|
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-48-005-091-002/11-D
(RENJHA)
|
1748005000NRG23260520220085101
|
26/05/2022
|
shishupal
|
1748005WL002442
|
shishupal
|
00032
|
UTIB0001208
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
shishupal
|
(000000)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-091-002/11-D
(RENJHA)
|
1748005000NRG23260520220085100
|
26/05/2022
|
shishupal
|
1748005WL002442
|
shishupal
|
00032
|
UTIB0001208
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
shishupal
|
(000000)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-091-002/356-A
(RENJHA)
|
1748005000NRG23260520220085195
|
26/05/2022
|
Ramsingh
|
1748005WL002442
|
Ramsingh
|
00032
|
UTIB0001208
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
Ramsingh
|
(000000)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-091-002/356-A
(RENJHA)
|
1748005000NRG23260520220085194
|
26/05/2022
|
Ramsingh
|
1748005WL002442
|
Ramsingh
|
00032
|
UTIB0001208
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
Ramsingh
|
(000000)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-091-002/76-D
(RENJHA)
|
1748005000NRG23260520220085210
|
26/05/2022
|
Jaypal
|
1748005WL002442
|
Jaypal
|
00032
|
UTIB0001208
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
Jaypal
|
(000000)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-091-002/76-D
(RENJHA)
|
1748005000NRG23260520220085209
|
26/05/2022
|
Jaypal
|
1748005WL002442
|
Jaypal
|
00032
|
UTIB0001208
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
Jaypal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
7
|
ASHOKNAGAR
|
MP-48-005-091-002/357-A
(RENJHA)
|
1748005000NRG23260520220085198
|
26/05/2022
|
Santosh
|
1748005WL002442
|
Santosh
|
00032
|
UTIB0003937
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
Santosh
|
(000000)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-091-002/357-A
(RENJHA)
|
1748005000NRG23260520220085197
|
26/05/2022
|
Santosh
|
1748005WL002442
|
Santosh
|
00032
|
UTIB0003937
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
Santosh
|
(000000)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-091-002/357-A
(RENJHA)
|
1748005000NRG23260520220085196
|
26/05/2022
|
Santosh
|
1748005WL002442
|
Santosh
|
00032
|
UTIB0003937
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
Santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
10
|
ASHOKNAGAR
|
MP-48-005-020-003/117-A
(BERKHEDI TOMEN)
|
1748005020NRG23260520220084994
|
26/05/2022
|
jasman singh
|
1748005020WL002439
|
jasman singh
|
00045
|
BARB0ASHBHO
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
jasmansingh
|
(000000)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-020-003/117-A
(BERKHEDI TOMEN)
|
1748005020NRG23260520220084993
|
26/05/2022
|
jasman singh
|
1748005020WL002439
|
jasman singh
|
00045
|
BARB0ASHBHO
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
jasmansingh
|
(000000)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-091-002/100-D
(RENJHA)
|
1748005000NRG23260520220085073
|
26/05/2022
|
rajkumari
|
1748005WL002442
|
rajkumari
|
00045
|
BARB0ASHBHO
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
rajkumari
|
(000000)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-091-002/100-D
(RENJHA)
|
1748005000NRG23260520220085072
|
26/05/2022
|
vimal
|
1748005WL002442
|
vimal
|
00045
|
BARB0ASHBHO
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
vimal
|
(000000)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-091-002/102-D
(RENJHA)
|
1748005000NRG23260520220085084
|
26/05/2022
|
DURESH
|
1748005WL002442
|
DURESH
|
00045
|
BARB0ASHBHO
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
DURESH
|
(000000)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-091-002/102-D
(RENJHA)
|
1748005000NRG23260520220085083
|
26/05/2022
|
DURESH
|
1748005WL002442
|
DURESH
|
00045
|
BARB0ASHBHO
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
DURESH
|
(000000)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-091-002/108-D
(RENJHA)
|
1748005000NRG23260520220085097
|
26/05/2022
|
susma
|
1748005WL002442
|
susma
|
00045
|
BARB0ASHBHO
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
susma
|
(000000)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-091-002/108-D
(RENJHA)
|
1748005000NRG23260520220085096
|
26/05/2022
|
veersing
|
1748005WL002442
|
veersing
|
00045
|
BARB0ASHBHO
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
veersing
|
(000000)
|
|
18
|
ASHOKNAGAR
|
MP-48-005-091-002/109-D
(RENJHA)
|
1748005000NRG23260520220085098
|
26/05/2022
|
kalyan simgh
|
1748005WL002442
|
kalyan simgh
|
00045
|
BARB0ASHBHO
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
kalyansimgh
|
(000000)
|
|
19
|
ASHOKNAGAR
|
MP-48-005-091-002/109-D
(RENJHA)
|
1748005000NRG23260520220085099
|
26/05/2022
|
ravita
|
1748005WL002442
|
ravita
|
00045
|
BARB0ASHBHO
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
ravita
|
(000000)
|
|
20
|
ASHOKNAGAR
|
MP-48-005-091-002/340-B
(RENJHA)
|
1748005000NRG23260520220085172
|
26/05/2022
|
Dinesh
|
1748005WL002442
|
Dinesh
|
00045
|
BARB0ASHBHO
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
Dinesh
|
(000000)
|
|
21
|
ASHOKNAGAR
|
MP-48-005-091-002/340-B
(RENJHA)
|
1748005000NRG23260520220085171
|
26/05/2022
|
Dinesh
|
1748005WL002442
|
Dinesh
|
00045
|
BARB0ASHBHO
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
Dinesh
|
(000000)
|
|
22
|
ASHOKNAGAR
|
MP-48-005-091-002/341-A
(RENJHA)
|
1748005000NRG23260520220085174
|
26/05/2022
|
Inderbhan
|
1748005WL002442
|
Inderbhan
|
00045
|
BARB0ASHBHO
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
Inderbhan
|
(000000)
|
|
23
|
ASHOKNAGAR
|
MP-48-005-091-002/341-A
(RENJHA)
|
1748005000NRG23260520220085173
|
26/05/2022
|
Inderbhan
|
1748005WL002442
|
Inderbhan
|
00045
|
BARB0ASHBHO
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
Inderbhan
|
(000000)
|
|
24
|
ASHOKNAGAR
|
MP-48-005-091-002/342-B
(RENJHA)
|
1748005000NRG23260520220085176
|
26/05/2022
|
Ramkumar
|
1748005WL002442
|
Ramkumar
|
00045
|
BARB0ASHBHO
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
Ramkumar
|
(000000)
|
|
25
|
ASHOKNAGAR
|
MP-48-005-091-002/342-B
(RENJHA)
|
1748005000NRG23260520220085175
|
26/05/2022
|
Ramkumar
|
1748005WL002442
|
Ramkumar
|
00045
|
BARB0ASHBHO
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
Ramkumar
|
(000000)
|
|
26
|
ASHOKNAGAR
|
MP-48-005-091-002/345-B
(RENJHA)
|
1748005000NRG23260520220085182
|
26/05/2022
|
Rameah
|
1748005WL002442
|
Rameah
|
00045
|
BARB0ASHBHO
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
Rameah
|
(000000)
|
|
27
|
ASHOKNAGAR
|
MP-48-005-091-002/345-B
(RENJHA)
|
1748005000NRG23260520220085181
|
26/05/2022
|
Ramesh
|
1748005WL002442
|
Ramesh
|
00045
|
BARB0ASHBHO
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
Ramesh
|
(000000)
|
|
28
|
ASHOKNAGAR
|
MP-48-005-091-002/347-B
(RENJHA)
|
1748005000NRG23260520220085186
|
26/05/2022
|
Anil
|
1748005WL002442
|
Anil
|
00045
|
BARB0ASHBHO
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
Anil
|
(000000)
|
|
29
|
ASHOKNAGAR
|
MP-48-005-091-002/347-B
(RENJHA)
|
1748005000NRG23260520220085185
|
26/05/2022
|
Anil
|
1748005WL002442
|
Anil
|
00045
|
BARB0ASHBHO
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
Anil
|
(000000)
|
|
30
|
ASHOKNAGAR
|
MP-48-005-091-002/87-D
(RENJHA)
|
1748005000NRG23260520220085212
|
26/05/2022
|
HARVEER
|
1748005WL002442
|
HARVEER
|
00045
|
BARB0ASHBHO
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
HARVEER
|
(000000)
|
|
31
|
ASHOKNAGAR
|
MP-48-005-091-002/87-D
(RENJHA)
|
1748005000NRG23260520220085213
|
26/05/2022
|
HARVEER
|
1748005WL002442
|
HARVEER
|
00045
|
BARB0ASHBHO
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
HARVEER
|
(000000)
|
|
32
|
ASHOKNAGAR
|
MP-48-005-091-002/95-D
(RENJHA)
|
1748005000NRG23260520220085218
|
26/05/2022
|
RAJKUMAR
|
1748005WL002442
|
RAJKUMAR
|
00045
|
BARB0ASHBHO
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
RAJKUMAR
|
(000000)
|
|
33
|
ASHOKNAGAR
|
MP-48-005-091-002/95-D
(RENJHA)
|
1748005000NRG23260520220085219
|
26/05/2022
|
RAMKUMAR
|
1748005WL002442
|
RAMKUMAR
|
00045
|
BARB0ASHBHO
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
RAMKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29376
|
29376
|
|
|
|
|
|
|
|
|
34
|
ASHOKNAGAR
|
MP-48-005-091-001/52-A
(RENJHA)
|
1748005000NRG23260520220085024
|
26/05/2022
|
OMPRAKASH
|
1748005WL002442
|
OMPRAKASH
|
00045
|
BARB0DBASHO
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
OMPRAKASH
|
(000000)
|
|
35
|
ASHOKNAGAR
|
MP-48-005-091-001/52-A
(RENJHA)
|
1748005000NRG23260520220085023
|
26/05/2022
|
OMPRAKASH
|
1748005WL002442
|
OMPRAKASH
|
00045
|
BARB0DBASHO
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
OMPRAKASH
|
(000000)
|
|
36
|
ASHOKNAGAR
|
MP-48-005-091-001/52-A
(RENJHA)
|
1748005000NRG23260520220085022
|
26/05/2022
|
OMPRAKASH
|
1748005WL002442
|
OMPRAKASH
|
00045
|
BARB0DBASHO
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
OMPRAKASH
|
(000000)
|
|
37
|
ASHOKNAGAR
|
MP-48-005-091-001/52-A
(RENJHA)
|
1748005000NRG23260520220085021
|
26/05/2022
|
OMPRAKASH
|
1748005WL002442
|
OMPRAKASH
|
00045
|
BARB0DBASHO
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
OMPRAKASH
|
(000000)
|
|
38
|
ASHOKNAGAR
|
MP-48-005-091-001/52-A
(RENJHA)
|
1748005000NRG23260520220085020
|
26/05/2022
|
OMPRAKASH
|
1748005WL002442
|
OMPRAKASH
|
00045
|
BARB0DBASHO
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
OMPRAKASH
|
(000000)
|
|
39
|
ASHOKNAGAR
|
MP-48-005-091-001/95-C
(RENJHA)
|
1748005000NRG23260520220085063
|
26/05/2022
|
DITYA
|
1748005WL002442
|
DITYA
|
00045
|
BARB0DBASHO
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
DITYA
|
(000000)
|
|
40
|
ASHOKNAGAR
|
MP-48-005-091-001/95-C
(RENJHA)
|
1748005000NRG23260520220085062
|
26/05/2022
|
DITYA
|
1748005WL002442
|
DITYA
|
00045
|
BARB0DBASHO
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
DITYA
|
(000000)
|
|
41
|
ASHOKNAGAR
|
MP-48-005-091-002/113-D
(RENJHA)
|
1748005000NRG23260520220085105
|
26/05/2022
|
anita
|
1748005WL002442
|
anita
|
00045
|
BARB0DBASHO
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
anita
|
(000000)
|
|
42
|
ASHOKNAGAR
|
MP-48-005-091-002/113-D
(RENJHA)
|
1748005000NRG23260520220085104
|
26/05/2022
|
baldau
|
1748005WL002442
|
baldau
|
00045
|
BARB0DBASHO
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
baldau
|
(000000)
|
|
43
|
ASHOKNAGAR
|
MP-48-005-091-002/113-D
(RENJHA)
|
1748005000NRG23260520220085107
|
26/05/2022
|
priti
|
1748005WL002442
|
priti
|
00045
|
BARB0DBASHO
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
priti
|
(000000)
|
|
44
|
ASHOKNAGAR
|
MP-48-005-091-002/113-D
(RENJHA)
|
1748005000NRG23260520220085106
|
26/05/2022
|
rampal
|
1748005WL002442
|
rampal
|
00045
|
BARB0DBASHO
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
rampal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
45
|
ASHOKNAGAR
|
MP-48-005-091-002/321-C
(RENJHA)
|
1748005000NRG23260520220085155
|
26/05/2022
|
Rachna
|
1748005WL002442
|
Rachna
|
00045
|
BARB0GUNAXX
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
Rachna
|
(000000)
|
|
46
|
ASHOKNAGAR
|
MP-48-005-091-002/321-C
(RENJHA)
|
1748005000NRG23260520220085154
|
26/05/2022
|
Ravindra
|
1748005WL002442
|
Ravindra
|
00045
|
BARB0GUNAXX
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
Ravindra
|
(000000)
|
|
47
|
ASHOKNAGAR
|
MP-48-005-091-002/322-B
(RENJHA)
|
1748005000NRG23260520220085157
|
26/05/2022
|
Kalla
|
1748005WL002442
|
Kalla
|
00045
|
BARB0GUNAXX
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
Kalla
|
(000000)
|
|
48
|
ASHOKNAGAR
|
MP-48-005-091-002/322-B
(RENJHA)
|
1748005000NRG23260520220085156
|
26/05/2022
|
Kalla
|
1748005WL002442
|
Kalla
|
00045
|
BARB0GUNAXX
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
Kalla
|
(000000)
|
|
49
|
ASHOKNAGAR
|
MP-48-005-091-002/323-B
(RENJHA)
|
1748005000NRG23260520220085159
|
26/05/2022
|
Devilal
|
1748005WL002442
|
Devilal
|
00045
|
BARB0GUNAXX
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
Devilal
|
(000000)
|
|
50
|
ASHOKNAGAR
|
MP-48-005-091-002/323-B
(RENJHA)
|
1748005000NRG23260520220085158
|
26/05/2022
|
Devilal
|
1748005WL002442
|
Devilal
|
00045
|
BARB0GUNAXX
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
Devilal
|
(000000)
|
|
51
|
ASHOKNAGAR
|
MP-48-005-091-002/324-B
(RENJHA)
|
1748005000NRG23260520220085161
|
26/05/2022
|
Tursiram
|
1748005WL002442
|
Tursiram
|
00045
|
BARB0GUNAXX
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
Tursiram
|
(000000)
|
|
52
|
ASHOKNAGAR
|
MP-48-005-091-002/324-B
(RENJHA)
|
1748005000NRG23260520220085160
|
26/05/2022
|
Tursiram
|
1748005WL002442
|
Tursiram
|
00045
|
BARB0GUNAXX
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
Tursiram
|
(000000)
|
|
53
|
ASHOKNAGAR
|
MP-48-005-091-002/325-B
(RENJHA)
|
1748005000NRG23260520220085164
|
26/05/2022
|
Privendra
|
1748005WL002442
|
Privendra
|
00045
|
BARB0GUNAXX
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
Privendra
|
(000000)
|
|
54
|
ASHOKNAGAR
|
MP-48-005-091-002/325-B
(RENJHA)
|
1748005000NRG23260520220085163
|
26/05/2022
|
Privendra
|
1748005WL002442
|
Privendra
|
00045
|
BARB0GUNAXX
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
Privendra
|
(000000)
|
|
55
|
ASHOKNAGAR
|
MP-48-005-091-002/325-B
(RENJHA)
|
1748005000NRG23260520220085162
|
26/05/2022
|
Privendra
|
1748005WL002442
|
Privendra
|
00045
|
BARB0GUNAXX
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
Privendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
56
|
ASHOKNAGAR
|
MP-48-005-020-003/107
(BERKHEDI TOMEN)
|
1748005020NRG23260520220084984
|
26/05/2022
|
jamuna bai
|
1748005020WL002439
|
jamuna bai
|
00048
|
BKID0008894
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
jamunabai
|
(000000)
|
|
57
|
ASHOKNAGAR
|
MP-48-005-020-003/117
(BERKHEDI TOMEN)
|
1748005020NRG23260520220084991
|
26/05/2022
|
Jasman
|
1748005020WL002439
|
Jasman
|
00048
|
BKID0008894
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
Jasman
|
(000000)
|
|
58
|
ASHOKNAGAR
|
MP-48-005-020-003/117
(BERKHEDI TOMEN)
|
1748005020NRG23260520220084992
|
26/05/2022
|
SHISUPAL
|
1748005020WL002439
|
SHISUPAL
|
00048
|
BKID0008894
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
SHISUPAL
|
(000000)
|
|
59
|
ASHOKNAGAR
|
MP-48-005-020-003/191
(BERKHEDI TOMEN)
|
1748005020NRG23260520220084997
|
26/05/2022
|
ramkumar
|
1748005020WL002439
|
ramkumar
|
00048
|
BKID0008894
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
ramkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
60
|
ASHOKNAGAR
|
MP-48-005-091-002/274-A
(RENJHA)
|
1748005000NRG23260520220085131
|
26/05/2022
|
MUSHABSINGH
|
1748005WL002442
|
MUSHABSINGH
|
00078
|
CNRB0004140
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116293007
|
|
MUSHABSINGH
|
(000000)
|
|
61
|
ASHOKNAGAR
|
MP-48-005-091-002/274-A
(RENJHA)
|
1748005000NRG23260520220085130
|
26/05/2022
|
MUSHABSINGH
|
1748005WL002442
|
MUSHABSINGH
|
00078
|
CNRB0004140
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116293007
|
|
MUSHABSINGH
|
(000000)
|
|
62
|
ASHOKNAGAR
|
MP-48-005-091-002/316-D
(RENJHA)
|
1748005000NRG23260520220085148
|
26/05/2022
|
Kailash
|
1748005WL002442
|
Kailash
|
00078
|
CNRB0004140
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116293007
|
|
Kailash
|
(000000)
|
|
63
|
ASHOKNAGAR
|
MP-48-005-091-002/316-D
(RENJHA)
|
1748005000NRG23260520220085147
|
26/05/2022
|
Kailash
|
1748005WL002442
|
Kailash
|
00078
|
CNRB0004140
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116293007
|
|
Kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
64
|
ASHOKNAGAR
|
MP-48-005-020-003/114
(BERKHEDI TOMEN)
|
1748005020NRG23260520220084990
|
26/05/2022
|
Munshilal
|
1748005020WL002439
|
Munshilal
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
Munshilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
65
|
ASHOKNAGAR
|
MP-48-005-091-002/103-D
(RENJHA)
|
1748005000NRG23260520220085086
|
26/05/2022
|
balram yadav
|
1748005WL002442
|
balram yadav
|
00127
|
FDRL0001234
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
balramyadav
|
(000000)
|
|
66
|
ASHOKNAGAR
|
MP-48-005-091-002/103-D
(RENJHA)
|
1748005000NRG23260520220085085
|
26/05/2022
|
balram yadav
|
1748005WL002442
|
balram yadav
|
00127
|
FDRL0001234
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
balramyadav
|
(000000)
|
|
67
|
ASHOKNAGAR
|
MP-48-005-091-002/118-B
(RENJHA)
|
1748005000NRG23260520220085113
|
26/05/2022
|
VIVEKDASH
|
1748005WL002442
|
VIVEKDASH
|
00127
|
FDRL0001234
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
VIVEKDASH
|
(000000)
|
|
68
|
ASHOKNAGAR
|
MP-48-005-091-002/118-B
(RENJHA)
|
1748005000NRG23260520220085112
|
26/05/2022
|
VIVEKDASH
|
1748005WL002442
|
VIVEKDASH
|
00127
|
FDRL0001234
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
VIVEKDASH
|
(000000)
|
|
69
|
ASHOKNAGAR
|
MP-48-005-091-002/118-B
(RENJHA)
|
1748005000NRG23260520220085111
|
26/05/2022
|
VIVEKDASH
|
1748005WL002442
|
VIVEKDASH
|
00127
|
FDRL0001234
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
VIVEKDASH
|
(000000)
|
|
70
|
ASHOKNAGAR
|
MP-48-005-091-002/118-B
(RENJHA)
|
1748005000NRG23260520220085110
|
26/05/2022
|
VIVEKDASH
|
1748005WL002442
|
VIVEKDASH
|
00127
|
FDRL0001234
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
VIVEKDASH
|
(000000)
|
|
71
|
ASHOKNAGAR
|
MP-48-005-091-002/118-B
(RENJHA)
|
1748005000NRG23260520220085109
|
26/05/2022
|
VIVEKDASH
|
1748005WL002442
|
VIVEKDASH
|
00127
|
FDRL0001234
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
VIVEKDASH
|
(000000)
|
|
72
|
ASHOKNAGAR
|
MP-48-005-091-002/118-B
(RENJHA)
|
1748005000NRG23260520220085108
|
26/05/2022
|
VIVEKDASH
|
1748005WL002442
|
VIVEKDASH
|
00127
|
FDRL0001234
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
VIVEKDASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
73
|
ASHOKNAGAR
|
MP-48-005-091-002/327-B
(RENJHA)
|
1748005000NRG23260520220085166
|
26/05/2022
|
Ashok
|
1748005WL002442
|
Ashok
|
00152
|
HDFC0000911
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
Ashok
|
(000000)
|
|
74
|
ASHOKNAGAR
|
MP-48-005-091-002/327-B
(RENJHA)
|
1748005000NRG23260520220085165
|
26/05/2022
|
Ashok
|
1748005WL002442
|
Ashok
|
00152
|
HDFC0000911
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
Ashok
|
(000000)
|
|
75
|
ASHOKNAGAR
|
MP-48-005-091-002/328-D
(RENJHA)
|
1748005000NRG23260520220085170
|
26/05/2022
|
Harverr
|
1748005WL002442
|
Harverr
|
00152
|
HDFC0000911
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
Harverr
|
(000000)
|
|
76
|
ASHOKNAGAR
|
MP-48-005-091-002/328-D
(RENJHA)
|
1748005000NRG23260520220085169
|
26/05/2022
|
Harverr
|
1748005WL002442
|
Harverr
|
00152
|
HDFC0000911
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
Harverr
|
(000000)
|
|
77
|
ASHOKNAGAR
|
MP-48-005-091-002/343-C
(RENJHA)
|
1748005000NRG23260520220085178
|
26/05/2022
|
Mangilal
|
1748005WL002442
|
Mangilal
|
00152
|
HDFC0000911
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
Mangilal
|
(000000)
|
|
78
|
ASHOKNAGAR
|
MP-48-005-091-002/343-C
(RENJHA)
|
1748005000NRG23260520220085177
|
26/05/2022
|
Mangilal
|
1748005WL002442
|
Mangilal
|
00152
|
HDFC0000911
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
Mangilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
79
|
ASHOKNAGAR
|
MP-48-005-091-002/101-D
(RENJHA)
|
1748005000NRG23260520220085078
|
26/05/2022
|
arun
|
1748005WL002442
|
arun
|
00152
|
HDFC0001944
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
arun
|
(000000)
|
|
80
|
ASHOKNAGAR
|
MP-48-005-091-002/101-D
(RENJHA)
|
1748005000NRG23260520220085077
|
26/05/2022
|
guddi bai
|
1748005WL002442
|
guddi bai
|
00152
|
HDFC0001944
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
guddibai
|
(000000)
|
|
81
|
ASHOKNAGAR
|
MP-48-005-091-002/101-D
(RENJHA)
|
1748005000NRG23260520220085076
|
26/05/2022
|
sitaram
|
1748005WL002442
|
sitaram
|
00152
|
HDFC0001944
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
sitaram
|
(000000)
|
|
82
|
ASHOKNAGAR
|
MP-48-005-091-002/102-C
(RENJHA)
|
1748005000NRG23260520220085082
|
26/05/2022
|
rajveer
|
1748005WL002442
|
rajveer
|
00152
|
HDFC0001944
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
rajveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
83
|
ASHOKNAGAR
|
MP-48-005-091-002/102
(RENJHA)
|
1748005000NRG23260520220085079
|
26/05/2022
|
RAJENDRASINGH
|
1748005WL002442
|
RAJENDRASINGH
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
RAJENDRASINGH
|
(000000)
|
|
84
|
ASHOKNAGAR
|
MP-48-005-091-002/102
(RENJHA)
|
1748005000NRG23260520220085080
|
26/05/2022
|
SHYAMABAI
|
1748005WL002442
|
SHYAMABAI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
SHYAMABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
85
|
ASHOKNAGAR
|
MP-48-005-091-002/273-B
(RENJHA)
|
1748005000NRG23260520220085129
|
26/05/2022
|
HARVEER
|
1748005WL002442
|
HARVEER
|
00168
|
ICIC0001434
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
HARVEER
|
(000000)
|
|
86
|
ASHOKNAGAR
|
MP-48-005-091-002/273-B
(RENJHA)
|
1748005000NRG23260520220085128
|
26/05/2022
|
HARVEER
|
1748005WL002442
|
HARVEER
|
00168
|
ICIC0001434
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
HARVEER
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
87
|
ASHOKNAGAR
|
MP-48-005-091-002/106-B
(RENJHA)
|
1748005000NRG23260520220085091
|
26/05/2022
|
hariram
|
1748005WL002442
|
hariram
|
00168
|
ICIC0002905
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
hariram
|
(000000)
|
|
88
|
ASHOKNAGAR
|
MP-48-005-091-002/106-B
(RENJHA)
|
1748005000NRG23260520220085090
|
26/05/2022
|
hariram
|
1748005WL002442
|
hariram
|
00168
|
ICIC0002905
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
hariram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
89
|
ASHOKNAGAR
|
MP-48-005-091-001/7-D
(RENJHA)
|
1748005000NRG23260520220085035
|
26/05/2022
|
NEETU
|
1748005WL002442
|
NEETU
|
00354
|
PUNB0313500
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
NEETU
|
(000000)
|
|
90
|
ASHOKNAGAR
|
MP-48-005-091-001/94-A
(RENJHA)
|
1748005000NRG23260520220085059
|
26/05/2022
|
Babulal
|
1748005WL002442
|
Babulal
|
00354
|
PUNB0313500
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
Babulal
|
(000000)
|
|
91
|
ASHOKNAGAR
|
MP-48-005-091-002/272-A
(RENJHA)
|
1748005000NRG23260520220085125
|
26/05/2022
|
MANGILAL
|
1748005WL002442
|
MANGILAL
|
00354
|
PUNB0313500
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
MANGILAL
|
(000000)
|
|
92
|
ASHOKNAGAR
|
MP-48-005-091-002/272-A
(RENJHA)
|
1748005000NRG23260520220085124
|
26/05/2022
|
MANGILAL
|
1748005WL002442
|
MANGILAL
|
00354
|
PUNB0313500
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
MANGILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
93
|
ASHOKNAGAR
|
MP-48-005-020-003/100
(BERKHEDI TOMEN)
|
1748005020NRG23260520220084980
|
26/05/2022
|
ramkumari
|
1748005020WL002439
|
ramkumari
|
00415
|
SBIN0005089
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
ramkumari
|
(000000)
|
|
94
|
ASHOKNAGAR
|
MP-48-005-091-002/317-C
(RENJHA)
|
1748005000NRG23260520220085150
|
26/05/2022
|
Golu
|
1748005WL002442
|
Golu
|
00415
|
SBIN0005089
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
Golu
|
(000000)
|
|
95
|
ASHOKNAGAR
|
MP-48-005-091-002/317-C
(RENJHA)
|
1748005000NRG23260520220085149
|
26/05/2022
|
Golu
|
1748005WL002442
|
Golu
|
00415
|
SBIN0005089
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
Golu
|
(000000)
|
|
96
|
ASHOKNAGAR
|
MP-48-005-091-002/92-D
(RENJHA)
|
1748005000NRG23260520220085215
|
26/05/2022
|
UDAYBHAN
|
1748005WL002442
|
UDAYBHAN
|
00415
|
SBIN0005089
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
UDAYBHAN
|
(000000)
|
|
97
|
ASHOKNAGAR
|
MP-48-005-091-002/92-D
(RENJHA)
|
1748005000NRG23260520220085214
|
26/05/2022
|
UDHAYBHAN
|
1748005WL002442
|
UDHAYBHAN
|
00415
|
SBIN0005089
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
UDHAYBHAN
|
(000000)
|
|
98
|
ASHOKNAGAR
|
MP-48-005-091-002/93-D
(RENJHA)
|
1748005000NRG23260520220085217
|
26/05/2022
|
ARVIND
|
1748005WL002442
|
ARVIND
|
00415
|
SBIN0005089
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
ARVIND
|
(000000)
|
|
99
|
ASHOKNAGAR
|
MP-48-005-091-002/93-D
(RENJHA)
|
1748005000NRG23260520220085216
|
26/05/2022
|
ARVIND
|
1748005WL002442
|
ARVIND
|
00415
|
SBIN0005089
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
ARVIND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
100
|
ASHOKNAGAR
|
MP-48-005-020-003/150-A
(BERKHEDI TOMEN)
|
1748005020NRG23260520220084996
|
26/05/2022
|
sandhya
|
1748005020WL002439
|
sandhya
|
00415
|
SBIN0030082
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
sandhya
|
(000000)
|
|
101
|
ASHOKNAGAR
|
MP-48-005-020-003/150-A
(BERKHEDI TOMEN)
|
1748005020NRG23260520220084995
|
26/05/2022
|
sandhya
|
1748005020WL002439
|
sandhya
|
00415
|
SBIN0030082
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
sandhya
|
(000000)
|
|
102
|
ASHOKNAGAR
|
MP-48-005-091-001/67-B
(RENJHA)
|
1748005000NRG23260520220085032
|
26/05/2022
|
DINESH
|
1748005WL002442
|
DINESH
|
00415
|
SBIN0030082
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
DINESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
103
|
ASHOKNAGAR
|
MP-48-005-091-002/349-A
(RENJHA)
|
1748005000NRG23260520220085188
|
26/05/2022
|
Guddi bai
|
1748005WL002442
|
Guddi bai
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
Guddibai
|
(000000)
|
|
104
|
ASHOKNAGAR
|
MP-48-005-091-002/349-A
(RENJHA)
|
1748005000NRG23260520220085187
|
26/05/2022
|
Guddi bai
|
1748005WL002442
|
Guddi bai
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
Guddibai
|
(000000)
|
|
105
|
ASHOKNAGAR
|
MP-48-005-091-002/350-A
(RENJHA)
|
1748005000NRG23260520220085190
|
26/05/2022
|
Nikesh
|
1748005WL002442
|
Nikesh
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
Nikesh
|
(000000)
|
|
106
|
ASHOKNAGAR
|
MP-48-005-091-002/350-A
(RENJHA)
|
1748005000NRG23260520220085189
|
26/05/2022
|
Nikesh
|
1748005WL002442
|
Nikesh
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
Nikesh
|
(000000)
|
|
107
|
ASHOKNAGAR
|
MP-48-005-091-002/358-A
(RENJHA)
|
1748005000NRG23260520220085200
|
26/05/2022
|
Pawan kewat
|
1748005WL002442
|
Pawan kewat
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
Pawankewat
|
(000000)
|
|
108
|
ASHOKNAGAR
|
MP-48-005-091-002/358-A
(RENJHA)
|
1748005000NRG23260520220085199
|
26/05/2022
|
Pawan kewat
|
1748005WL002442
|
Pawan kewat
|
00415
|
SBIN0030106
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
Pawankewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
109
|
ASHOKNAGAR
|
MP-48-005-091-002/274-B
(RENJHA)
|
1748005000NRG23260520220085134
|
26/05/2022
|
VIJAYSINGH
|
1748005WL002442
|
VIJAYSINGH
|
00415
|
SBIN0030112
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
VIJAYSINGH
|
(000000)
|
|
110
|
ASHOKNAGAR
|
MP-48-005-091-002/274-B
(RENJHA)
|
1748005000NRG23260520220085133
|
26/05/2022
|
VIJAYSINGH
|
1748005WL002442
|
VIJAYSINGH
|
00415
|
SBIN0030112
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
VIJAYSINGH
|
(000000)
|
|
111
|
ASHOKNAGAR
|
MP-48-005-091-002/274-B
(RENJHA)
|
1748005000NRG23260520220085132
|
26/05/2022
|
VIJAYSINGH
|
1748005WL002442
|
VIJAYSINGH
|
00415
|
SBIN0030112
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
VIJAYSINGH
|
(000000)
|
|
112
|
ASHOKNAGAR
|
MP-48-005-091-002/318-D
(RENJHA)
|
1748005000NRG23260520220085153
|
26/05/2022
|
Rakesh
|
1748005WL002442
|
Rakesh
|
00415
|
SBIN0030112
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
Rakesh
|
(000000)
|
|
113
|
ASHOKNAGAR
|
MP-48-005-091-002/318-D
(RENJHA)
|
1748005000NRG23260520220085152
|
26/05/2022
|
Rakesh
|
1748005WL002442
|
Rakesh
|
00415
|
SBIN0030112
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
Rakesh
|
(000000)
|
|
114
|
ASHOKNAGAR
|
MP-48-005-091-002/318-D
(RENJHA)
|
1748005000NRG23260520220085151
|
26/05/2022
|
Rakesh
|
1748005WL002442
|
Rakesh
|
00415
|
SBIN0030112
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
Rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
115
|
ASHOKNAGAR
|
MP-48-005-091-002/102
(RENJHA)
|
1748005000NRG23260520220085081
|
26/05/2022
|
Vijay Raj
|
1748005WL002442
|
Vijay Raj
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
VijayRaj
|
(000000)
|
|
116
|
ASHOKNAGAR
|
MP-48-005-091-002/269-B
(RENJHA)
|
1748005000NRG23260520220085121
|
26/05/2022
|
ravindra
|
1748005WL002442
|
ravindra
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
ravindra
|
(000000)
|
|
117
|
ASHOKNAGAR
|
MP-48-005-091-002/269-B
(RENJHA)
|
1748005000NRG23260520220085120
|
26/05/2022
|
ravindra
|
1748005WL002442
|
ravindra
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
ravindra
|
(000000)
|
|
118
|
ASHOKNAGAR
|
MP-48-005-091-002/311-C
(RENJHA)
|
1748005000NRG23260520220085142
|
26/05/2022
|
Suresh
|
1748005WL002442
|
Suresh
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
Suresh
|
(000000)
|
|
119
|
ASHOKNAGAR
|
MP-48-005-091-002/311-C
(RENJHA)
|
1748005000NRG23260520220085141
|
26/05/2022
|
Suresh
|
1748005WL002442
|
Suresh
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
Suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
120
|
ASHOKNAGAR
|
MP-48-005-091-002/104-D
(RENJHA)
|
1748005000NRG23260520220085087
|
26/05/2022
|
jitendra
|
1748005WL002442
|
jitendra
|
00468
|
UBIN0545023
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
jitendra
|
(000000)
|
|
121
|
ASHOKNAGAR
|
MP-48-005-091-002/104-D
(RENJHA)
|
1748005000NRG23260520220085088
|
26/05/2022
|
mona bai
|
1748005WL002442
|
mona bai
|
00468
|
UBIN0545023
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
monabai
|
(000000)
|
|
122
|
ASHOKNAGAR
|
MP-48-005-091-002/104-D
(RENJHA)
|
1748005000NRG23260520220085089
|
26/05/2022
|
ravindra
|
1748005WL002442
|
ravindra
|
00468
|
UBIN0545023
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
ravindra
|
(000000)
|
|
123
|
ASHOKNAGAR
|
MP-48-005-091-002/268-B
(RENJHA)
|
1748005000NRG23260520220085119
|
26/05/2022
|
khachora
|
1748005WL002442
|
khachora
|
00468
|
UBIN0545023
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
khachora
|
(000000)
|
|
124
|
ASHOKNAGAR
|
MP-48-005-091-002/268-B
(RENJHA)
|
1748005000NRG23260520220085118
|
26/05/2022
|
khachora
|
1748005WL002442
|
khachora
|
00468
|
UBIN0545023
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
khachora
|
(000000)
|
|
125
|
ASHOKNAGAR
|
MP-48-005-091-002/271-B
(RENJHA)
|
1748005000NRG23260520220085123
|
26/05/2022
|
ramdayal
|
1748005WL002442
|
ramdayal
|
00468
|
UBIN0545023
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
ramdayal
|
(000000)
|
|
126
|
ASHOKNAGAR
|
MP-48-005-091-002/271-B
(RENJHA)
|
1748005000NRG23260520220085122
|
26/05/2022
|
ramdayal
|
1748005WL002442
|
ramdayal
|
00468
|
UBIN0545023
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
ramdayal
|
(000000)
|
|
127
|
ASHOKNAGAR
|
MP-48-005-091-002/273-A
(RENJHA)
|
1748005000NRG23260520220085127
|
26/05/2022
|
GHASIRAM
|
1748005WL002442
|
GHASIRAM
|
00468
|
UBIN0545023
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
GHASIRAM
|
(000000)
|
|
128
|
ASHOKNAGAR
|
MP-48-005-091-002/273-A
(RENJHA)
|
1748005000NRG23260520220085126
|
26/05/2022
|
GHASIRAM
|
1748005WL002442
|
GHASIRAM
|
00468
|
UBIN0545023
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
GHASIRAM
|
(000000)
|
|
129
|
ASHOKNAGAR
|
MP-48-005-091-002/314-C
(RENJHA)
|
1748005000NRG23260520220085146
|
26/05/2022
|
Ravi
|
1748005WL002442
|
Ravi
|
00468
|
UBIN0545023
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
Ravi
|
(000000)
|
|
130
|
ASHOKNAGAR
|
MP-48-005-091-002/314-C
(RENJHA)
|
1748005000NRG23260520220085145
|
26/05/2022
|
Ravi
|
1748005WL002442
|
Ravi
|
00468
|
UBIN0545023
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
Ravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
131
|
ASHOKNAGAR
|
MP-48-005-020-003/100-A
(BERKHEDI TOMEN)
|
1748005020NRG23260520220084982
|
26/05/2022
|
geeta bai
|
1748005020WL002439
|
geeta bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116293007
|
|
geetabai
|
(000000)
|
|
132
|
ASHOKNAGAR
|
MP-48-005-091-001/41
(RENJHA)
|
1748005000NRG23260520220085016
|
26/05/2022
|
pinki
|
1748005WL002442
|
pinki
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116293007
|
|
pinki
|
(000000)
|
|
133
|
ASHOKNAGAR
|
MP-48-005-091-001/41
(RENJHA)
|
1748005000NRG23260520220085015
|
26/05/2022
|
satru
|
1748005WL002442
|
satru
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116293007
|
|
satru
|
(000000)
|
|
134
|
ASHOKNAGAR
|
MP-48-005-091-001/46-D
(RENJHA)
|
1748005000NRG23260520220085019
|
26/05/2022
|
BHURERAM
|
1748005WL002442
|
BHURERAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116293007
|
|
BHURERAM
|
(000000)
|
|
135
|
ASHOKNAGAR
|
MP-48-005-091-001/46-D
(RENJHA)
|
1748005000NRG23260520220085018
|
26/05/2022
|
BHURERAM
|
1748005WL002442
|
BHURERAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116293007
|
|
BHURERAM
|
(000000)
|
|
136
|
ASHOKNAGAR
|
MP-48-005-091-001/46-D
(RENJHA)
|
1748005000NRG23260520220085017
|
26/05/2022
|
BHURERAM
|
1748005WL002442
|
BHURERAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116293007
|
|
BHURERAM
|
(000000)
|
|
137
|
ASHOKNAGAR
|
MP-48-005-091-001/64-A
(RENJHA)
|
1748005000NRG23260520220085029
|
26/05/2022
|
Raju
|
1748005WL002442
|
Raju
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116293007
|
|
Raju
|
(000000)
|
|
138
|
ASHOKNAGAR
|
MP-48-005-091-001/64-A
(RENJHA)
|
1748005000NRG23260520220085028
|
26/05/2022
|
Raju
|
1748005WL002442
|
Raju
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116293007
|
|
Raju
|
(000000)
|
|
139
|
ASHOKNAGAR
|
MP-48-005-091-001/64-A
(RENJHA)
|
1748005000NRG23260520220085027
|
26/05/2022
|
Raju
|
1748005WL002442
|
Raju
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116293007
|
|
Raju
|
(000000)
|
|
140
|
ASHOKNAGAR
|
MP-48-005-091-001/64-A
(RENJHA)
|
1748005000NRG23260520220085026
|
26/05/2022
|
Raju
|
1748005WL002442
|
Raju
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116293007
|
|
Raju
|
(000000)
|
|
141
|
ASHOKNAGAR
|
MP-48-005-091-001/64-A
(RENJHA)
|
1748005000NRG23260520220085025
|
26/05/2022
|
Raju
|
1748005WL002442
|
Raju
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116293007
|
|
Raju
|
(000000)
|
|
142
|
ASHOKNAGAR
|
MP-48-005-091-001/66-B
(RENJHA)
|
1748005000NRG23260520220085031
|
26/05/2022
|
Ranjeet
|
1748005WL002442
|
Ranjeet
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116293007
|
|
Ranjeet
|
(000000)
|
|
143
|
ASHOKNAGAR
|
MP-48-005-091-001/66-B
(RENJHA)
|
1748005000NRG23260520220085030
|
26/05/2022
|
Sundar lal
|
1748005WL002442
|
Sundar lal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116293007
|
|
Sundarlal
|
(000000)
|
|
144
|
ASHOKNAGAR
|
MP-48-005-091-001/67-B
(RENJHA)
|
1748005000NRG23260520220085033
|
26/05/2022
|
Shimla
|
1748005WL002442
|
Shimla
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116293007
|
|
Shimla
|
(000000)
|
|
145
|
ASHOKNAGAR
|
MP-48-005-091-001/67-B
(RENJHA)
|
1748005000NRG23260520220085034
|
26/05/2022
|
Virendra
|
1748005WL002442
|
Virendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116293007
|
|
Virendra
|
(000000)
|
|
146
|
ASHOKNAGAR
|
MP-48-005-091-001/7-D
(RENJHA)
|
1748005000NRG23260520220085037
|
26/05/2022
|
Ombati
|
1748005WL002442
|
Ombati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116293007
|
|
Ombati
|
(000000)
|
|
147
|
ASHOKNAGAR
|
MP-48-005-091-001/7-D
(RENJHA)
|
1748005000NRG23260520220085036
|
26/05/2022
|
Vishveer
|
1748005WL002442
|
Vishveer
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116293007
|
|
Vishveer
|
(000000)
|
|
148
|
ASHOKNAGAR
|
MP-48-005-091-001/70
(RENJHA)
|
1748005000NRG23260520220085039
|
26/05/2022
|
babulal
|
1748005WL002442
|
babulal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116293007
|
|
babulal
|
(000000)
|
|
149
|
ASHOKNAGAR
|
MP-48-005-091-001/70
(RENJHA)
|
1748005000NRG23260520220085038
|
26/05/2022
|
babulal
|
1748005WL002442
|
babulal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116293007
|
|
babulal
|
(000000)
|
|
150
|
ASHOKNAGAR
|
MP-48-005-091-001/77-D
(RENJHA)
|
1748005000NRG23260520220085040
|
26/05/2022
|
Bharoshi
|
1748005WL002442
|
Bharoshi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
03/06/2022
|
|
116293007
|
No Such Account
|
|
|
|
151
|
ASHOKNAGAR
|
MP-48-005-091-001/80-B
(RENJHA)
|
1748005000NRG23260520220085042
|
26/05/2022
|
Devendra
|
1748005WL002442
|
Devendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116293007
|
|
Devendra
|
(000000)
|
|
152
|
ASHOKNAGAR
|
MP-48-005-091-001/80-B
(RENJHA)
|
1748005000NRG23260520220085041
|
26/05/2022
|
Devendra
|
1748005WL002442
|
Devendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116293007
|
|
Devendra
|
(000000)
|
|
153
|
ASHOKNAGAR
|
MP-48-005-091-001/81
(RENJHA)
|
1748005000NRG23260520220085043
|
26/05/2022
|
JAGADISH
|
1748005WL002442
|
JAGADISH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116293007
|
|
JAGADISH
|
(000000)
|
|
154
|
ASHOKNAGAR
|
MP-48-005-091-001/81
(RENJHA)
|
1748005000NRG23260520220085044
|
26/05/2022
|
VIMALESH
|
1748005WL002442
|
VIMALESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116293007
|
|
VIMALESH
|
(000000)
|
|
155
|
ASHOKNAGAR
|
MP-48-005-091-001/85
(RENJHA)
|
1748005000NRG23260520220085045
|
26/05/2022
|
BIRJESH
|
1748005WL002442
|
BIRJESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116293007
|
|
BIRJESH
|
(000000)
|
|
156
|
ASHOKNAGAR
|
MP-48-005-091-001/85
(RENJHA)
|
1748005000NRG23260520220085046
|
26/05/2022
|
RAJAKUMARI
|
1748005WL002442
|
RAJAKUMARI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116293007
|
|
RAJAKUMARI
|
(000000)
|
|
157
|
ASHOKNAGAR
|
MP-48-005-091-001/86-A
(RENJHA)
|
1748005000NRG23260520220085047
|
26/05/2022
|
gangaram
|
1748005WL002442
|
gangaram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116293007
|
|
gangaram
|
(000000)
|
|
158
|
ASHOKNAGAR
|
MP-48-005-091-001/86-A
(RENJHA)
|
1748005000NRG23260520220085049
|
26/05/2022
|
Niraj
|
1748005WL002442
|
Niraj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116293007
|
|
Niraj
|
(000000)
|
|
159
|
ASHOKNAGAR
|
MP-48-005-091-001/86-A
(RENJHA)
|
1748005000NRG23260520220085048
|
26/05/2022
|
Sanju bai
|
1748005WL002442
|
Sanju bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116293007
|
|
Sanjubai
|
(000000)
|
|
160
|
ASHOKNAGAR
|
MP-48-005-091-001/88
(RENJHA)
|
1748005000NRG23260520220085051
|
26/05/2022
|
LALARAM
|
1748005WL002442
|
LALARAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116293007
|
|
LALARAM
|
(000000)
|
|
161
|
ASHOKNAGAR
|
MP-48-005-091-001/88
(RENJHA)
|
1748005000NRG23260520220085050
|
26/05/2022
|
LALARAM
|
1748005WL002442
|
LALARAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116293007
|
|
LALARAM
|
(000000)
|
|
162
|
ASHOKNAGAR
|
MP-48-005-091-001/89-D
(RENJHA)
|
1748005000NRG23260520220085053
|
26/05/2022
|
hariom
|
1748005WL002442
|
hariom
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116293007
|
|
hariom
|
(000000)
|
|
163
|
ASHOKNAGAR
|
MP-48-005-091-001/89-D
(RENJHA)
|
1748005000NRG23260520220085052
|
26/05/2022
|
HAriom
|
1748005WL002442
|
HAriom
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116293007
|
|
HAriom
|
(000000)
|
|
164
|
ASHOKNAGAR
|
MP-48-005-091-001/9-C
(RENJHA)
|
1748005000NRG23260520220085055
|
26/05/2022
|
SHAITAN
|
1748005WL002442
|
SHAITAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116293007
|
|
SHAITAN
|
(000000)
|
|
165
|
ASHOKNAGAR
|
MP-48-005-091-001/9-C
(RENJHA)
|
1748005000NRG23260520220085054
|
26/05/2022
|
SHAITAN
|
1748005WL002442
|
SHAITAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116293007
|
|
SHAITAN
|
(000000)
|
|
166
|
ASHOKNAGAR
|
MP-48-005-091-001/92-A
(RENJHA)
|
1748005000NRG23260520220085056
|
26/05/2022
|
geeta bai harijan
|
1748005WL002442
|
geeta bai harijan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116293007
|
|
geetabaiharijan
|
(000000)
|
|
167
|
ASHOKNAGAR
|
MP-48-005-091-001/92-A
(RENJHA)
|
1748005000NRG23260520220085058
|
26/05/2022
|
Rachna
|
1748005WL002442
|
Rachna
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116293007
|
|
Rachna
|
(000000)
|
|
168
|
ASHOKNAGAR
|
MP-48-005-091-001/92-A
(RENJHA)
|
1748005000NRG23260520220085057
|
26/05/2022
|
Shivram
|
1748005WL002442
|
Shivram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116293007
|
|
Shivram
|
(000000)
|
|
169
|
ASHOKNAGAR
|
MP-48-005-091-001/94-A
(RENJHA)
|
1748005000NRG23260520220085061
|
26/05/2022
|
Harnaam
|
1748005WL002442
|
Harnaam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116293007
|
|
Harnaam
|
(000000)
|
|
170
|
ASHOKNAGAR
|
MP-48-005-091-001/94-A
(RENJHA)
|
1748005000NRG23260520220085060
|
26/05/2022
|
nathiya bai
|
1748005WL002442
|
nathiya bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116293007
|
|
nathiyabai
|
(000000)
|
|
171
|
ASHOKNAGAR
|
MP-48-005-091-001/97
(RENJHA)
|
1748005000NRG23260520220085065
|
26/05/2022
|
Geeta bai
|
1748005WL002442
|
Geeta bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116293007
|
|
Geetabai
|
(000000)
|
|
172
|
ASHOKNAGAR
|
MP-48-005-091-001/97
(RENJHA)
|
1748005000NRG23260520220085064
|
26/05/2022
|
INDARJEET
|
1748005WL002442
|
INDARJEET
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116293007
|
|
INDARJEET
|
(000000)
|
|
173
|
ASHOKNAGAR
|
MP-48-005-091-001/97-A
(RENJHA)
|
1748005000NRG23260520220085066
|
26/05/2022
|
sajjan
|
1748005WL002442
|
sajjan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116293007
|
|
sajjan
|
(000000)
|
|
174
|
ASHOKNAGAR
|
MP-48-005-091-001/97-A
(RENJHA)
|
1748005000NRG23260520220085068
|
26/05/2022
|
Vidhya bai
|
1748005WL002442
|
Vidhya bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116293007
|
|
Vidhyabai
|
(000000)
|
|
175
|
ASHOKNAGAR
|
MP-48-005-091-001/97-A
(RENJHA)
|
1748005000NRG23260520220085067
|
26/05/2022
|
Vidhya bai
|
1748005WL002442
|
Vidhya bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116293007
|
|
Vidhyabai
|
(000000)
|
|
176
|
ASHOKNAGAR
|
MP-48-005-091-001/99
(RENJHA)
|
1748005000NRG23260520220085069
|
26/05/2022
|
HARISINGH
|
1748005WL002442
|
HARISINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116293007
|
|
HARISINGH
|
(000000)
|
|
177
|
ASHOKNAGAR
|
MP-48-005-091-001/99
(RENJHA)
|
1748005000NRG23260520220085070
|
26/05/2022
|
Rajesh
|
1748005WL002442
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116293007
|
|
Rajesh
|
(000000)
|
|
178
|
ASHOKNAGAR
|
MP-48-005-091-001/99
(RENJHA)
|
1748005000NRG23260520220085071
|
26/05/2022
|
Rajkumari
|
1748005WL002442
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116293007
|
|
Rajkumari
|
(000000)
|
|
179
|
ASHOKNAGAR
|
MP-48-005-091-002/112-B
(RENJHA)
|
1748005000NRG23260520220085103
|
26/05/2022
|
Harveer
|
1748005WL002442
|
Harveer
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116293007
|
|
Harveer
|
(000000)
|
|
180
|
ASHOKNAGAR
|
MP-48-005-091-002/112-B
(RENJHA)
|
1748005000NRG23260520220085102
|
26/05/2022
|
Harveer
|
1748005WL002442
|
Harveer
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116293007
|
|
Harveer
|
(000000)
|
|
181
|
ASHOKNAGAR
|
MP-48-005-091-002/328-B
(RENJHA)
|
1748005000NRG23260520220085168
|
26/05/2022
|
Balbeer
|
1748005WL002442
|
Balbeer
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116293007
|
|
Balbeer
|
(000000)
|
|
182
|
ASHOKNAGAR
|
MP-48-005-091-002/328-B
(RENJHA)
|
1748005000NRG23260520220085167
|
26/05/2022
|
Balbeer
|
1748005WL002442
|
Balbeer
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116293007
|
|
Balbeer
|
(000000)
|
|
183
|
ASHOKNAGAR
|
MP-48-005-091-002/346-A
(RENJHA)
|
1748005000NRG23260520220085184
|
26/05/2022
|
Dinesh
|
1748005WL002442
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116293007
|
|
Dinesh
|
(000000)
|
|
184
|
ASHOKNAGAR
|
MP-48-005-091-002/346-A
(RENJHA)
|
1748005000NRG23260520220085183
|
26/05/2022
|
Dinesh
|
1748005WL002442
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116293007
|
|
Dinesh
|
(000000)
|
|
185
|
ASHOKNAGAR
|
MP-48-005-091-002/351-A
(RENJHA)
|
1748005000NRG23260520220085193
|
26/05/2022
|
Bharosa
|
1748005WL002442
|
Bharosa
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116293007
|
|
Bharosa
|
(000000)
|
|
186
|
ASHOKNAGAR
|
MP-48-005-091-002/351-A
(RENJHA)
|
1748005000NRG23260520220085192
|
26/05/2022
|
Bharosa
|
1748005WL002442
|
Bharosa
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116293007
|
|
Bharosa
|
(000000)
|
|
187
|
ASHOKNAGAR
|
MP-48-005-091-002/351-A
(RENJHA)
|
1748005000NRG23260520220085191
|
26/05/2022
|
Bharosa
|
1748005WL002442
|
Bharosa
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116293007
|
|
Bharosa
|
(000000)
|
|
188
|
ASHOKNAGAR
|
MP-48-005-091-002/51-D
(RENJHA)
|
1748005000NRG23260520220085206
|
26/05/2022
|
GEETA BAI
|
1748005WL002442
|
GEETA BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116293007
|
|
GEETABAI
|
(000000)
|
|
189
|
ASHOKNAGAR
|
MP-48-005-091-002/51-D
(RENJHA)
|
1748005000NRG23260520220085205
|
26/05/2022
|
GEETA BAI
|
1748005WL002442
|
GEETA BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116293007
|
|
GEETABAI
|
(000000)
|
|
190
|
ASHOKNAGAR
|
MP-48-005-091-002/51-D
(RENJHA)
|
1748005000NRG23260520220085204
|
26/05/2022
|
GEETA BAI
|
1748005WL002442
|
GEETA BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116293007
|
|
GEETABAI
|
(000000)
|
|
191
|
ASHOKNAGAR
|
MP-48-005-091-002/51-D
(RENJHA)
|
1748005000NRG23260520220085203
|
26/05/2022
|
GEETA BAI
|
1748005WL002442
|
GEETA BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116293007
|
|
GEETABAI
|
(000000)
|
|
192
|
ASHOKNAGAR
|
MP-48-005-091-002/51-D
(RENJHA)
|
1748005000NRG23260520220085202
|
26/05/2022
|
GEETA BAI
|
1748005WL002442
|
GEETA BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116293007
|
|
GEETABAI
|
(000000)
|
|
193
|
ASHOKNAGAR
|
MP-48-005-091-002/51-D
(RENJHA)
|
1748005000NRG23260520220085201
|
26/05/2022
|
GEETA BAI
|
1748005WL002442
|
GEETA BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116293007
|
|
GEETABAI
|
(000000)
|
|
194
|
ASHOKNAGAR
|
MP-48-005-091-002/71-D
(RENJHA)
|
1748005000NRG23260520220085208
|
26/05/2022
|
RAGHURAJ
|
1748005WL002442
|
RAGHURAJ
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116293007
|
|
RAGHURAJ
|
(000000)
|
|
195
|
ASHOKNAGAR
|
MP-48-005-091-002/71-D
(RENJHA)
|
1748005000NRG23260520220085207
|
26/05/2022
|
RAGHURAJ
|
1748005WL002442
|
RAGHURAJ
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116293007
|
|
RAGHURAJ
|
(000000)
|
|
196
|
ASHOKNAGAR
|
MP-48-005-091-002/8
(RENJHA)
|
1748005000NRG23260520220085211
|
26/05/2022
|
Ramdayal
|
1748005WL002442
|
Ramdayal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116293007
|
|
Ramdayal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80784
|
80784
|
|
|
|
|
|
|
|
|
197
|
ASHOKNAGAR
|
MP-48-005-091-002/106-D
(RENJHA)
|
1748005000NRG23260520220085092
|
26/05/2022
|
chandan
|
1748005WL002442
|
chandan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
chandan
|
(000000)
|
|
198
|
ASHOKNAGAR
|
MP-48-005-091-002/106-D
(RENJHA)
|
1748005000NRG23260520220085093
|
26/05/2022
|
kanta bai
|
1748005WL002442
|
kanta bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
kantabai
|
(000000)
|
|
199
|
ASHOKNAGAR
|
MP-48-005-091-002/106-D
(RENJHA)
|
1748005000NRG23260520220085095
|
26/05/2022
|
shivjeet
|
1748005WL002442
|
shivjeet
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
shivjeet
|
(000000)
|
|
200
|
ASHOKNAGAR
|
MP-48-005-091-002/106-D
(RENJHA)
|
1748005000NRG23260520220085094
|
26/05/2022
|
sima bai
|
1748005WL002442
|
sima bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
simabai
|
(000000)
|
|
201
|
ASHOKNAGAR
|
MP-48-005-091-002/275-A
(RENJHA)
|
1748005000NRG23260520220085137
|
26/05/2022
|
YASHVEER
|
1748005WL002442
|
YASHVEER
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
YASHVEER
|
(000000)
|
|
202
|
ASHOKNAGAR
|
MP-48-005-091-002/275-A
(RENJHA)
|
1748005000NRG23260520220085136
|
26/05/2022
|
YASHVEER
|
1748005WL002442
|
YASHVEER
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
YASHVEER
|
(000000)
|
|
203
|
ASHOKNAGAR
|
MP-48-005-091-002/275-A
(RENJHA)
|
1748005000NRG23260520220085135
|
26/05/2022
|
YASHVEER
|
1748005WL002442
|
YASHVEER
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
YASHVEER
|
(000000)
|
|
204
|
ASHOKNAGAR
|
MP-48-005-091-002/311-B
(RENJHA)
|
1748005000NRG23260520220085140
|
26/05/2022
|
Kailash
|
1748005WL002442
|
Kailash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
Kailash
|
(000000)
|
|
205
|
ASHOKNAGAR
|
MP-48-005-091-002/311-B
(RENJHA)
|
1748005000NRG23260520220085139
|
26/05/2022
|
Kailash
|
1748005WL002442
|
Kailash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
Kailash
|
(000000)
|
|
206
|
ASHOKNAGAR
|
MP-48-005-091-002/311-B
(RENJHA)
|
1748005000NRG23260520220085138
|
26/05/2022
|
Kailash
|
1748005WL002442
|
Kailash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
Kailash
|
(000000)
|
|
207
|
ASHOKNAGAR
|
MP-48-005-091-002/313-C
(RENJHA)
|
1748005000NRG23260520220085144
|
26/05/2022
|
Shivraj
|
1748005WL002442
|
Shivraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
Shivraj
|
(000000)
|
|
208
|
ASHOKNAGAR
|
MP-48-005-091-002/313-C
(RENJHA)
|
1748005000NRG23260520220085143
|
26/05/2022
|
Shivraj
|
1748005WL002442
|
Shivraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
Shivraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
209
|
ASHOKNAGAR
|
MP-48-005-091-002/140-B
(RENJHA)
|
1748005000NRG23260520220085115
|
26/05/2022
|
Nitesh
|
1748005WL002442
|
Nitesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
Nitesh
|
(000000)
|
|
210
|
ASHOKNAGAR
|
MP-48-005-091-002/140-B
(RENJHA)
|
1748005000NRG23260520220085114
|
26/05/2022
|
Nitesh
|
1748005WL002442
|
Nitesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
Nitesh
|
(000000)
|
|
211
|
ASHOKNAGAR
|
MP-48-005-091-002/143-B
(RENJHA)
|
1748005000NRG23260520220085117
|
26/05/2022
|
Shispal
|
1748005WL002442
|
Shispal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
Shispal
|
(000000)
|
|
212
|
ASHOKNAGAR
|
MP-48-005-091-002/143-B
(RENJHA)
|
1748005000NRG23260520220085116
|
26/05/2022
|
Shispal
|
1748005WL002442
|
Shispal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
Shispal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
213
|
ASHOKNAGAR
|
MP-48-005-091-002/101-C
(RENJHA)
|
1748005000NRG23260520220085075
|
26/05/2022
|
kabula
|
1748005WL002442
|
kabula
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
kabula
|
(000000)
|
|
214
|
ASHOKNAGAR
|
MP-48-005-091-002/101-C
(RENJHA)
|
1748005000NRG23260520220085074
|
26/05/2022
|
shriram
|
1748005WL002442
|
shriram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
shriram
|
(000000)
|
|
215
|
ASHOKNAGAR
|
MP-48-005-091-002/344-A
(RENJHA)
|
1748005000NRG23260520220085180
|
26/05/2022
|
Suneel
|
1748005WL002442
|
Suneel
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
Suneel
|
(000000)
|
|
216
|
ASHOKNAGAR
|
MP-48-005-091-002/344-A
(RENJHA)
|
1748005000NRG23260520220085179
|
26/05/2022
|
Suneel
|
1748005WL002442
|
Suneel
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116293007
|
|
Suneel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264384
|
264384
|
|
|
|
|
|
|
|