250920220250083
|
25/09/2022
|
Makhan
|
1748005WL015282
|
Makhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416460445
|
|
Makhan
|
(000000)
|
|
69
|
ASHOKNAGAR
|
MP-48-005-093-002/502
(PADAM GHATA)
|
1748005000NRG23250920220250084
|
25/09/2022
|
Dharmendra
|
1748005WL015282
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416460445
|
|
Dharmendra
|
(000000)
|
|
70
|
ASHOKNAGAR
|
MP-48-005-093-002/502
(PADAM GHATA)
|
1748005000NRG23250920220250085
|
25/09/2022
|
Rachana
|
1748005WL015282
|
Rachana
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
05/10/2022
|
|
416460445
|
|
Rachana
|
(000000)
|
|
71
|
ASHOKNAGAR
|
MP-48-005-093-002/503
(PADAM GHATA)
|
1748005000NRG23250920220250086
|
25/09/2022
|
Udham
|
1748005WL015282
|
Udham
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
05/10/2022
|
|
416460445
|
|
Udham
|
(000000)
|
|
72
|
ASHOKNAGAR
|
MP-48-005-093-002/503
(PADAM GHATA)
|
1748005000NRG23250920220250087
|
25/09/2022
|
Urmila
|
1748005WL015282
|
Urmila
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
05/10/2022
|
|
416460445
|
|
Urmila
|
(000000)
|
|
73
|
ASHOKNAGAR
|
MP-48-005-093-002/504
(PADAM GHATA)
|
1748005000NRG23250920220250088
|
25/09/2022
|
Bhaiyalal
|
1748005WL015282
|
Bhaiyalal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416460445
|
|
Bhaiyalal
|
(000000)
|
|
74
|
ASHOKNAGAR
|
MP-48-005-093-002/505
(PADAM GHATA)
|
1748005000NRG23250920220250089
|
25/09/2022
|
Bishnu
|
1748005WL015282
|
Bishnu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416460445
|
|
Bishnu
|
(000000)
|
|
75
|
ASHOKNAGAR
|
MP-48-005-093-002/506
(PADAM GHATA)
|
1748005000NRG23250920220250090
|
25/09/2022
|
Brajendra Ahirwar
|
1748005WL015282
|
Brajendra Ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416460445
|
|
BrajendraAhirwar
|
(000000)
|
|
76
|
ASHOKNAGAR
|
MP-48-005-093-002/507
(PADAM GHATA)
|
1748005000NRG23250920220250091
|
25/09/2022
|
Balvir
|
1748005WL015282
|
Balvir
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416460445
|
|
Balvir
|
(000000)
|
|
77
|
ASHOKNAGAR
|
MP-48-005-093-002/510
(PADAM GHATA)
|
1748005000NRG23250920220250092
|
25/09/2022
|
Balu
|
1748005WL015282
|
Balu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416460445
|
|
Balu
|
(000000)
|
|
78
|
ASHOKNAGAR
|
MP-48-005-093-002/511
(PADAM GHATA)
|
1748005000NRG23250920220250093
|
25/09/2022
|
Sanjeev
|
1748005WL015282
|
Sanjeev
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
05/10/2022
|
|
416460445
|
|
Sanjeev
|
(000000)
|
|
79
|
ASHOKNAGAR
|
MP-48-005-093-002/512
(PADAM GHATA)
|
1748005000NRG23250920220250094
|
25/09/2022
|
Anita
|
1748005WL015282
|
Anita
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416460445
|
|
Anita
|
(000000)
|
|
80
|
ASHOKNAGAR
|
MP-48-005-093-002/513
(PADAM GHATA)
|
1748005000NRG23250920220250095
|
25/09/2022
|
Jitendra
|
1748005WL015282
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416460445
|
|
Jitendra
|
(000000)
|
|
81
|
ASHOKNAGAR
|
MP-48-005-093-002/514
(PADAM GHATA)
|
1748005000NRG23250920220250096
|
25/09/2022
|
Rajkumar
|
1748005WL015282
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
05/10/2022
|
|
416460445
|
|
Rajkumar
|
(000000)
|
|
82
|
ASHOKNAGAR
|
MP-48-005-093-002/515
(PADAM GHATA)
|
1748005000NRG23250920220250097
|
25/09/2022
|
Hariom
|
1748005WL015282
|
Hariom
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416460445
|
|
Hariom
|
(000000)
|
|
83
|
ASHOKNAGAR
|
MP-48-005-093-002/516
(PADAM GHATA)
|
1748005000NRG23250920220250098
|
25/09/2022
|
Neetu
|
1748005WL015282
|
Neetu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416460445
|
|
Neetu
|
(000000)
|
|
84
|
ASHOKNAGAR
|
MP-48-005-093-002/518
(PADAM GHATA)
|
1748005000NRG23250920220250099
|
25/09/2022
|
Arti
|
1748005WL015282
|
Arti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416460445
|
|
Arti
|
(000000)
|
|
85
|
ASHOKNAGAR
|
MP-48-005-093-002/546
(PADAM GHATA)
|
1748005000NRG23250920220250100
|
25/09/2022
|
Ramkumar
|
1748005WL015282
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
05/10/2022
|
|
416460445
|
|
Ramkumar
|
(000000)
|
|
86
|
ASHOKNAGAR
|
MP-48-005-093-002/547
(PADAM GHATA)
|
1748005000NRG23250920220250101
|
25/09/2022
|
Bablesh
|
1748005WL015282
|
Bablesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416460445
|
|
Bablesh
|
(000000)
|
|
87
|
ASHOKNAGAR
|
MP-48-005-093-002/548
(PADAM GHATA)
|
1748005000NRG23250920220250102
|
25/09/2022
|
Bauri
|
1748005WL015282
|
Bauri
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416460445
|
|
Bauri
|
(000000)
|
|
88
|
ASHOKNAGAR
|
MP-48-005-093-002/549
(PADAM GHATA)
|
1748005000NRG23250920220250103
|
25/09/2022
|
Leela
|
1748005WL015282
|
Leela
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416460445
|
|
Leela
|
(000000)
|
|
89
|
ASHOKNAGAR
|
MP-48-005-093-002/552
(PADAM GHATA)
|
1748005000NRG23250920220250104
|
25/09/2022
|
Shivam
|
1748005WL015282
|
Shivam
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
05/10/2022
|
|
416460445
|
|
Shivam
|
(000000)
|
|
90
|
ASHOKNAGAR
|
MP-48-005-093-002/553
(PADAM GHATA)
|
1748005000NRG23250920220250105
|
25/09/2022
|
Neetu
|
1748005WL015282
|
Neetu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416460445
|
|
Neetu
|
(000000)
|
|
91
|
ASHOKNAGAR
|
MP-48-005-093-002/554
(PADAM GHATA)
|
1748005000NRG23250920220250106
|
25/09/2022
|
Shyamsundar
|
1748005WL015282
|
Shyamsundar
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
05/10/2022
|
|
416460445
|
|
Shyamsundar
|
(000000)
|
|
92
|
ASHOKNAGAR
|
MP-48-005-093-002/555
(PADAM GHATA)
|
1748005000NRG23250920220250107
|
25/09/2022
|
Balveer
|
1748005WL015282
|
Balveer
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416460445
|
|
Balveer
|
(000000)
|
|
93
|
ASHOKNAGAR
|
MP-48-005-093-002/564
(PADAM GHATA)
|
1748005000NRG23250920220250108
|
25/09/2022
|
Neelesh
|
1748005WL015282
|
Neelesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416460445
|
|
Neelesh
|
(000000)
|
|
94
|
ASHOKNAGAR
|
MP-48-005-093-002/565
(PADAM GHATA)
|
1748005000NRG23250920220250109
|
25/09/2022
|
Anjana
|
1748005WL015282
|
Anjana
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416460445
|
|
Anjana
|
(000000)
|
|
95
|
ASHOKNAGAR
|
MP-48-005-093-002/566
(PADAM GHATA)
|
1748005000NRG23250920220250110
|
25/09/2022
|
Kallu
|
1748005WL015282
|
Kallu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416460445
|
|
Kallu
|
(000000)
|
|
96
|
ASHOKNAGAR
|
MP-48-005-093-002/567
(PADAM GHATA)
|
1748005000NRG23250920220250111
|
25/09/2022
|
Sonu
|
1748005WL015282
|
Sonu
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
05/10/2022
|
|
416460445
|
|
Sonu
|
(000000)
|
|
97
|
ASHOKNAGAR
|
MP-48-005-093-002/568
(PADAM GHATA)
|
1748005000NRG23250920220250112
|
25/09/2022
|
Rupwati
|
1748005WL015282
|
Rupwati
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
05/10/2022
|
|
416460445
|
|
Rupwati
|
(000000)
|
|
98
|
ASHOKNAGAR
|
MP-48-005-093-002/569
(PADAM GHATA)
|
1748005000NRG23250920220250113
|
25/09/2022
|
Ram Bai
|
1748005WL015282
|
Ram Bai
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
05/10/2022
|
|
416460445
|
|
RamBai
|
(000000)
|
|
99
|
ASHOKNAGAR
|
MP-48-005-093-002/570
(PADAM GHATA)
|
1748005000NRG23250920220250114
|
25/09/2022
|
Savita pal
|
1748005WL015282
|
Savita pal
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
05/10/2022
|
|
416460445
|
|
Savitapal
|
(000000)
|
|
100
|
ASHOKNAGAR
|
MP-48-005-093-002/571
(PADAM GHATA)
|
1748005000NRG23250920220250115
|
25/09/2022
|
Monika
|
1748005WL015282
|
Monika
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416460445
|
|
Monika
|
(000000)
|
|
101
|
ASHOKNAGAR
|
MP-48-005-093-002/572
(PADAM GHATA)
|
1748005000NRG23250920220250116
|
25/09/2022
|
Pavanbai
|
1748005WL015282
|
Pavanbai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416460445
|
|
Pavanbai
|
(000000)
|
|
102
|
ASHOKNAGAR
|
MP-48-005-093-002/573
(PADAM GHATA)
|
1748005000NRG23250920220250117
|
25/09/2022
|
Vijay
|
1748005WL015282
|
Vijay
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
05/10/2022
|
|
416460445
|
|
Vijay
|
(000000)
|
|
103
|
ASHOKNAGAR
|
MP-48-005-093-002/575
(PADAM GHATA)
|
1748005000NRG23250920220250118
|
25/09/2022
|
Phulla
|
1748005WL015282
|
Phulla
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
05/10/2022
|
|
416460445
|
|
Phulla
|
(000000)
|
|
104
|
ASHOKNAGAR
|
MP-48-005-093-002/576
(PADAM GHATA)
|
1748005000NRG23250920220250119
|
25/09/2022
|
Rajesh
|
1748005WL015282
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
05/10/2022
|
|
416460445
|
|
Rajesh
|
(000000)
|
|
105
|
ASHOKNAGAR
|
MP-48-005-093-002/577
(PADAM GHATA)
|
1748005000NRG23250920220250120
|
25/09/2022
|
Halki Bai
|
1748005WL015282
|
Halki Bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416460445
|
|
HalkiBai
|
(000000)
|
|
106
|
ASHOKNAGAR
|
MP-48-005-093-002/578
(PADAM GHATA)
|
1748005000NRG23250920220250121
|
25/09/2022
|
Pooja
|
1748005WL015282
|
Pooja
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
05/10/2022
|
|
416460445
|
|
Pooja
|
(000000)
|
|
107
|
ASHOKNAGAR
|
MP-48-005-093-002/579
(PADAM GHATA)
|
1748005000NRG23250920220250122
|
25/09/2022
|
Gajraj
|
1748005WL015282
|
Gajraj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416460445
|
|
Gajraj
|
(000000)
|
|
108
|
ASHOKNAGAR
|
MP-48-005-093-002/580
(PADAM GHATA)
|
1748005000NRG23250920220250123
|
25/09/2022
|
Pawan
|
1748005WL015282
|
Pawan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416460445
|
|
Pawan
|
(000000)
|
|
109
|
ASHOKNAGAR
|
MP-48-005-093-002/605
(PADAM GHATA)
|
1748005000NRG23250920220250124
|
25/09/2022
|
Prabhu
|
1748005WL015282
|
Prabhu
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
05/10/2022
|
|
416460445
|
|
Prabhu
|
(000000)
|
|
110
|
ASHOKNAGAR
|
MP-48-005-093-002/606
(PADAM GHATA)
|
1748005000NRG23250920220250125
|
25/09/2022
|
Rati
|
1748005WL015282
|
Rati
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
05/10/2022
|
|
416460445
|
|
Rati
|
(000000)
|
|
111
|
ASHOKNAGAR
|
MP-48-005-093-002/607
(PADAM GHATA)
|
1748005000NRG23250920220250126
|
25/09/2022
|
Dharmendra
|
1748005WL015282
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416460445
|
|
Dharmendra
|
(000000)
|
|
112
|
ASHOKNAGAR
|
MP-48-005-093-002/608
(PADAM GHATA)
|
1748005000NRG23250920220250127
|
25/09/2022
|
Jitendra
|
1748005WL015282
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416460445
|
|
Jitendra
|
(000000)
|
|
113
|
ASHOKNAGAR
|
MP-48-005-093-002/708
(PADAM GHATA)
|
1748005000NRG23250920220250128
|
25/09/2022
|
Virendra
|
1748005WL015282
|
Virendra
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
05/10/2022
|
|
416460445
|
|
Virendra
|
(000000)
|
|
114
|
ASHOKNAGAR
|
MP-48-005-094-002/763
(KUNDORA)
|
1748005000NRG23250920220250129
|
25/09/2022
|
Nilesh
|
1748005WL015282
|
Nilesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416460445
|
|
Nilesh
|
(000000)
|
|
115
|
ASHOKNAGAR
|
MP-48-005-094-002/764
(KUNDORA)
|
1748005000NRG23250920220250130
|
25/09/2022
|
Kartik
|
1748005WL015282
|
Kartik
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416460445
|
|
Kartik
|
(000000)
|
|
116
|
ASHOKNAGAR
|
MP-48-005-094-002/765
(KUNDORA)
|
1748005000NRG23250920220250131
|
25/09/2022
|
Malkhan
|
1748005WL015282
|
Malkhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416460445
|
|
Malkhan
|
(000000)
|
|
117
|
ASHOKNAGAR
|
MP-48-005-094-002/768
(KUNDORA)
|
1748005000NRG23250920220250132
|
25/09/2022
|
Phulbai
|
1748005WL015282
|
Phulbai
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Phulbai
|
(000000)
|
|
118
|
ASHOKNAGAR
|
MP-48-005-094-002/769
(KUNDORA)
|
1748005000NRG23250920220250133
|
25/09/2022
|
Parmal Singh
|
1748005WL015282
|
Parmal Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416460445
|
|
ParmalSingh
|
(000000)
|
|
119
|
ASHOKNAGAR
|
MP-48-005-094-002/770
(KUNDORA)
|
1748005000NRG23250920220250134
|
25/09/2022
|
Ravi
|
1748005WL015282
|
Ravi
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
05/10/2022
|
|
416460445
|
|
Ravi
|
(000000)
|
|
120
|
ASHOKNAGAR
|
MP-48-005-094-002/771
(KUNDORA)
|
1748005000NRG23250920220250135
|
25/09/2022
|
Ganga
|
1748005WL015282
|
Ganga
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416460445
|
|
Ganga
|
(000000)
|
|
121
|
ASHOKNAGAR
|
MP-48-005-094-002/773
(KUNDORA)
|
1748005000NRG23250920220250136
|
25/09/2022
|
Shishupal Ahirwar
|
1748005WL015282
|
Shishupal Ahirwar
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
05/10/2022
|
|
416460445
|
|
ShishupalAhirwar
|
(000000)
|
|
122
|
ASHOKNAGAR
|
MP-48-005-094-002/774
(KUNDORA)
|
1748005000NRG23250920220250137
|
25/09/2022
|
Puja
|
1748005WL015282
|
Puja
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
05/10/2022
|
|
416460445
|
|
Puja
|
(000000)
|
|
123
|
ASHOKNAGAR
|
MP-48-005-094-002/775
(KUNDORA)
|
1748005000NRG23250920220250138
|
25/09/2022
|
Raghuveer
|
1748005WL015282
|
Raghuveer
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
05/10/2022
|
|
416460445
|
|
Raghuveer
|
(000000)
|
|
124
|
ASHOKNAGAR
|
MP-48-005-094-002/778
(KUNDORA)
|
1748005000NRG23250920220250139
|
25/09/2022
|
Raj Bai
|
1748005WL015282
|
Raj Bai
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
05/10/2022
|
|
416460445
|
|
RajBai
|
(000000)
|
|
125
|
ASHOKNAGAR
|
MP-48-005-094-002/779
(KUNDORA)
|
1748005000NRG23250920220250140
|
25/09/2022
|
Rekha
|
1748005WL015282
|
Rekha
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
05/10/2022
|
|
416460445
|
|
Rekha
|
(000000)
|
|
126
|
ASHOKNAGAR
|
MP-48-005-094-002/781
(KUNDORA)
|
1748005000NRG23250920220250141
|
25/09/2022
|
Bhuriyabai
|
1748005WL015282
|
Bhuriyabai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416460445
|
|
Bhuriyabai
|
(000000)
|
|
127
|
ASHOKNAGAR
|
MP-48-005-094-002/782
(KUNDORA)
|
1748005000NRG23250920220250142
|
25/09/2022
|
Pan Bai
|
1748005WL015282
|
Pan Bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416460445
|
|
PanBai
|
(000000)
|
|
128
|
ASHOKNAGAR
|
MP-48-005-094-002/783
(KUNDORA)
|
1748005000NRG23250920220250143
|
25/09/2022
|
Ram Singh
|
1748005WL015282
|
Ram Singh
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
05/10/2022
|
|
416460445
|
|
RamSingh
|
(000000)
|
|
129
|
ASHOKNAGAR
|
MP-48-005-094-002/784
(KUNDORA)
|
1748005000NRG23250920220250144
|
25/09/2022
|
Kalawati
|
1748005WL015282
|
Kalawati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416460445
|
|
Kalawati
|
(000000)
|
|
130
|
ASHOKNAGAR
|
MP-48-005-094-002/785
(KUNDORA)
|
1748005000NRG23250920220250145
|
25/09/2022
|
Harveer
|
1748005WL015282
|
Harveer
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416460445
|
|
Harveer
|
(000000)
|
|
131
|
ASHOKNAGAR
|
MP-48-005-094-002/786
(KUNDORA)
|
1748005000NRG23250920220250146
|
25/09/2022
|
Kallu
|
1748005WL015282
|
Kallu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416460445
|
|
Kallu
|
(000000)
|
|
132
|
ASHOKNAGAR
|
MP-48-005-094-002/787
(KUNDORA)
|
1748005000NRG23250920220250147
|
25/09/2022
|
Usha Bai
|
1748005WL015282
|
Usha Bai
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
05/10/2022
|
|
416460445
|
|
UshaBai
|
(000000)
|
|
133
|
ASHOKNAGAR
|
MP-48-005-094-002/788
(KUNDORA)
|
1748005000NRG23250920220250148
|
25/09/2022
|
Vikram
|
1748005WL015282
|
Vikram
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
05/10/2022
|
|
416460445
|
|
Vikram
|
(000000)
|
|
134
|
ASHOKNAGAR
|
MP-48-005-094-002/789
(KUNDORA)
|
1748005000NRG23250920220250149
|
25/09/2022
|
Pahalwan
|
1748005WL015282
|
Pahalwan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416460445
|
|
Pahalwan
|
(000000)
|
|
135
|
ASHOKNAGAR
|
MP-48-005-094-002/790
(KUNDORA)
|
1748005000NRG23250920220250150
|
25/09/2022
|
Dhanturi Bai
|
1748005WL015282
|
Dhanturi Bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416460445
|
|
DhanturiBai
|
(000000)
|
|
136
|
ASHOKNAGAR
|
MP-48-005-094-002/791
(KUNDORA)
|
1748005000NRG23250920220250151
|
25/09/2022
|
Abhishek
|
1748005WL015282
|
Abhishek
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416460445
|
|
Abhishek
|
(000000)
|
|
137
|
ASHOKNAGAR
|
MP-48-005-094-002/792
(KUNDORA)
|
1748005000NRG23250920220250152
|
25/09/2022
|
Brajkumari
|
1748005WL015282
|
Brajkumari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416460445
|
|
Brajkumari
|
(000000)
|
|
138
|
ASHOKNAGAR
|
MP-48-005-094-002/794
(KUNDORA)
|
1748005000NRG23250920220250153
|
25/09/2022
|
Mukanda
|
1748005WL015282
|
Mukanda
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416460445
|
|
Mukanda
|
(000000)
|
|
139
|
ASHOKNAGAR
|
MP-48-005-094-002/797
(KUNDORA)
|
1748005000NRG23250920220250154
|
25/09/2022
|
Chandar Bai
|
1748005WL015282
|
Chandar Bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416460445
|
|
ChandarBai
|
(000000)
|
|
140
|
ASHOKNAGAR
|
MP-48-005-094-002/798
(KUNDORA)
|
1748005000NRG23250920220250155
|
25/09/2022
|
Mahesh
|
1748005WL015282
|
Mahesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416460445
|
|
Mahesh
|
(000000)
|
|
141
|
ASHOKNAGAR
|
MP-48-005-094-002/799
(KUNDORA)
|
1748005000NRG23250920220250156
|
25/09/2022
|
Pan Bai
|
1748005WL015282
|
Pan Bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416460445
|
|
PanBai
|
(000000)
|
|
142
|
ASHOKNAGAR
|
MP-48-005-094-002/800
(KUNDORA)
|
1748005000NRG23250920220250157
|
25/09/2022
|
Saroj
|
1748005WL015282
|
Saroj
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
05/10/2022
|
|
416460445
|
|
Saroj
|
(000000)
|
|
143
|
ASHOKNAGAR
|
MP-48-005-094-002/801
(KUNDORA)
|
1748005000NRG23250920220250158
|
25/09/2022
|
Jitendra
|
1748005WL015282
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416460445
|
|
Jitendra
|
(000000)
|
|
144
|
ASHOKNAGAR
|
MP-48-005-094-002/802
(KUNDORA)
|
1748005000NRG23250920220250159
|
25/09/2022
|
Poonam
|
1748005WL015282
|
Poonam
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
05/10/2022
|
|
416460445
|
|
Poonam
|
(000000)
|
|
145
|
ASHOKNAGAR
|
MP-48-005-094-002/803
(KUNDORA)
|
1748005000NRG23250920220250160
|
25/09/2022
|
Kalyan
|
1748005WL015282
|
Kalyan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416460445
|
|
Kalyan
|
(000000)
|
|
146
|
ASHOKNAGAR
|
MP-48-005-094-002/804
(KUNDORA)
|
1748005000NRG23250920220250161
|
25/09/2022
|
Guddi
|
1748005WL015282
|
Guddi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416460445
|
|
Guddi
|
(000000)
|
|
147
|
ASHOKNAGAR
|
MP-48-005-094-002/805
(KUNDORA)
|
1748005000NRG23250920220250162
|
25/09/2022
|
Chotelal
|
1748005WL015282
|
Chotelal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416460445
|
|
Chotelal
|
(000000)
|
|
148
|
ASHOKNAGAR
|
MP-48-005-094-002/806
(KUNDORA)
|
1748005000NRG23250920220250163
|
25/09/2022
|
Hiriya
|
1748005WL015282
|
Hiriya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416460445
|
|
Hiriya
|
(000000)
|
|
149
|
ASHOKNAGAR
|
MP-48-005-094-002/807
(KUNDORA)
|
1748005000NRG23250920220250164
|
25/09/2022
|
Ajab
|
1748005WL015282
|
Ajab
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416460445
|
|
Ajab
|
(000000)
|
|
150
|
ASHOKNAGAR
|
MP-48-005-094-002/808
(KUNDORA)
|
1748005000NRG23250920220250165
|
25/09/2022
|
Ranu
|
1748005WL015282
|
Ranu
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
05/10/2022
|
|
416460445
|
|
Ranu
|
(000000)
|
|
151
|
ASHOKNAGAR
|
MP-48-005-094-002/810
(KUNDORA)
|
1748005000NRG23250920220250166
|
25/09/2022
|
Leela
|
1748005WL015282
|
Leela
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416460445
|
|
Leela
|
(000000)
|
|
152
|
ASHOKNAGAR
|
MP-48-005-094-002/811
(KUNDORA)
|
1748005000NRG23250920220250167
|
25/09/2022
|
Kalyan Singh
|
1748005WL015282
|
Kalyan Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416460445
|
|
KalyanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73236
|
73236
|
|
|
|
|
|
|
|
|
153
|
ASHOKNAGAR
|
MP-48-005-065-001/1000
(SEMRA HAT)
|
1748005000NRG23250920220249858
|
25/09/2022
|
Arvind
|
1748005WL015280
|
Arvind
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Arvind
|
(000000)
|
|
154
|
ASHOKNAGAR
|
MP-48-005-065-001/1001
(SEMRA HAT)
|
1748005000NRG23250920220249859
|
25/09/2022
|
Rachna
|
1748005WL015280
|
Rachna
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Rachna
|
(000000)
|
|
155
|
ASHOKNAGAR
|
MP-48-005-065-001/1002
(SEMRA HAT)
|
1748005000NRG23250920220249860
|
25/09/2022
|
Arvind
|
1748005WL015280
|
Arvind
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Arvind
|
(000000)
|
|
156
|
ASHOKNAGAR
|
MP-48-005-065-001/1003
(SEMRA HAT)
|
1748005000NRG23250920220249861
|
25/09/2022
|
Kanta
|
1748005WL015280
|
Kanta
|
00688
|
FINO0001001
|
816
|
816
|
Rejected
|
07/10/2022
|
|
416460445
|
A/c Blocked or Frozen
|
|
|
|
157
|
ASHOKNAGAR
|
MP-48-005-065-001/43
(SEMRA HAT)
|
1748005000NRG23250920220249875
|
25/09/2022
|
searalli
|
1748005WL015280
|
searalli
|
00688
|
FINO0001001
|
816
|
816
|
Rejected
|
07/10/2022
|
|
416460445
|
No Such Account
|
|
|
|
158
|
ASHOKNAGAR
|
MP-48-005-065-001/43
(SEMRA HAT)
|
1748005000NRG23250920220249874
|
25/09/2022
|
searalli
|
1748005WL015280
|
searalli
|
00688
|
FINO0001001
|
816
|
816
|
Rejected
|
07/10/2022
|
|
416460445
|
No Such Account
|
|
|
|
159
|
ASHOKNAGAR
|
MP-48-005-065-001/910
(SEMRA HAT)
|
1748005000NRG23250920220249901
|
25/09/2022
|
Neetesh
|
1748005WL015280
|
Neetesh
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Neetesh
|
(000000)
|
|
160
|
ASHOKNAGAR
|
MP-48-005-065-001/912
(SEMRA HAT)
|
1748005000NRG23250920220249903
|
25/09/2022
|
Ankesh
|
1748005WL015280
|
Ankesh
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Ankesh
|
(000000)
|
|
161
|
ASHOKNAGAR
|
MP-48-005-065-001/913
(SEMRA HAT)
|
1748005000NRG23250920220249904
|
25/09/2022
|
Lalita
|
1748005WL015280
|
Lalita
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Lalita
|
(000000)
|
|
162
|
ASHOKNAGAR
|
MP-48-005-065-001/914
(SEMRA HAT)
|
1748005000NRG23250920220249905
|
25/09/2022
|
Deepak
|
1748005WL015280
|
Deepak
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Deepak
|
(000000)
|
|
163
|
ASHOKNAGAR
|
MP-48-005-065-001/915
(SEMRA HAT)
|
1748005000NRG23250920220249906
|
25/09/2022
|
Anita
|
1748005WL015280
|
Anita
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Anita
|
(000000)
|
|
164
|
ASHOKNAGAR
|
MP-48-005-065-001/918
(SEMRA HAT)
|
1748005000NRG23250920220249908
|
25/09/2022
|
Manoj
|
1748005WL015280
|
Manoj
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Manoj
|
(000000)
|
|
165
|
ASHOKNAGAR
|
MP-48-005-065-001/919
(SEMRA HAT)
|
1748005000NRG23250920220249909
|
25/09/2022
|
Sundar
|
1748005WL015280
|
Sundar
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Sundar
|
(000000)
|
|
166
|
ASHOKNAGAR
|
MP-48-005-065-001/920
(SEMRA HAT)
|
1748005000NRG23250920220249910
|
25/09/2022
|
Urmil
|
1748005WL015280
|
Urmil
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Urmil
|
(000000)
|
|
167
|
ASHOKNAGAR
|
MP-48-005-065-001/921
(SEMRA HAT)
|
1748005000NRG23250920220249911
|
25/09/2022
|
Sangram
|
1748005WL015280
|
Sangram
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Sangram
|
(000000)
|
|
168
|
ASHOKNAGAR
|
MP-48-005-065-001/922
(SEMRA HAT)
|
1748005000NRG23250920220249912
|
25/09/2022
|
Ram bai
|
1748005WL015280
|
Ram bai
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Rambai
|
(000000)
|
|
169
|
ASHOKNAGAR
|
MP-48-005-065-001/924
(SEMRA HAT)
|
1748005000NRG23250920220249914
|
25/09/2022
|
Rajwati
|
1748005WL015280
|
Rajwati
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Rajwati
|
(000000)
|
|
170
|
ASHOKNAGAR
|
MP-48-005-065-001/926
(SEMRA HAT)
|
1748005000NRG23250920220249916
|
25/09/2022
|
Sumita
|
1748005WL015280
|
Sumita
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Sumita
|
(000000)
|
|
171
|
ASHOKNAGAR
|
MP-48-005-065-001/930
(SEMRA HAT)
|
1748005000NRG23250920220249918
|
25/09/2022
|
Munni bai
|
1748005WL015280
|
Munni bai
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Munnibai
|
(000000)
|
|
172
|
ASHOKNAGAR
|
MP-48-005-065-001/931
(SEMRA HAT)
|
1748005000NRG23250920220249919
|
25/09/2022
|
Ram bai
|
1748005WL015280
|
Ram bai
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Rambai
|
(000000)
|
|
173
|
ASHOKNAGAR
|
MP-48-005-065-001/935
(SEMRA HAT)
|
1748005000NRG23250920220249921
|
25/09/2022
|
Bhagwat
|
1748005WL015280
|
Bhagwat
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Bhagwat
|
(000000)
|
|
174
|
ASHOKNAGAR
|
MP-48-005-065-001/936
(SEMRA HAT)
|
1748005000NRG23250920220249922
|
25/09/2022
|
Priyanka
|
1748005WL015280
|
Priyanka
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Priyanka
|
(000000)
|
|
175
|
ASHOKNAGAR
|
MP-48-005-065-001/940
(SEMRA HAT)
|
1748005000NRG23250920220249926
|
25/09/2022
|
Rani
|
1748005WL015280
|
Rani
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Rani
|
(000000)
|
|
176
|
ASHOKNAGAR
|
MP-48-005-065-001/941
(SEMRA HAT)
|
1748005000NRG23250920220249927
|
25/09/2022
|
Chhoti
|
1748005WL015280
|
Chhoti
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Chhoti
|
(000000)
|
|
177
|
ASHOKNAGAR
|
MP-48-005-065-001/945
(SEMRA HAT)
|
1748005000NRG23250920220249928
|
25/09/2022
|
Manish
|
1748005WL015280
|
Manish
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Manish
|
(000000)
|
|
178
|
ASHOKNAGAR
|
MP-48-005-065-001/946
(SEMRA HAT)
|
1748005000NRG23250920220249929
|
25/09/2022
|
Anil
|
1748005WL015280
|
Anil
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Anil
|
(000000)
|
|
179
|
ASHOKNAGAR
|
MP-48-005-065-001/947
(SEMRA HAT)
|
1748005000NRG23250920220249930
|
25/09/2022
|
Bhanu
|
1748005WL015280
|
Bhanu
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Bhanu
|
(000000)
|
|
180
|
ASHOKNAGAR
|
MP-48-005-065-001/948
(SEMRA HAT)
|
1748005000NRG23250920220249931
|
25/09/2022
|
Vimal
|
1748005WL015280
|
Vimal
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Vimal
|
(000000)
|
|
181
|
ASHOKNAGAR
|
MP-48-005-065-001/950
(SEMRA HAT)
|
1748005000NRG23250920220249932
|
25/09/2022
|
Sarida
|
1748005WL015280
|
Sarida
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Sarida
|
(000000)
|
|
182
|
ASHOKNAGAR
|
MP-48-005-065-001/951
(SEMRA HAT)
|
1748005000NRG23250920220249933
|
25/09/2022
|
Ankesh
|
1748005WL015280
|
Ankesh
|
00688
|
FINO0001001
|
816
|
816
|
Rejected
|
07/10/2022
|
|
416460445
|
No Such Account
|
|
|
|
183
|
ASHOKNAGAR
|
MP-48-005-065-001/952
(SEMRA HAT)
|
1748005000NRG23250920220249934
|
25/09/2022
|
Jivandas
|
1748005WL015280
|
Jivandas
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Jivandas
|
(000000)
|
|
184
|
ASHOKNAGAR
|
MP-48-005-065-001/953
(SEMRA HAT)
|
1748005000NRG23250920220249935
|
25/09/2022
|
Sahil
|
1748005WL015280
|
Sahil
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Sahil
|
(000000)
|
|
185
|
ASHOKNAGAR
|
MP-48-005-065-001/955
(SEMRA HAT)
|
1748005000NRG23250920220249937
|
25/09/2022
|
Jyoti
|
1748005WL015280
|
Jyoti
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Jyoti
|
(000000)
|
|
186
|
ASHOKNAGAR
|
MP-48-005-065-001/956
(SEMRA HAT)
|
1748005000NRG23250920220249938
|
25/09/2022
|
Ankesh
|
1748005WL015280
|
Ankesh
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Ankesh
|
(000000)
|
|
187
|
ASHOKNAGAR
|
MP-48-005-065-001/957
(SEMRA HAT)
|
1748005000NRG23250920220249939
|
25/09/2022
|
Deepak
|
1748005WL015280
|
Deepak
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Deepak
|
(000000)
|
|
188
|
ASHOKNAGAR
|
MP-48-005-065-001/958
(SEMRA HAT)
|
1748005000NRG23250920220249940
|
25/09/2022
|
Naresh
|
1748005WL015280
|
Naresh
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Naresh
|
(000000)
|
|
189
|
ASHOKNAGAR
|
MP-48-005-065-001/959
(SEMRA HAT)
|
1748005000NRG23250920220249941
|
25/09/2022
|
Dhapu
|
1748005WL015280
|
Dhapu
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Dhapu
|
(000000)
|
|
190
|
ASHOKNAGAR
|
MP-48-005-065-001/961
(SEMRA HAT)
|
1748005000NRG23250920220249944
|
25/09/2022
|
Ramkrishn
|
1748005WL015280
|
Ramkrishn
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Ramkrishn
|
(000000)
|
|
191
|
ASHOKNAGAR
|
MP-48-005-065-001/962
(SEMRA HAT)
|
1748005000NRG23250920220249945
|
25/09/2022
|
Mithun
|
1748005WL015280
|
Mithun
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Mithun
|
(000000)
|
|
192
|
ASHOKNAGAR
|
MP-48-005-065-001/964
(SEMRA HAT)
|
1748005000NRG23250920220249946
|
25/09/2022
|
Geeta bai
|
1748005WL015280
|
Geeta bai
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Geetabai
|
(000000)
|
|
193
|
ASHOKNAGAR
|
MP-48-005-065-001/965
(SEMRA HAT)
|
1748005000NRG23250920220249947
|
25/09/2022
|
Kamlesh
|
1748005WL015280
|
Kamlesh
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Kamlesh
|
(000000)
|
|
194
|
ASHOKNAGAR
|
MP-48-005-065-001/966
(SEMRA HAT)
|
1748005000NRG23250920220249948
|
25/09/2022
|
Lachcho
|
1748005WL015280
|
Lachcho
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Lachcho
|
(000000)
|
|
195
|
ASHOKNAGAR
|
MP-48-005-065-001/970
(SEMRA HAT)
|
1748005000NRG23250920220249951
|
25/09/2022
|
Sonu
|
1748005WL015280
|
Sonu
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Sonu
|
(000000)
|
|
196
|
ASHOKNAGAR
|
MP-48-005-065-001/971
(SEMRA HAT)
|
1748005000NRG23250920220249952
|
25/09/2022
|
Pradeep
|
1748005WL015280
|
Pradeep
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Pradeep
|
(000000)
|
|
197
|
ASHOKNAGAR
|
MP-48-005-065-001/972
(SEMRA HAT)
|
1748005000NRG23250920220249953
|
25/09/2022
|
Raja
|
1748005WL015280
|
Raja
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Raja
|
(000000)
|
|
198
|
ASHOKNAGAR
|
MP-48-005-065-001/973
(SEMRA HAT)
|
1748005000NRG23250920220249954
|
25/09/2022
|
Mohit
|
1748005WL015280
|
Mohit
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Mohit
|
(000000)
|
|
199
|
ASHOKNAGAR
|
MP-48-005-065-001/977
(SEMRA HAT)
|
1748005000NRG23250920220249956
|
25/09/2022
|
Narendra
|
1748005WL015280
|
Narendra
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Narendra
|
(000000)
|
|
200
|
ASHOKNAGAR
|
MP-48-005-065-001/980
(SEMRA HAT)
|
1748005000NRG23250920220249958
|
25/09/2022
|
Bhagwat
|
1748005WL015280
|
Bhagwat
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Bhagwat
|
(000000)
|
|
201
|
ASHOKNAGAR
|
MP-48-005-065-001/981
(SEMRA HAT)
|
1748005000NRG23250920220249959
|
25/09/2022
|
Gulab bai
|
1748005WL015280
|
Gulab bai
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Gulabbai
|
(000000)
|
|
202
|
ASHOKNAGAR
|
MP-48-005-065-001/982
(SEMRA HAT)
|
1748005000NRG23250920220249960
|
25/09/2022
|
Santosh
|
1748005WL015280
|
Santosh
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Santosh
|
(000000)
|
|
203
|
ASHOKNAGAR
|
MP-48-005-065-001/984
(SEMRA HAT)
|
1748005000NRG23250920220249961
|
25/09/2022
|
Bholaram
|
1748005WL015280
|
Bholaram
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Bholaram
|
(000000)
|
|
204
|
ASHOKNAGAR
|
MP-48-005-065-001/985
(SEMRA HAT)
|
1748005000NRG23250920220249962
|
25/09/2022
|
Shivram
|
1748005WL015280
|
Shivram
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Shivram
|
(000000)
|
|
205
|
ASHOKNAGAR
|
MP-48-005-065-001/986
(SEMRA HAT)
|
1748005000NRG23250920220249963
|
25/09/2022
|
Preeti
|
1748005WL015280
|
Preeti
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Preeti
|
(000000)
|
|
206
|
ASHOKNAGAR
|
MP-48-005-065-001/987
(SEMRA HAT)
|
1748005000NRG23250920220249964
|
25/09/2022
|
Hitesh
|
1748005WL015280
|
Hitesh
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Hitesh
|
(000000)
|
|
207
|
ASHOKNAGAR
|
MP-48-005-065-001/989
(SEMRA HAT)
|
1748005000NRG23250920220249965
|
25/09/2022
|
Ravindra
|
1748005WL015280
|
Ravindra
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Ravindra
|
(000000)
|
|
208
|
ASHOKNAGAR
|
MP-48-005-065-001/990
(SEMRA HAT)
|
1748005000NRG23250920220249966
|
25/09/2022
|
Sugwati
|
1748005WL015280
|
Sugwati
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Sugwati
|
(000000)
|
|
209
|
ASHOKNAGAR
|
MP-48-005-065-001/991
(SEMRA HAT)
|
1748005000NRG23250920220249967
|
25/09/2022
|
Jevindra
|
1748005WL015280
|
Jevindra
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Jevindra
|
(000000)
|
|
210
|
ASHOKNAGAR
|
MP-48-005-065-001/992
(SEMRA HAT)
|
1748005000NRG23250920220249968
|
25/09/2022
|
Karina
|
1748005WL015280
|
Karina
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Karina
|
(000000)
|
|
211
|
ASHOKNAGAR
|
MP-48-005-065-001/993
(SEMRA HAT)
|
1748005000NRG23250920220249969
|
25/09/2022
|
Jalal talib
|
1748005WL015280
|
Jalal talib
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Jalaltalib
|
(000000)
|
|
212
|
ASHOKNAGAR
|
MP-48-005-065-001/994
(SEMRA HAT)
|
1748005000NRG23250920220249970
|
25/09/2022
|
Najma
|
1748005WL015280
|
Najma
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Najma
|
(000000)
|
|
213
|
ASHOKNAGAR
|
MP-48-005-065-001/995
(SEMRA HAT)
|
1748005000NRG23250920220249971
|
25/09/2022
|
Babita
|
1748005WL015280
|
Babita
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Babita
|
(000000)
|
|
214
|
ASHOKNAGAR
|
MP-48-005-065-001/996
(SEMRA HAT)
|
1748005000NRG23250920220249972
|
25/09/2022
|
Sangeeta
|
1748005WL015280
|
Sangeeta
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Sangeeta
|
(000000)
|
|
215
|
ASHOKNAGAR
|
MP-48-005-065-001/997
(SEMRA HAT)
|
1748005000NRG23250920220249973
|
25/09/2022
|
Yasoda
|
1748005WL015280
|
Yasoda
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Yasoda
|
(000000)
|
|
216
|
ASHOKNAGAR
|
MP-48-005-065-001/998
(SEMRA HAT)
|
1748005000NRG23250920220249974
|
25/09/2022
|
Kamarla
|
1748005WL015280
|
Kamarla
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Kamarla
|
(000000)
|
|
217
|
ASHOKNAGAR
|
MP-48-005-065-001/999
(SEMRA HAT)
|
1748005000NRG23250920220249975
|
25/09/2022
|
Geeta bai
|
1748005WL015280
|
Geeta bai
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Geetabai
|
(000000)
|
|
218
|
ASHOKNAGAR
|
MP-48-005-065-002/103
(SEMRA HAT)
|
1748005000NRG23250920220249976
|
25/09/2022
|
Mahendra
|
1748005WL015280
|
Mahendra
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Mahendra
|
(000000)
|
|
219
|
ASHOKNAGAR
|
MP-48-005-065-002/133
(SEMRA HAT)
|
1748005000NRG23250920220249985
|
25/09/2022
|
Abhayraj
|
1748005WL015280
|
Abhayraj
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Abhayraj
|
(000000)
|
|
220
|
ASHOKNAGAR
|
MP-48-005-065-002/137
(SEMRA HAT)
|
1748005000NRG23250920220249987
|
25/09/2022
|
Maharaj
|
1748005WL015280
|
Maharaj
|
00688
|
FINO0001001
|
816
|
816
|
Rejected
|
07/10/2022
|
|
416460445
|
No Such Account
|
|
|
|
221
|
ASHOKNAGAR
|
MP-48-005-065-002/555
(SEMRA HAT)
|
1748005000NRG23250920220250018
|
25/09/2022
|
Munni bai
|
1748005WL015280
|
Munni bai
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Munnibai
|
(000000)
|
|
222
|
ASHOKNAGAR
|
MP-48-005-065-002/556
(SEMRA HAT)
|
1748005000NRG23250920220250019
|
25/09/2022
|
Shivraj
|
1748005WL015280
|
Shivraj
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Shivraj
|
(000000)
|
|
223
|
ASHOKNAGAR
|
MP-48-005-065-002/557
(SEMRA HAT)
|
1748005000NRG23250920220250020
|
25/09/2022
|
Bhuriya
|
1748005WL015280
|
Bhuriya
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Bhuriya
|
(000000)
|
|
224
|
ASHOKNAGAR
|
MP-48-005-065-002/558
(SEMRA HAT)
|
1748005000NRG23250920220250021
|
25/09/2022
|
Halki
|
1748005WL015280
|
Halki
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Halki
|
(000000)
|
|
225
|
ASHOKNAGAR
|
MP-48-005-065-002/559
(SEMRA HAT)
|
1748005000NRG23250920220250022
|
25/09/2022
|
Shivkumar
|
1748005WL015280
|
Shivkumar
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Shivkumar
|
(000000)
|
|
226
|
ASHOKNAGAR
|
MP-48-005-065-002/561
(SEMRA HAT)
|
1748005000NRG23250920220250023
|
25/09/2022
|
Neeraj
|
1748005WL015280
|
Neeraj
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Neeraj
|
(000000)
|
|
227
|
ASHOKNAGAR
|
MP-48-005-065-002/562
(SEMRA HAT)
|
1748005000NRG23250920220250024
|
25/09/2022
|
Gopal
|
1748005WL015280
|
Gopal
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Gopal
|
(000000)
|
|
228
|
ASHOKNAGAR
|
MP-48-005-065-002/563
(SEMRA HAT)
|
1748005000NRG23250920220250025
|
25/09/2022
|
Rachna
|
1748005WL015280
|
Rachna
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Rachna
|
(000000)
|
|
229
|
ASHOKNAGAR
|
MP-48-005-065-002/565
(SEMRA HAT)
|
1748005000NRG23250920220250027
|
25/09/2022
|
Narayan
|
1748005WL015280
|
Narayan
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Narayan
|
(000000)
|
|
230
|
ASHOKNAGAR
|
MP-48-005-065-002/566
(SEMRA HAT)
|
1748005000NRG23250920220250028
|
25/09/2022
|
Satendra
|
1748005WL015280
|
Satendra
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Satendra
|
(000000)
|
|
231
|
ASHOKNAGAR
|
MP-48-005-065-002/567
(SEMRA HAT)
|
1748005000NRG23250920220250029
|
25/09/2022
|
Doli
|
1748005WL015280
|
Doli
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Doli
|
(000000)
|
|
232
|
ASHOKNAGAR
|
MP-48-005-065-002/568
(SEMRA HAT)
|
1748005000NRG23250920220250030
|
25/09/2022
|
Bharat
|
1748005WL015280
|
Bharat
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Bharat
|
(000000)
|
|
233
|
ASHOKNAGAR
|
MP-48-005-065-002/569
(SEMRA HAT)
|
1748005000NRG23250920220250031
|
25/09/2022
|
Mushav
|
1748005WL015280
|
Mushav
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Mushav
|
(000000)
|
|
234
|
ASHOKNAGAR
|
MP-48-005-065-002/570
(SEMRA HAT)
|
1748005000NRG23250920220250032
|
25/09/2022
|
Subhash
|
1748005WL015280
|
Subhash
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Subhash
|
(000000)
|
|
235
|
ASHOKNAGAR
|
MP-48-005-065-002/571
(SEMRA HAT)
|
1748005000NRG23250920220250033
|
25/09/2022
|
Vineet
|
1748005WL015280
|
Vineet
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Vineet
|
(000000)
|
|
236
|
ASHOKNAGAR
|
MP-48-005-065-002/573
(SEMRA HAT)
|
1748005000NRG23250920220250034
|
25/09/2022
|
Bittu
|
1748005WL015280
|
Bittu
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Bittu
|
(000000)
|
|
237
|
ASHOKNAGAR
|
MP-48-005-065-002/574
(SEMRA HAT)
|
1748005000NRG23250920220250035
|
25/09/2022
|
Seema
|
1748005WL015280
|
Seema
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Seema
|
(000000)
|
|
238
|
ASHOKNAGAR
|
MP-48-005-065-002/575
(SEMRA HAT)
|
1748005000NRG23250920220250036
|
25/09/2022
|
Dilip
|
1748005WL015280
|
Dilip
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Dilip
|
(000000)
|
|
239
|
ASHOKNAGAR
|
MP-48-005-065-002/576
(SEMRA HAT)
|
1748005000NRG23250920220250037
|
25/09/2022
|
Priyanka
|
1748005WL015280
|
Priyanka
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Priyanka
|
(000000)
|
|
240
|
ASHOKNAGAR
|
MP-48-005-065-002/577
(SEMRA HAT)
|
1748005000NRG23250920220250038
|
25/09/2022
|
Krishnbhan
|
1748005WL015280
|
Krishnbhan
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Krishnbhan
|
(000000)
|
|
241
|
ASHOKNAGAR
|
MP-48-005-065-002/578
(SEMRA HAT)
|
1748005000NRG23250920220250039
|
25/09/2022
|
Rekha
|
1748005WL015280
|
Rekha
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Rekha
|
(000000)
|
|
242
|
ASHOKNAGAR
|
MP-48-005-065-002/579
(SEMRA HAT)
|
1748005000NRG23250920220250040
|
25/09/2022
|
Brijbhan
|
1748005WL015280
|
Brijbhan
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Brijbhan
|
(000000)
|
|
243
|
ASHOKNAGAR
|
MP-48-005-065-002/580
(SEMRA HAT)
|
1748005000NRG23250920220250041
|
25/09/2022
|
Pooja
|
1748005WL015280
|
Pooja
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Pooja
|
(000000)
|
|
244
|
ASHOKNAGAR
|
MP-48-005-065-002/581
(SEMRA HAT)
|
1748005000NRG23250920220250042
|
25/09/2022
|
Rahul
|
1748005WL015280
|
Rahul
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Rahul
|
(000000)
|
|
245
|
ASHOKNAGAR
|
MP-48-005-065-002/583
(SEMRA HAT)
|
1748005000NRG23250920220250043
|
25/09/2022
|
Sugan bai
|
1748005WL015280
|
Sugan bai
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Suganbai
|
(000000)
|
|
246
|
ASHOKNAGAR
|
MP-48-005-065-002/584
(SEMRA HAT)
|
1748005000NRG23250920220250044
|
25/09/2022
|
Sudha
|
1748005WL015280
|
Sudha
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Sudha
|
(000000)
|
|
247
|
ASHOKNAGAR
|
MP-48-005-065-002/585
(SEMRA HAT)
|
1748005000NRG23250920220250045
|
25/09/2022
|
Vinita
|
1748005WL015280
|
Vinita
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Vinita
|
(000000)
|
|
248
|
ASHOKNAGAR
|
MP-48-005-065-002/586
(SEMRA HAT)
|
1748005000NRG23250920220250046
|
25/09/2022
|
Ram bai
|
1748005WL015280
|
Ram bai
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Rambai
|
(000000)
|
|
249
|
ASHOKNAGAR
|
MP-48-005-065-002/587
(SEMRA HAT)
|
1748005000NRG23250920220250047
|
25/09/2022
|
Bhagwati
|
1748005WL015280
|
Bhagwati
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Bhagwati
|
(000000)
|
|
250
|
ASHOKNAGAR
|
MP-48-005-065-002/588
(SEMRA HAT)
|
1748005000NRG23250920220250048
|
25/09/2022
|
Gyansingh
|
1748005WL015280
|
Gyansingh
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Gyansingh
|
(000000)
|
|
251
|
ASHOKNAGAR
|
MP-48-005-065-002/589
(SEMRA HAT)
|
1748005000NRG23250920220250049
|
25/09/2022
|
Chhoti bai
|
1748005WL015280
|
Chhoti bai
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Chhotibai
|
(000000)
|
|
252
|
ASHOKNAGAR
|
MP-48-005-065-002/590
(SEMRA HAT)
|
1748005000NRG23250920220250050
|
25/09/2022
|
Dwarka
|
1748005WL015280
|
Dwarka
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Dwarka
|
(000000)
|
|
253
|
ASHOKNAGAR
|
MP-48-005-065-002/591
(SEMRA HAT)
|
1748005000NRG23250920220250051
|
25/09/2022
|
Charan
|
1748005WL015280
|
Charan
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Charan
|
(000000)
|
|
254
|
ASHOKNAGAR
|
MP-48-005-065-002/592
(SEMRA HAT)
|
1748005000NRG23250920220250052
|
25/09/2022
|
Meena
|
1748005WL015280
|
Meena
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Meena
|
(000000)
|
|
255
|
ASHOKNAGAR
|
MP-48-005-065-002/593
(SEMRA HAT)
|
1748005000NRG23250920220250053
|
25/09/2022
|
Kaluram
|
1748005WL015280
|
Kaluram
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Kaluram
|
(000000)
|
|
256
|
ASHOKNAGAR
|
MP-48-005-065-002/594
(SEMRA HAT)
|
1748005000NRG23250920220250054
|
25/09/2022
|
Kamla
|
1748005WL015280
|
Kamla
|
00688
|
FINO0001001
|
816
|
816
|
Rejected
|
07/10/2022
|
|
416460445
|
No Such Account
|
|
|
|
257
|
ASHOKNAGAR
|
MP-48-005-065-002/595
(SEMRA HAT)
|
1748005000NRG23250920220250055
|
25/09/2022
|
Harveer
|
1748005WL015280
|
Harveer
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Harveer
|
(000000)
|
|
258
|
ASHOKNAGAR
|
MP-48-005-065-002/596
(SEMRA HAT)
|
1748005000NRG23250920220250056
|
25/09/2022
|
Vishan
|
1748005WL015280
|
Vishan
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Vishan
|
(000000)
|
|
259
|
ASHOKNAGAR
|
MP-48-005-065-002/597
(SEMRA HAT)
|
1748005000NRG23250920220250057
|
25/09/2022
|
Mulchand
|
1748005WL015280
|
Mulchand
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Mulchand
|
(000000)
|
|
260
|
ASHOKNAGAR
|
MP-48-005-065-002/598
(SEMRA HAT)
|
1748005000NRG23250920220250058
|
25/09/2022
|
Mohar bai
|
1748005WL015280
|
Mohar bai
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Moharbai
|
(000000)
|
|
261
|
ASHOKNAGAR
|
MP-48-005-065-002/599
(SEMRA HAT)
|
1748005000NRG23250920220250059
|
25/09/2022
|
Amit
|
1748005WL015280
|
Amit
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Amit
|
(000000)
|
|
262
|
ASHOKNAGAR
|
MP-48-005-065-002/600
(SEMRA HAT)
|
1748005000NRG23250920220250060
|
25/09/2022
|
Sanjeev
|
1748005WL015280
|
Sanjeev
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Sanjeev
|
(000000)
|
|
263
|
ASHOKNAGAR
|
MP-48-005-065-002/601
(SEMRA HAT)
|
1748005000NRG23250920220250061
|
25/09/2022
|
Ankesh
|
1748005WL015280
|
Ankesh
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Ankesh
|
(000000)
|
|
264
|
ASHOKNAGAR
|
MP-48-005-065-002/602
(SEMRA HAT)
|
1748005000NRG23250920220250062
|
25/09/2022
|
Ashok
|
1748005WL015280
|
Ashok
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Ashok
|
(000000)
|
|
265
|
ASHOKNAGAR
|
MP-48-005-065-002/603
(SEMRA HAT)
|
1748005000NRG23250920220250063
|
25/09/2022
|
Manisha
|
1748005WL015280
|
Manisha
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Manisha
|
(000000)
|
|
266
|
ASHOKNAGAR
|
MP-48-005-065-002/604
(SEMRA HAT)
|
1748005000NRG23250920220250064
|
25/09/2022
|
Priyanka
|
1748005WL015280
|
Priyanka
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Priyanka
|
(000000)
|
|
267
|
ASHOKNAGAR
|
MP-48-005-065-002/605
(SEMRA HAT)
|
1748005000NRG23250920220250065
|
25/09/2022
|
Lalu
|
1748005WL015280
|
Lalu
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Lalu
|
(000000)
|
|
268
|
ASHOKNAGAR
|
MP-48-005-065-002/606
(SEMRA HAT)
|
1748005000NRG23250920220250066
|
25/09/2022
|
Kiran
|
1748005WL015280
|
Kiran
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Kiran
|
(000000)
|
|
269
|
ASHOKNAGAR
|
MP-48-005-065-002/609
(SEMRA HAT)
|
1748005000NRG23250920220250067
|
25/09/2022
|
Kalyan
|
1748005WL015280
|
Kalyan
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Kalyan
|
(000000)
|
|
270
|
ASHOKNAGAR
|
MP-48-005-065-002/610
(SEMRA HAT)
|
1748005000NRG23250920220250068
|
25/09/2022
|
Rajkumar
|
1748005WL015280
|
Rajkumar
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Rajkumar
|
(000000)
|
|
271
|
ASHOKNAGAR
|
MP-48-005-065-002/611
(SEMRA HAT)
|
1748005000NRG23250920220250069
|
25/09/2022
|
Urmila
|
1748005WL015280
|
Urmila
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Urmila
|
(000000)
|
|
272
|
ASHOKNAGAR
|
MP-48-005-065-002/612
(SEMRA HAT)
|
1748005000NRG23250920220250070
|
25/09/2022
|
Anil
|
1748005WL015280
|
Anil
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97920
|
97920
|
|
|
|
|
|
|
|
|
273
|
ASHOKNAGAR
|
MP-48-005-065-002/118
(SEMRA HAT)
|
1748005000NRG23250920220249981
|
25/09/2022
|
Randheer
|
1748005WL015280
|
Randheer
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
05/10/2022
|
|
416460445
|
|
Randheer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240312
|
240312
|
|
|
|
|
|
|
|