|
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-48-005-057-002/12
(KUDAI)
|
1748005057NRG23270620220173706
|
27/06/2022
|
gopal
|
1748005057WL004736
|
gopal
|
00045
|
BARB0ASHBHO
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
gopal
|
(000000)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-057-002/12
(KUDAI)
|
1748005057NRG23270620220173709
|
27/06/2022
|
lachman
|
1748005057WL004736
|
lachman
|
00045
|
BARB0ASHBHO
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
lachman
|
(000000)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-057-002/12
(KUDAI)
|
1748005057NRG23270620220173707
|
27/06/2022
|
manoj
|
1748005057WL004736
|
manoj
|
00045
|
BARB0ASHBHO
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
manoj
|
(000000)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-057-002/12
(KUDAI)
|
1748005057NRG23270620220173708
|
27/06/2022
|
prakash
|
1748005057WL004736
|
prakash
|
00045
|
BARB0ASHBHO
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
prakash
|
(000000)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-057-002/19-A
(KUDAI)
|
1748005057NRG23270620220173758
|
27/06/2022
|
lila bai
|
1748005057WL004736
|
lila bai
|
00045
|
BARB0ASHBHO
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
lilabai
|
(000000)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-057-002/19-A
(KUDAI)
|
1748005057NRG23270620220173759
|
27/06/2022
|
monu
|
1748005057WL004736
|
monu
|
00045
|
BARB0ASHBHO
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
monu
|
(000000)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-057-002/19-A
(KUDAI)
|
1748005057NRG23270620220173756
|
27/06/2022
|
mukesh
|
1748005057WL004736
|
mukesh
|
00045
|
BARB0ASHBHO
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
mukesh
|
(000000)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-057-002/19-A
(KUDAI)
|
1748005057NRG23270620220173760
|
27/06/2022
|
pinki
|
1748005057WL004736
|
pinki
|
00045
|
BARB0ASHBHO
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
pinki
|
(000000)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-057-002/19-A
(KUDAI)
|
1748005057NRG23270620220173757
|
27/06/2022
|
puniya
|
1748005057WL004736
|
puniya
|
00045
|
BARB0ASHBHO
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
puniya
|
(000000)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-057-002/19-A
(KUDAI)
|
1748005057NRG23270620220173755
|
27/06/2022
|
ramsuri
|
1748005057WL004736
|
ramsuri
|
00045
|
BARB0ASHBHO
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
ramsuri
|
(000000)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-057-002/19-A
(KUDAI)
|
1748005057NRG23270620220173753
|
27/06/2022
|
sachin
|
1748005057WL004736
|
sachin
|
00045
|
BARB0ASHBHO
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
sachin
|
(000000)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-057-002/19-A
(KUDAI)
|
1748005057NRG23270620220173754
|
27/06/2022
|
sundarlal
|
1748005057WL004736
|
sundarlal
|
00045
|
BARB0ASHBHO
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
sundarlal
|
(000000)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-057-004/52
(KUDAI)
|
1748005057NRG23270620220173834
|
27/06/2022
|
kreshnabhan
|
1748005057WL004736
|
kreshnabhan
|
00045
|
BARB0ASHBHO
|
1224
|
1224
|
Rejected
|
01/07/2022
|
|
595364375
|
A/c Blocked or Frozen
|
|
|
|
14
|
ASHOKNAGAR
|
MP-48-005-057-004/52
(KUDAI)
|
1748005057NRG23270620220173833
|
27/06/2022
|
ramsakhi
|
1748005057WL004736
|
ramsakhi
|
00045
|
BARB0ASHBHO
|
1224
|
1224
|
Rejected
|
01/07/2022
|
|
595364375
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
15
|
ASHOKNAGAR
|
MP-48-005-057-001/104-B
(KUDAI)
|
1748005057NRG23270620220173633
|
27/06/2022
|
Ajab singh
|
1748005057WL004736
|
Ajab singh
|
00045
|
BARB0DBASHO
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
Ajabsingh
|
(000000)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-057-001/104-B
(KUDAI)
|
1748005057NRG23270620220173637
|
27/06/2022
|
Kabula
|
1748005057WL004736
|
Kabula
|
00045
|
BARB0DBASHO
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
Kabula
|
(000000)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-057-001/104-B
(KUDAI)
|
1748005057NRG23270620220173638
|
27/06/2022
|
Sabita
|
1748005057WL004736
|
Sabita
|
00045
|
BARB0DBASHO
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
Sabita
|
(000000)
|
|
18
|
ASHOKNAGAR
|
MP-48-005-057-001/104-B
(KUDAI)
|
1748005057NRG23270620220173635
|
27/06/2022
|
Satish
|
1748005057WL004736
|
Satish
|
00045
|
BARB0DBASHO
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
Satish
|
(000000)
|
|
19
|
ASHOKNAGAR
|
MP-48-005-057-001/104-B
(KUDAI)
|
1748005057NRG23270620220173636
|
27/06/2022
|
Shivnarayan
|
1748005057WL004736
|
Shivnarayan
|
00045
|
BARB0DBASHO
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
Shivnarayan
|
(000000)
|
|
20
|
ASHOKNAGAR
|
MP-48-005-057-001/104-B
(KUDAI)
|
1748005057NRG23270620220173631
|
27/06/2022
|
SHIVRAJ
|
1748005057WL004736
|
SHIVRAJ
|
00045
|
BARB0DBASHO
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
SHIVRAJ
|
(000000)
|
|
21
|
ASHOKNAGAR
|
MP-48-005-057-001/104-B
(KUDAI)
|
1748005057NRG23270620220173632
|
27/06/2022
|
Sotar singh
|
1748005057WL004736
|
Sotar singh
|
00045
|
BARB0DBASHO
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
Sotarsingh
|
(000000)
|
|
22
|
ASHOKNAGAR
|
MP-48-005-057-001/104-B
(KUDAI)
|
1748005057NRG23270620220173634
|
27/06/2022
|
Yaspal
|
1748005057WL004736
|
Yaspal
|
00045
|
BARB0DBASHO
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
Yaspal
|
(000000)
|
|
23
|
ASHOKNAGAR
|
MP-48-005-057-001/11-A
(KUDAI)
|
1748005057NRG23270620220173643
|
27/06/2022
|
Dipak
|
1748005057WL004736
|
Dipak
|
00045
|
BARB0DBASHO
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
Dipak
|
(000000)
|
|
24
|
ASHOKNAGAR
|
MP-48-005-057-001/11-A
(KUDAI)
|
1748005057NRG23270620220173639
|
27/06/2022
|
GOLU
|
1748005057WL004736
|
GOLU
|
00045
|
BARB0DBASHO
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
GOLU
|
(000000)
|
|
25
|
ASHOKNAGAR
|
MP-48-005-057-001/11-A
(KUDAI)
|
1748005057NRG23270620220173645
|
27/06/2022
|
Guddi bai
|
1748005057WL004736
|
Guddi bai
|
00045
|
BARB0DBASHO
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
Guddibai
|
(000000)
|
|
26
|
ASHOKNAGAR
|
MP-48-005-057-001/11-A
(KUDAI)
|
1748005057NRG23270620220173646
|
27/06/2022
|
Jamuna bai
|
1748005057WL004736
|
Jamuna bai
|
00045
|
BARB0DBASHO
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
Jamunabai
|
(000000)
|
|
27
|
ASHOKNAGAR
|
MP-48-005-057-001/11-A
(KUDAI)
|
1748005057NRG23270620220173641
|
27/06/2022
|
Nepal
|
1748005057WL004736
|
Nepal
|
00045
|
BARB0DBASHO
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
Nepal
|
(000000)
|
|
28
|
ASHOKNAGAR
|
MP-48-005-057-001/11-A
(KUDAI)
|
1748005057NRG23270620220173640
|
27/06/2022
|
Rajdhar
|
1748005057WL004736
|
Rajdhar
|
00045
|
BARB0DBASHO
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
Rajdhar
|
(000000)
|
|
29
|
ASHOKNAGAR
|
MP-48-005-057-001/11-A
(KUDAI)
|
1748005057NRG23270620220173644
|
27/06/2022
|
Reena
|
1748005057WL004736
|
Reena
|
00045
|
BARB0DBASHO
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
Reena
|
(000000)
|
|
30
|
ASHOKNAGAR
|
MP-48-005-057-001/11-A
(KUDAI)
|
1748005057NRG23270620220173642
|
27/06/2022
|
Sonu
|
1748005057WL004736
|
Sonu
|
00045
|
BARB0DBASHO
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
Sonu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
31
|
ASHOKNAGAR
|
MP-48-005-057-001/100-B
(KUDAI)
|
1748005057NRG23270620220173630
|
27/06/2022
|
harisingh
|
1748005057WL004736
|
harisingh
|
00078
|
CNRB0004140
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
harisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
32
|
ASHOKNAGAR
|
MP-48-005-057-002/112-B
(KUDAI)
|
1748005057NRG23270620220173700
|
27/06/2022
|
debendra
|
1748005057WL004736
|
debendra
|
00089
|
CBIN0282156
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
debendra
|
(000000)
|
|
33
|
ASHOKNAGAR
|
MP-48-005-057-002/112-B
(KUDAI)
|
1748005057NRG23270620220173704
|
27/06/2022
|
hetram
|
1748005057WL004736
|
hetram
|
00089
|
CBIN0282156
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
hetram
|
(000000)
|
|
34
|
ASHOKNAGAR
|
MP-48-005-057-002/112-B
(KUDAI)
|
1748005057NRG23270620220173705
|
27/06/2022
|
kalyan
|
1748005057WL004736
|
kalyan
|
00089
|
CBIN0282156
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
kalyan
|
(000000)
|
|
35
|
ASHOKNAGAR
|
MP-48-005-057-002/112-B
(KUDAI)
|
1748005057NRG23270620220173699
|
27/06/2022
|
makhan
|
1748005057WL004736
|
makhan
|
00089
|
CBIN0282156
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
makhan
|
(000000)
|
|
36
|
ASHOKNAGAR
|
MP-48-005-057-002/112-B
(KUDAI)
|
1748005057NRG23270620220173698
|
27/06/2022
|
Rachna
|
1748005057WL004736
|
Rachna
|
00089
|
CBIN0282156
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
Rachna
|
(000000)
|
|
37
|
ASHOKNAGAR
|
MP-48-005-057-002/112-B
(KUDAI)
|
1748005057NRG23270620220173701
|
27/06/2022
|
rakesh
|
1748005057WL004736
|
rakesh
|
00089
|
CBIN0282156
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
rakesh
|
(000000)
|
|
38
|
ASHOKNAGAR
|
MP-48-005-057-002/112-B
(KUDAI)
|
1748005057NRG23270620220173703
|
27/06/2022
|
rekha
|
1748005057WL004736
|
rekha
|
00089
|
CBIN0282156
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
rekha
|
(000000)
|
|
39
|
ASHOKNAGAR
|
MP-48-005-057-002/112-B
(KUDAI)
|
1748005057NRG23270620220173697
|
27/06/2022
|
SEETARAM
|
1748005057WL004736
|
SEETARAM
|
00089
|
CBIN0282156
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
SEETARAM
|
(000000)
|
|
40
|
ASHOKNAGAR
|
MP-48-005-057-002/112-B
(KUDAI)
|
1748005057NRG23270620220173702
|
27/06/2022
|
suman
|
1748005057WL004736
|
suman
|
00089
|
CBIN0282156
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
suman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
41
|
ASHOKNAGAR
|
MP-48-005-057-002/176
(KUDAI)
|
1748005057NRG23270620220173737
|
27/06/2022
|
barsha
|
1748005057WL004736
|
barsha
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
barsha
|
(000000)
|
|
42
|
ASHOKNAGAR
|
MP-48-005-057-002/176
(KUDAI)
|
1748005057NRG23270620220173735
|
27/06/2022
|
bavli
|
1748005057WL004736
|
bavli
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
bavli
|
(000000)
|
|
43
|
ASHOKNAGAR
|
MP-48-005-057-002/176
(KUDAI)
|
1748005057NRG23270620220173738
|
27/06/2022
|
chhotu
|
1748005057WL004736
|
chhotu
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
chhotu
|
(000000)
|
|
44
|
ASHOKNAGAR
|
MP-48-005-057-002/176
(KUDAI)
|
1748005057NRG23270620220173732
|
27/06/2022
|
deepa
|
1748005057WL004736
|
deepa
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
deepa
|
(000000)
|
|
45
|
ASHOKNAGAR
|
MP-48-005-057-002/176
(KUDAI)
|
1748005057NRG23270620220173734
|
27/06/2022
|
dolat singh
|
1748005057WL004736
|
dolat singh
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
dolatsingh
|
(000000)
|
|
46
|
ASHOKNAGAR
|
MP-48-005-057-002/176
(KUDAI)
|
1748005057NRG23270620220173733
|
27/06/2022
|
pawan
|
1748005057WL004736
|
pawan
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
pawan
|
(000000)
|
|
47
|
ASHOKNAGAR
|
MP-48-005-057-002/176
(KUDAI)
|
1748005057NRG23270620220173736
|
27/06/2022
|
ramkisan
|
1748005057WL004736
|
ramkisan
|
00089
|
CBIN0283380
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
ramkisan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
48
|
ASHOKNAGAR
|
MP-48-005-057-004/57
(KUDAI)
|
1748005057NRG23270620220173863
|
27/06/2022
|
ram singh
|
1748005057WL004736
|
ram singh
|
00152
|
HDFC0001944
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
ramsingh
|
(000000)
|
|
49
|
ASHOKNAGAR
|
MP-48-005-057-004/57
(KUDAI)
|
1748005057NRG23270620220173862
|
27/06/2022
|
ram singh
|
1748005057WL004736
|
ram singh
|
00152
|
HDFC0001944
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
ramsingh
|
(000000)
|
|
50
|
ASHOKNAGAR
|
MP-48-005-057-004/57
(KUDAI)
|
1748005057NRG23270620220173861
|
27/06/2022
|
ram singh
|
1748005057WL004736
|
ram singh
|
00152
|
HDFC0001944
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
ramsingh
|
(000000)
|
|
51
|
ASHOKNAGAR
|
MP-48-005-057-004/57
(KUDAI)
|
1748005057NRG23270620220173860
|
27/06/2022
|
ram singh
|
1748005057WL004736
|
ram singh
|
00152
|
HDFC0001944
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
ramsingh
|
(000000)
|
|
52
|
ASHOKNAGAR
|
MP-48-005-057-004/57
(KUDAI)
|
1748005057NRG23270620220173859
|
27/06/2022
|
ram singh
|
1748005057WL004736
|
ram singh
|
00152
|
HDFC0001944
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
ramsingh
|
(000000)
|
|
53
|
ASHOKNAGAR
|
MP-48-005-057-004/57
(KUDAI)
|
1748005057NRG23270620220173858
|
27/06/2022
|
ram singh
|
1748005057WL004736
|
ram singh
|
00152
|
HDFC0001944
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
ramsingh
|
(000000)
|
|
54
|
ASHOKNAGAR
|
MP-48-005-057-004/57
(KUDAI)
|
1748005057NRG23270620220173857
|
27/06/2022
|
ram singh
|
1748005057WL004736
|
ram singh
|
00152
|
HDFC0001944
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
ramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
55
|
ASHOKNAGAR
|
MP-48-005-057-001/178
(KUDAI)
|
1748005057NRG23270620220173649
|
27/06/2022
|
Ajab bai
|
1748005057WL004736
|
Ajab bai
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
Ajabbai
|
(000000)
|
|
56
|
ASHOKNAGAR
|
MP-48-005-057-001/178
(KUDAI)
|
1748005057NRG23270620220173651
|
27/06/2022
|
Meera
|
1748005057WL004736
|
Meera
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
Meera
|
(000000)
|
|
57
|
ASHOKNAGAR
|
MP-48-005-057-001/178
(KUDAI)
|
1748005057NRG23270620220173647
|
27/06/2022
|
Pawan
|
1748005057WL004736
|
Pawan
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
Pawan
|
(000000)
|
|
58
|
ASHOKNAGAR
|
MP-48-005-057-001/178
(KUDAI)
|
1748005057NRG23270620220173650
|
27/06/2022
|
Sadhna
|
1748005057WL004736
|
Sadhna
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
Sadhna
|
(000000)
|
|
59
|
ASHOKNAGAR
|
MP-48-005-057-001/178
(KUDAI)
|
1748005057NRG23270620220173648
|
27/06/2022
|
Sonam bai
|
1748005057WL004736
|
Sonam bai
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
Sonambai
|
(000000)
|
|
60
|
ASHOKNAGAR
|
MP-48-005-057-001/178
(KUDAI)
|
1748005057NRG23270620220173652
|
27/06/2022
|
Sunil
|
1748005057WL004736
|
Sunil
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
Sunil
|
(000000)
|
|
61
|
ASHOKNAGAR
|
MP-48-005-057-002/164
(KUDAI)
|
1748005057NRG23270620220173719
|
27/06/2022
|
chohan
|
1748005057WL004736
|
chohan
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
chohan
|
(000000)
|
|
62
|
ASHOKNAGAR
|
MP-48-005-057-002/164
(KUDAI)
|
1748005057NRG23270620220173721
|
27/06/2022
|
devendra
|
1748005057WL004736
|
devendra
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
devendra
|
(000000)
|
|
63
|
ASHOKNAGAR
|
MP-48-005-057-002/164
(KUDAI)
|
1748005057NRG23270620220173720
|
27/06/2022
|
kiran
|
1748005057WL004736
|
kiran
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
kiran
|
(000000)
|
|
64
|
ASHOKNAGAR
|
MP-48-005-057-002/164
(KUDAI)
|
1748005057NRG23270620220173723
|
27/06/2022
|
koksingh
|
1748005057WL004736
|
koksingh
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
koksingh
|
(000000)
|
|
65
|
ASHOKNAGAR
|
MP-48-005-057-002/164
(KUDAI)
|
1748005057NRG23270620220173722
|
27/06/2022
|
naravdi
|
1748005057WL004736
|
naravdi
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
naravdi
|
(000000)
|
|
66
|
ASHOKNAGAR
|
MP-48-005-057-002/178
(KUDAI)
|
1748005057NRG23270620220173750
|
27/06/2022
|
RAMPRASAD
|
1748005057WL004736
|
RAMPRASAD
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
RAMPRASAD
|
(000000)
|
|
67
|
ASHOKNAGAR
|
MP-48-005-057-002/178
(KUDAI)
|
1748005057NRG23270620220173749
|
27/06/2022
|
RAMPRASAD
|
1748005057WL004736
|
RAMPRASAD
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
RAMPRASAD
|
(000000)
|
|
68
|
ASHOKNAGAR
|
MP-48-005-057-002/178
(KUDAI)
|
1748005057NRG23270620220173748
|
27/06/2022
|
RAMPRASAD
|
1748005057WL004736
|
RAMPRASAD
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
RAMPRASAD
|
(000000)
|
|
69
|
ASHOKNAGAR
|
MP-48-005-057-002/199-A
(KUDAI)
|
1748005057NRG23270620220173768
|
27/06/2022
|
bhura
|
1748005057WL004736
|
bhura
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
bhura
|
(000000)
|
|
70
|
ASHOKNAGAR
|
MP-48-005-057-002/199-A
(KUDAI)
|
1748005057NRG23270620220173761
|
27/06/2022
|
Gabbe
|
1748005057WL004736
|
Gabbe
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
Gabbe
|
(000000)
|
|
71
|
ASHOKNAGAR
|
MP-48-005-057-002/199-A
(KUDAI)
|
1748005057NRG23270620220173763
|
27/06/2022
|
kala bai
|
1748005057WL004736
|
kala bai
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
kalabai
|
(000000)
|
|
72
|
ASHOKNAGAR
|
MP-48-005-057-002/199-A
(KUDAI)
|
1748005057NRG23270620220173762
|
27/06/2022
|
Kalyan singh
|
1748005057WL004736
|
Kalyan singh
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
Kalyansingh
|
(000000)
|
|
73
|
ASHOKNAGAR
|
MP-48-005-057-002/199-A
(KUDAI)
|
1748005057NRG23270620220173766
|
27/06/2022
|
kamlesh
|
1748005057WL004736
|
kamlesh
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
kamlesh
|
(000000)
|
|
74
|
ASHOKNAGAR
|
MP-48-005-057-002/199-A
(KUDAI)
|
1748005057NRG23270620220173769
|
27/06/2022
|
kamta bai
|
1748005057WL004736
|
kamta bai
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
kamtabai
|
(000000)
|
|
75
|
ASHOKNAGAR
|
MP-48-005-057-002/199-A
(KUDAI)
|
1748005057NRG23270620220173765
|
27/06/2022
|
mahesh
|
1748005057WL004736
|
mahesh
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
mahesh
|
(000000)
|
|
76
|
ASHOKNAGAR
|
MP-48-005-057-002/199-A
(KUDAI)
|
1748005057NRG23270620220173764
|
27/06/2022
|
meharwan
|
1748005057WL004736
|
meharwan
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
meharwan
|
(000000)
|
|
77
|
ASHOKNAGAR
|
MP-48-005-057-002/199-A
(KUDAI)
|
1748005057NRG23270620220173767
|
27/06/2022
|
nita
|
1748005057WL004736
|
nita
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
nita
|
(000000)
|
|
78
|
ASHOKNAGAR
|
MP-48-005-057-002/49-C
(KUDAI)
|
1748005057NRG23270620220173795
|
27/06/2022
|
Arun
|
1748005057WL004736
|
Arun
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
Arun
|
(000000)
|
|
79
|
ASHOKNAGAR
|
MP-48-005-057-002/49-C
(KUDAI)
|
1748005057NRG23270620220173793
|
27/06/2022
|
Bato bai
|
1748005057WL004736
|
Bato bai
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
Batobai
|
(000000)
|
|
80
|
ASHOKNAGAR
|
MP-48-005-057-002/49-C
(KUDAI)
|
1748005057NRG23270620220173792
|
27/06/2022
|
Kallu
|
1748005057WL004736
|
Kallu
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
Kallu
|
(000000)
|
|
81
|
ASHOKNAGAR
|
MP-48-005-057-002/49-C
(KUDAI)
|
1748005057NRG23270620220173794
|
27/06/2022
|
Nitin
|
1748005057WL004736
|
Nitin
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
Nitin
|
(000000)
|
|
82
|
ASHOKNAGAR
|
MP-48-005-057-002/49-C
(KUDAI)
|
1748005057NRG23270620220173790
|
27/06/2022
|
Raju
|
1748005057WL004736
|
Raju
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
Raju
|
(000000)
|
|
83
|
ASHOKNAGAR
|
MP-48-005-057-002/49-C
(KUDAI)
|
1748005057NRG23270620220173791
|
27/06/2022
|
Sangita
|
1748005057WL004736
|
Sangita
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
Sangita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35496
|
35496
|
|
|
|
|
|
|
|
|
84
|
ASHOKNAGAR
|
MP-48-005-057-001/179
(KUDAI)
|
1748005057NRG23270620220173660
|
27/06/2022
|
nilam
|
1748005057WL004736
|
nilam
|
00354
|
PUNB0214400
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
nilam
|
(000000)
|
|
85
|
ASHOKNAGAR
|
MP-48-005-057-001/179
(KUDAI)
|
1748005057NRG23270620220173659
|
27/06/2022
|
nilam
|
1748005057WL004736
|
nilam
|
00354
|
PUNB0214400
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
nilam
|
(000000)
|
|
86
|
ASHOKNAGAR
|
MP-48-005-057-001/179
(KUDAI)
|
1748005057NRG23270620220173658
|
27/06/2022
|
nilam
|
1748005057WL004736
|
nilam
|
00354
|
PUNB0214400
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
nilam
|
(000000)
|
|
87
|
ASHOKNAGAR
|
MP-48-005-057-001/179
(KUDAI)
|
1748005057NRG23270620220173657
|
27/06/2022
|
nilam
|
1748005057WL004736
|
nilam
|
00354
|
PUNB0214400
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
nilam
|
(000000)
|
|
88
|
ASHOKNAGAR
|
MP-48-005-057-001/179
(KUDAI)
|
1748005057NRG23270620220173656
|
27/06/2022
|
nilam
|
1748005057WL004736
|
nilam
|
00354
|
PUNB0214400
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
nilam
|
(000000)
|
|
89
|
ASHOKNAGAR
|
MP-48-005-057-001/179
(KUDAI)
|
1748005057NRG23270620220173655
|
27/06/2022
|
nilam
|
1748005057WL004736
|
nilam
|
00354
|
PUNB0214400
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
nilam
|
(000000)
|
|
90
|
ASHOKNAGAR
|
MP-48-005-057-001/179
(KUDAI)
|
1748005057NRG23270620220173654
|
27/06/2022
|
nilam
|
1748005057WL004736
|
nilam
|
00354
|
PUNB0214400
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
nilam
|
(000000)
|
|
91
|
ASHOKNAGAR
|
MP-48-005-057-001/179
(KUDAI)
|
1748005057NRG23270620220173653
|
27/06/2022
|
nilam
|
1748005057WL004736
|
nilam
|
00354
|
PUNB0214400
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
nilam
|
(000000)
|
|
92
|
ASHOKNAGAR
|
MP-48-005-057-002/13-A
(KUDAI)
|
1748005057NRG23270620220173710
|
27/06/2022
|
GOPAL
|
1748005057WL004736
|
GOPAL
|
00354
|
PUNB0214400
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
GOPAL
|
(000000)
|
|
93
|
ASHOKNAGAR
|
MP-48-005-057-002/13-A
(KUDAI)
|
1748005057NRG23270620220173716
|
27/06/2022
|
guddi bai
|
1748005057WL004736
|
guddi bai
|
00354
|
PUNB0214400
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
guddibai
|
(000000)
|
|
94
|
ASHOKNAGAR
|
MP-48-005-057-002/13-A
(KUDAI)
|
1748005057NRG23270620220173715
|
27/06/2022
|
kailash
|
1748005057WL004736
|
kailash
|
00354
|
PUNB0214400
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
kailash
|
(000000)
|
|
95
|
ASHOKNAGAR
|
MP-48-005-057-002/13-A
(KUDAI)
|
1748005057NRG23270620220173714
|
27/06/2022
|
kashi bai
|
1748005057WL004736
|
kashi bai
|
00354
|
PUNB0214400
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
kashibai
|
(000000)
|
|
96
|
ASHOKNAGAR
|
MP-48-005-057-002/13-A
(KUDAI)
|
1748005057NRG23270620220173717
|
27/06/2022
|
kasiram
|
1748005057WL004736
|
kasiram
|
00354
|
PUNB0214400
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
kasiram
|
(000000)
|
|
97
|
ASHOKNAGAR
|
MP-48-005-057-002/13-A
(KUDAI)
|
1748005057NRG23270620220173712
|
27/06/2022
|
manoj
|
1748005057WL004736
|
manoj
|
00354
|
PUNB0214400
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
manoj
|
(000000)
|
|
98
|
ASHOKNAGAR
|
MP-48-005-057-002/13-A
(KUDAI)
|
1748005057NRG23270620220173711
|
27/06/2022
|
piriti biai
|
1748005057WL004736
|
piriti biai
|
00354
|
PUNB0214400
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
piritibiai
|
(000000)
|
|
99
|
ASHOKNAGAR
|
MP-48-005-057-002/13-A
(KUDAI)
|
1748005057NRG23270620220173718
|
27/06/2022
|
prakash
|
1748005057WL004736
|
prakash
|
00354
|
PUNB0214400
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
prakash
|
(000000)
|
|
100
|
ASHOKNAGAR
|
MP-48-005-057-002/13-A
(KUDAI)
|
1748005057NRG23270620220173713
|
27/06/2022
|
sakhi bai
|
1748005057WL004736
|
sakhi bai
|
00354
|
PUNB0214400
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
sakhibai
|
(000000)
|
|
101
|
ASHOKNAGAR
|
MP-48-005-057-002/17-A
(KUDAI)
|
1748005057NRG23270620220173729
|
27/06/2022
|
charan singh
|
1748005057WL004736
|
charan singh
|
00354
|
PUNB0214400
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
charansingh
|
(000000)
|
|
102
|
ASHOKNAGAR
|
MP-48-005-057-002/17-A
(KUDAI)
|
1748005057NRG23270620220173731
|
27/06/2022
|
chepu
|
1748005057WL004736
|
chepu
|
00354
|
PUNB0214400
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
chepu
|
(000000)
|
|
103
|
ASHOKNAGAR
|
MP-48-005-057-002/17-A
(KUDAI)
|
1748005057NRG23270620220173728
|
27/06/2022
|
kabula bai
|
1748005057WL004736
|
kabula bai
|
00354
|
PUNB0214400
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
kabulabai
|
(000000)
|
|
104
|
ASHOKNAGAR
|
MP-48-005-057-002/17-A
(KUDAI)
|
1748005057NRG23270620220173727
|
27/06/2022
|
pitam
|
1748005057WL004736
|
pitam
|
00354
|
PUNB0214400
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
pitam
|
(000000)
|
|
105
|
ASHOKNAGAR
|
MP-48-005-057-002/17-A
(KUDAI)
|
1748005057NRG23270620220173730
|
27/06/2022
|
rachna bai
|
1748005057WL004736
|
rachna bai
|
00354
|
PUNB0214400
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
rachnabai
|
(000000)
|
|
106
|
ASHOKNAGAR
|
MP-48-005-057-002/17-A
(KUDAI)
|
1748005057NRG23270620220173725
|
27/06/2022
|
reekha bai
|
1748005057WL004736
|
reekha bai
|
00354
|
PUNB0214400
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
reekhabai
|
(000000)
|
|
107
|
ASHOKNAGAR
|
MP-48-005-057-002/17-A
(KUDAI)
|
1748005057NRG23270620220173724
|
27/06/2022
|
shivnarayn
|
1748005057WL004736
|
shivnarayn
|
00354
|
PUNB0214400
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
shivnarayn
|
(000000)
|
|
108
|
ASHOKNAGAR
|
MP-48-005-057-002/17-A
(KUDAI)
|
1748005057NRG23270620220173726
|
27/06/2022
|
sonam
|
1748005057WL004736
|
sonam
|
00354
|
PUNB0214400
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
sonam
|
(000000)
|
|
109
|
ASHOKNAGAR
|
MP-48-005-057-002/40
(KUDAI)
|
1748005057NRG23270620220173778
|
27/06/2022
|
jamuna
|
1748005057WL004736
|
jamuna
|
00354
|
PUNB0214400
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
jamuna
|
(000000)
|
|
110
|
ASHOKNAGAR
|
MP-48-005-057-002/40
(KUDAI)
|
1748005057NRG23270620220173780
|
27/06/2022
|
maya
|
1748005057WL004736
|
maya
|
00354
|
PUNB0214400
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
maya
|
(000000)
|
|
111
|
ASHOKNAGAR
|
MP-48-005-057-002/40
(KUDAI)
|
1748005057NRG23270620220173779
|
27/06/2022
|
ramna bai
|
1748005057WL004736
|
ramna bai
|
00354
|
PUNB0214400
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
ramnabai
|
(000000)
|
|
112
|
ASHOKNAGAR
|
MP-48-005-057-002/40
(KUDAI)
|
1748005057NRG23270620220173781
|
27/06/2022
|
rekha ji
|
1748005057WL004736
|
rekha ji
|
00354
|
PUNB0214400
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
rekhaji
|
(000000)
|
|
113
|
ASHOKNAGAR
|
MP-48-005-057-002/49-D
(KUDAI)
|
1748005057NRG23270620220173796
|
27/06/2022
|
dropti
|
1748005057WL004736
|
dropti
|
00354
|
PUNB0214400
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
dropti
|
(000000)
|
|
114
|
ASHOKNAGAR
|
MP-48-005-057-002/49-D
(KUDAI)
|
1748005057NRG23270620220173798
|
27/06/2022
|
nitesh ji
|
1748005057WL004736
|
nitesh ji
|
00354
|
PUNB0214400
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
niteshji
|
(000000)
|
|
115
|
ASHOKNAGAR
|
MP-48-005-057-002/49-D
(KUDAI)
|
1748005057NRG23270620220173799
|
27/06/2022
|
sanju ji
|
1748005057WL004736
|
sanju ji
|
00354
|
PUNB0214400
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
sanjuji
|
(000000)
|
|
116
|
ASHOKNAGAR
|
MP-48-005-057-002/49-D
(KUDAI)
|
1748005057NRG23270620220173797
|
27/06/2022
|
vikki
|
1748005057WL004736
|
vikki
|
00354
|
PUNB0214400
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
vikki
|
(000000)
|
|
117
|
ASHOKNAGAR
|
MP-48-005-057-004/49
(KUDAI)
|
1748005057NRG23270620220173824
|
27/06/2022
|
raj kumar
|
1748005057WL004736
|
raj kumar
|
00354
|
PUNB0214400
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
rajkumar
|
(000000)
|
|
118
|
ASHOKNAGAR
|
MP-48-005-057-004/49
(KUDAI)
|
1748005057NRG23270620220173823
|
27/06/2022
|
raj kumar
|
1748005057WL004736
|
raj kumar
|
00354
|
PUNB0214400
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
rajkumar
|
(000000)
|
|
119
|
ASHOKNAGAR
|
MP-48-005-057-004/49
(KUDAI)
|
1748005057NRG23270620220173822
|
27/06/2022
|
raj kumar
|
1748005057WL004736
|
raj kumar
|
00354
|
PUNB0214400
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
rajkumar
|
(000000)
|
|
120
|
ASHOKNAGAR
|
MP-48-005-057-004/49
(KUDAI)
|
1748005057NRG23270620220173821
|
27/06/2022
|
raj kumar
|
1748005057WL004736
|
raj kumar
|
00354
|
PUNB0214400
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
rajkumar
|
(000000)
|
|
121
|
ASHOKNAGAR
|
MP-48-005-057-004/49
(KUDAI)
|
1748005057NRG23270620220173820
|
27/06/2022
|
raj kumar
|
1748005057WL004736
|
raj kumar
|
00354
|
PUNB0214400
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
rajkumar
|
(000000)
|
|
122
|
ASHOKNAGAR
|
MP-48-005-057-004/49
(KUDAI)
|
1748005057NRG23270620220173819
|
27/06/2022
|
raj kumar
|
1748005057WL004736
|
raj kumar
|
00354
|
PUNB0214400
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
rajkumar
|
(000000)
|
|
123
|
ASHOKNAGAR
|
MP-48-005-057-004/49
(KUDAI)
|
1748005057NRG23270620220173818
|
27/06/2022
|
raj kumar
|
1748005057WL004736
|
raj kumar
|
00354
|
PUNB0214400
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
rajkumar
|
(000000)
|
|
124
|
ASHOKNAGAR
|
MP-48-005-057-004/49
(KUDAI)
|
1748005057NRG23270620220173817
|
27/06/2022
|
raj kumar
|
1748005057WL004736
|
raj kumar
|
00354
|
PUNB0214400
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
rajkumar
|
(000000)
|
|
125
|
ASHOKNAGAR
|
MP-48-005-057-004/50
(KUDAI)
|
1748005057NRG23270620220173829
|
27/06/2022
|
indrabhan
|
1748005057WL004736
|
indrabhan
|
00354
|
PUNB0214400
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
indrabhan
|
(000000)
|
|
126
|
ASHOKNAGAR
|
MP-48-005-057-004/50
(KUDAI)
|
1748005057NRG23270620220173828
|
27/06/2022
|
indrabhan
|
1748005057WL004736
|
indrabhan
|
00354
|
PUNB0214400
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
indrabhan
|
(000000)
|
|
127
|
ASHOKNAGAR
|
MP-48-005-057-004/50
(KUDAI)
|
1748005057NRG23270620220173827
|
27/06/2022
|
indrabhan
|
1748005057WL004736
|
indrabhan
|
00354
|
PUNB0214400
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
indrabhan
|
(000000)
|
|
128
|
ASHOKNAGAR
|
MP-48-005-057-004/50
(KUDAI)
|
1748005057NRG23270620220173826
|
27/06/2022
|
indrabhan
|
1748005057WL004736
|
indrabhan
|
00354
|
PUNB0214400
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
indrabhan
|
(000000)
|
|
129
|
ASHOKNAGAR
|
MP-48-005-057-004/50
(KUDAI)
|
1748005057NRG23270620220173825
|
27/06/2022
|
indrabhan
|
1748005057WL004736
|
indrabhan
|
00354
|
PUNB0214400
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
indrabhan
|
(000000)
|
|
130
|
ASHOKNAGAR
|
MP-48-005-057-004/50
(KUDAI)
|
1748005057NRG23270620220173832
|
27/06/2022
|
kathan singh
|
1748005057WL004736
|
kathan singh
|
00354
|
PUNB0214400
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
kathansingh
|
(000000)
|
|
131
|
ASHOKNAGAR
|
MP-48-005-057-004/50
(KUDAI)
|
1748005057NRG23270620220173831
|
27/06/2022
|
kathan singh
|
1748005057WL004736
|
kathan singh
|
00354
|
PUNB0214400
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
kathansingh
|
(000000)
|
|
132
|
ASHOKNAGAR
|
MP-48-005-057-004/50
(KUDAI)
|
1748005057NRG23270620220173830
|
27/06/2022
|
kathan singh
|
1748005057WL004736
|
kathan singh
|
00354
|
PUNB0214400
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
kathansingh
|
(000000)
|
|
133
|
ASHOKNAGAR
|
MP-48-005-057-004/52
(KUDAI)
|
1748005057NRG23270620220173837
|
27/06/2022
|
aasha
|
1748005057WL004736
|
aasha
|
00354
|
PUNB0214400
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
aasha
|
(000000)
|
|
134
|
ASHOKNAGAR
|
MP-48-005-057-004/52
(KUDAI)
|
1748005057NRG23270620220173839
|
27/06/2022
|
jaghbhan
|
1748005057WL004736
|
jaghbhan
|
00354
|
PUNB0214400
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
jaghbhan
|
(000000)
|
|
135
|
ASHOKNAGAR
|
MP-48-005-057-004/52
(KUDAI)
|
1748005057NRG23270620220173838
|
27/06/2022
|
nandram
|
1748005057WL004736
|
nandram
|
00354
|
PUNB0214400
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
nandram
|
(000000)
|
|
136
|
ASHOKNAGAR
|
MP-48-005-057-004/52
(KUDAI)
|
1748005057NRG23270620220173840
|
27/06/2022
|
rekha
|
1748005057WL004736
|
rekha
|
00354
|
PUNB0214400
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
rekha
|
(000000)
|
|
137
|
ASHOKNAGAR
|
MP-48-005-057-004/52
(KUDAI)
|
1748005057NRG23270620220173836
|
27/06/2022
|
sagar si
|
1748005057WL004736
|
sagar si
|
00354
|
PUNB0214400
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
sagarsi
|
(000000)
|
|
138
|
ASHOKNAGAR
|
MP-48-005-057-004/52
(KUDAI)
|
1748005057NRG23270620220173835
|
27/06/2022
|
vimlesh
|
1748005057WL004736
|
vimlesh
|
00354
|
PUNB0214400
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
vimlesh
|
(000000)
|
|
139
|
ASHOKNAGAR
|
MP-48-005-057-004/54
(KUDAI)
|
1748005057NRG23270620220173848
|
27/06/2022
|
barsha
|
1748005057WL004736
|
barsha
|
00354
|
PUNB0214400
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
barsha
|
(000000)
|
|
140
|
ASHOKNAGAR
|
MP-48-005-057-004/54
(KUDAI)
|
1748005057NRG23270620220173845
|
27/06/2022
|
gajendra
|
1748005057WL004736
|
gajendra
|
00354
|
PUNB0214400
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
gajendra
|
(000000)
|
|
141
|
ASHOKNAGAR
|
MP-48-005-057-004/54
(KUDAI)
|
1748005057NRG23270620220173842
|
27/06/2022
|
julfa
|
1748005057WL004736
|
julfa
|
00354
|
PUNB0214400
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
julfa
|
(000000)
|
|
142
|
ASHOKNAGAR
|
MP-48-005-057-004/54
(KUDAI)
|
1748005057NRG23270620220173847
|
27/06/2022
|
kanta
|
1748005057WL004736
|
kanta
|
00354
|
PUNB0214400
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
kanta
|
(000000)
|
|
143
|
ASHOKNAGAR
|
MP-48-005-057-004/54
(KUDAI)
|
1748005057NRG23270620220173844
|
27/06/2022
|
karishma
|
1748005057WL004736
|
karishma
|
00354
|
PUNB0214400
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
karishma
|
(000000)
|
|
144
|
ASHOKNAGAR
|
MP-48-005-057-004/54
(KUDAI)
|
1748005057NRG23270620220173841
|
27/06/2022
|
nepal
|
1748005057WL004736
|
nepal
|
00354
|
PUNB0214400
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
nepal
|
(000000)
|
|
145
|
ASHOKNAGAR
|
MP-48-005-057-004/54
(KUDAI)
|
1748005057NRG23270620220173846
|
27/06/2022
|
shilkumar
|
1748005057WL004736
|
shilkumar
|
00354
|
PUNB0214400
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
shilkumar
|
(000000)
|
|
146
|
ASHOKNAGAR
|
MP-48-005-057-004/54
(KUDAI)
|
1748005057NRG23270620220173843
|
27/06/2022
|
vandna
|
1748005057WL004736
|
vandna
|
00354
|
PUNB0214400
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
vandna
|
(000000)
|
|
147
|
ASHOKNAGAR
|
MP-48-005-057-004/55
(KUDAI)
|
1748005057NRG23270620220173849
|
27/06/2022
|
yashpal
|
1748005057WL004736
|
yashpal
|
00354
|
PUNB0214400
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
yashpal
|
(000000)
|
|
148
|
ASHOKNAGAR
|
MP-48-005-057-004/55
(KUDAI)
|
1748005057NRG23270620220173856
|
27/06/2022
|
yaspal
|
1748005057WL004736
|
yaspal
|
00354
|
PUNB0214400
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
yaspal
|
(000000)
|
|
149
|
ASHOKNAGAR
|
MP-48-005-057-004/55
(KUDAI)
|
1748005057NRG23270620220173855
|
27/06/2022
|
yaspal
|
1748005057WL004736
|
yaspal
|
00354
|
PUNB0214400
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
yaspal
|
(000000)
|
|
150
|
ASHOKNAGAR
|
MP-48-005-057-004/55
(KUDAI)
|
1748005057NRG23270620220173854
|
27/06/2022
|
yaspal
|
1748005057WL004736
|
yaspal
|
00354
|
PUNB0214400
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
yaspal
|
(000000)
|
|
151
|
ASHOKNAGAR
|
MP-48-005-057-004/55
(KUDAI)
|
1748005057NRG23270620220173853
|
27/06/2022
|
yaspal
|
1748005057WL004736
|
yaspal
|
00354
|
PUNB0214400
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
yaspal
|
(000000)
|
|
152
|
ASHOKNAGAR
|
MP-48-005-057-004/55
(KUDAI)
|
1748005057NRG23270620220173852
|
27/06/2022
|
yaspal
|
1748005057WL004736
|
yaspal
|
00354
|
PUNB0214400
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
yaspal
|
(000000)
|
|
153
|
ASHOKNAGAR
|
MP-48-005-057-004/55
(KUDAI)
|
1748005057NRG23270620220173851
|
27/06/2022
|
yaspal
|
1748005057WL004736
|
yaspal
|
00354
|
PUNB0214400
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
yaspal
|
(000000)
|
|
154
|
ASHOKNAGAR
|
MP-48-005-057-004/55
(KUDAI)
|
1748005057NRG23270620220173850
|
27/06/2022
|
yaspal
|
1748005057WL004736
|
yaspal
|
00354
|
PUNB0214400
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
595364375
|
|
yaspal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86904
|
86904
|
|
|
|
|
|
|
|
|
155
|
ASHOKNAGAR
|
MP-48-005-057-002/45
(KUDAI)
|
1748005057NRG23270620220173783
|
27/06/2022
|
Gopal ji
|
1748005057WL004736
|
Gopal ji
|
00415
|
SBIN0030082
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
Gopalji
|
(000000)
|
|
156
|
ASHOKNAGAR
|
MP-48-005-057-002/45
(KUDAI)
|
1748005057NRG23270620220173782
|
27/06/2022
|
Kashiram ji
|
1748005057WL004736
|
Kashiram ji
|
00415
|
SBIN0030082
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
Kashiramji
|
(000000)
|
|
157
|
ASHOKNAGAR
|
MP-48-005-057-002/45
(KUDAI)
|
1748005057NRG23270620220173784
|
27/06/2022
|
Rambeer
|
1748005057WL004736
|
Rambeer
|
00415
|
SBIN0030082
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
Rambeer
|
(000000)
|
|
158
|
ASHOKNAGAR
|
MP-48-005-057-002/45
(KUDAI)
|
1748005057NRG23270620220173786
|
27/06/2022
|
Ramsakhi bai
|
1748005057WL004736
|
Ramsakhi bai
|
00415
|
SBIN0030082
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
Ramsakhibai
|
(000000)
|
|
159
|
ASHOKNAGAR
|
MP-48-005-057-002/45
(KUDAI)
|
1748005057NRG23270620220173789
|
27/06/2022
|
Sakhi bai
|
1748005057WL004736
|
Sakhi bai
|
00415
|
SBIN0030082
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
Sakhibai
|
(000000)
|
|
160
|
ASHOKNAGAR
|
MP-48-005-057-002/45
(KUDAI)
|
1748005057NRG23270620220173785
|
27/06/2022
|
Sangram
|
1748005057WL004736
|
Sangram
|
00415
|
SBIN0030082
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
Sangram
|
(000000)
|
|
161
|
ASHOKNAGAR
|
MP-48-005-057-002/45
(KUDAI)
|
1748005057NRG23270620220173787
|
27/06/2022
|
Sapna
|
1748005057WL004736
|
Sapna
|
00415
|
SBIN0030082
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
Sapna
|
(000000)
|
|
162
|
ASHOKNAGAR
|
MP-48-005-057-002/45
(KUDAI)
|
1748005057NRG23270620220173788
|
27/06/2022
|
Saroj
|
1748005057WL004736
|
Saroj
|
00415
|
SBIN0030082
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
Saroj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
163
|
ASHOKNAGAR
|
MP-48-005-057-002/25
(KUDAI)
|
1748005057NRG23270620220173772
|
27/06/2022
|
Abdesh
|
1748005057WL004736
|
Abdesh
|
00415
|
SBIN0030112
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
Abdesh
|
(000000)
|
|
164
|
ASHOKNAGAR
|
MP-48-005-057-002/25
(KUDAI)
|
1748005057NRG23270620220173777
|
27/06/2022
|
Bhag bai
|
1748005057WL004736
|
Bhag bai
|
00415
|
SBIN0030112
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
Bhagbai
|
(000000)
|
|
165
|
ASHOKNAGAR
|
MP-48-005-057-002/25
(KUDAI)
|
1748005057NRG23270620220173770
|
27/06/2022
|
Birjesh
|
1748005057WL004736
|
Birjesh
|
00415
|
SBIN0030112
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
Birjesh
|
(000000)
|
|
166
|
ASHOKNAGAR
|
MP-48-005-057-002/25
(KUDAI)
|
1748005057NRG23270620220173771
|
27/06/2022
|
Dharmendra
|
1748005057WL004736
|
Dharmendra
|
00415
|
SBIN0030112
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
Dharmendra
|
(000000)
|
|
167
|
ASHOKNAGAR
|
MP-48-005-057-002/25
(KUDAI)
|
1748005057NRG23270620220173773
|
27/06/2022
|
Golu
|
1748005057WL004736
|
Golu
|
00415
|
SBIN0030112
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
Golu
|
(000000)
|
|
168
|
ASHOKNAGAR
|
MP-48-005-057-002/25
(KUDAI)
|
1748005057NRG23270620220173776
|
27/06/2022
|
Jiban
|
1748005057WL004736
|
Jiban
|
00415
|
SBIN0030112
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
Jiban
|
(000000)
|
|
169
|
ASHOKNAGAR
|
MP-48-005-057-002/25
(KUDAI)
|
1748005057NRG23270620220173775
|
27/06/2022
|
Kaluram
|
1748005057WL004736
|
Kaluram
|
00415
|
SBIN0030112
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
Kaluram
|
(000000)
|
|
170
|
ASHOKNAGAR
|
MP-48-005-057-002/25
(KUDAI)
|
1748005057NRG23270620220173774
|
27/06/2022
|
Kiran
|
1748005057WL004736
|
Kiran
|
00415
|
SBIN0030112
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
Kiran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
171
|
ASHOKNAGAR
|
MP-48-005-057-001/182-C
(KUDAI)
|
1748005057NRG23270620220173666
|
27/06/2022
|
babita
|
1748005057WL004736
|
babita
|
00415
|
SBIN0030196
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
babita
|
(000000)
|
|
172
|
ASHOKNAGAR
|
MP-48-005-057-001/182-C
(KUDAI)
|
1748005057NRG23270620220173669
|
27/06/2022
|
dasrath
|
1748005057WL004736
|
dasrath
|
00415
|
SBIN0030196
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
dasrath
|
(000000)
|
|
173
|
ASHOKNAGAR
|
MP-48-005-057-001/182-C
(KUDAI)
|
1748005057NRG23270620220173665
|
27/06/2022
|
golu
|
1748005057WL004736
|
golu
|
00415
|
SBIN0030196
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
golu
|
(000000)
|
|
174
|
ASHOKNAGAR
|
MP-48-005-057-001/182-C
(KUDAI)
|
1748005057NRG23270620220173668
|
27/06/2022
|
harisingh
|
1748005057WL004736
|
harisingh
|
00415
|
SBIN0030196
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
harisingh
|
(000000)
|
|
175
|
ASHOKNAGAR
|
MP-48-005-057-001/182-C
(KUDAI)
|
1748005057NRG23270620220173661
|
27/06/2022
|
NITESH
|
1748005057WL004736
|
NITESH
|
00415
|
SBIN0030196
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
NITESH
|
(000000)
|
|
176
|
ASHOKNAGAR
|
MP-48-005-057-001/182-C
(KUDAI)
|
1748005057NRG23270620220173662
|
27/06/2022
|
seema
|
1748005057WL004736
|
seema
|
00415
|
SBIN0030196
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
seema
|
(000000)
|
|
177
|
ASHOKNAGAR
|
MP-48-005-057-001/182-C
(KUDAI)
|
1748005057NRG23270620220173667
|
27/06/2022
|
sersingh
|
1748005057WL004736
|
sersingh
|
00415
|
SBIN0030196
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
sersingh
|
(000000)
|
|
178
|
ASHOKNAGAR
|
MP-48-005-057-001/182-C
(KUDAI)
|
1748005057NRG23270620220173664
|
27/06/2022
|
shishkumari
|
1748005057WL004736
|
shishkumari
|
00415
|
SBIN0030196
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
shishkumari
|
(000000)
|
|
179
|
ASHOKNAGAR
|
MP-48-005-057-001/182-C
(KUDAI)
|
1748005057NRG23270620220173663
|
27/06/2022
|
shreedhar
|
1748005057WL004736
|
shreedhar
|
00415
|
SBIN0030196
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
shreedhar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
180
|
ASHOKNAGAR
|
MP-48-005-057-001/54-A
(KUDAI)
|
1748005057NRG23270620220173674
|
27/06/2022
|
bhanu
|
1748005057WL004736
|
bhanu
|
00462
|
UCBA0002360
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
bhanu
|
(000000)
|
|
181
|
ASHOKNAGAR
|
MP-48-005-057-001/54-A
(KUDAI)
|
1748005057NRG23270620220173670
|
27/06/2022
|
JAGBHAN
|
1748005057WL004736
|
JAGBHAN
|
00462
|
UCBA0002360
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
JAGBHAN
|
(000000)
|
|
182
|
ASHOKNAGAR
|
MP-48-005-057-001/54-A
(KUDAI)
|
1748005057NRG23270620220173675
|
27/06/2022
|
manisha
|
1748005057WL004736
|
manisha
|
00462
|
UCBA0002360
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
manisha
|
(000000)
|
|
183
|
ASHOKNAGAR
|
MP-48-005-057-001/54-A
(KUDAI)
|
1748005057NRG23270620220173678
|
27/06/2022
|
pradeep
|
1748005057WL004736
|
pradeep
|
00462
|
UCBA0002360
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
pradeep
|
(000000)
|
|
184
|
ASHOKNAGAR
|
MP-48-005-057-001/54-A
(KUDAI)
|
1748005057NRG23270620220173677
|
27/06/2022
|
rosni
|
1748005057WL004736
|
rosni
|
00462
|
UCBA0002360
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
rosni
|
(000000)
|
|
185
|
ASHOKNAGAR
|
MP-48-005-057-001/54-A
(KUDAI)
|
1748005057NRG23270620220173671
|
27/06/2022
|
savita
|
1748005057WL004736
|
savita
|
00462
|
UCBA0002360
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
savita
|
(000000)
|
|
186
|
ASHOKNAGAR
|
MP-48-005-057-001/54-A
(KUDAI)
|
1748005057NRG23270620220173672
|
27/06/2022
|
seema
|
1748005057WL004736
|
seema
|
00462
|
UCBA0002360
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
seema
|
(000000)
|
|
187
|
ASHOKNAGAR
|
MP-48-005-057-001/54-A
(KUDAI)
|
1748005057NRG23270620220173673
|
27/06/2022
|
shivjit
|
1748005057WL004736
|
shivjit
|
00462
|
UCBA0002360
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
shivjit
|
(000000)
|
|
188
|
ASHOKNAGAR
|
MP-48-005-057-001/54-A
(KUDAI)
|
1748005057NRG23270620220173676
|
27/06/2022
|
shripal
|
1748005057WL004736
|
shripal
|
00462
|
UCBA0002360
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
shripal
|
(000000)
|
|
189
|
ASHOKNAGAR
|
MP-48-005-057-001/61-A
(KUDAI)
|
1748005057NRG23270620220173686
|
27/06/2022
|
anand kumari
|
1748005057WL004736
|
anand kumari
|
00462
|
UCBA0002360
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
anandkumari
|
(000000)
|
|
190
|
ASHOKNAGAR
|
MP-48-005-057-001/61-A
(KUDAI)
|
1748005057NRG23270620220173684
|
27/06/2022
|
fhul bai
|
1748005057WL004736
|
fhul bai
|
00462
|
UCBA0002360
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
fhulbai
|
(000000)
|
|
191
|
ASHOKNAGAR
|
MP-48-005-057-001/61-A
(KUDAI)
|
1748005057NRG23270620220173679
|
27/06/2022
|
kunti bai
|
1748005057WL004736
|
kunti bai
|
00462
|
UCBA0002360
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
kuntibai
|
(000000)
|
|
192
|
ASHOKNAGAR
|
MP-48-005-057-001/61-A
(KUDAI)
|
1748005057NRG23270620220173685
|
27/06/2022
|
neetesh
|
1748005057WL004736
|
neetesh
|
00462
|
UCBA0002360
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
neetesh
|
(000000)
|
|
193
|
ASHOKNAGAR
|
MP-48-005-057-001/61-A
(KUDAI)
|
1748005057NRG23270620220173682
|
27/06/2022
|
roshni
|
1748005057WL004736
|
roshni
|
00462
|
UCBA0002360
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
roshni
|
(000000)
|
|
194
|
ASHOKNAGAR
|
MP-48-005-057-001/61-A
(KUDAI)
|
1748005057NRG23270620220173683
|
27/06/2022
|
seema bai
|
1748005057WL004736
|
seema bai
|
00462
|
UCBA0002360
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
seemabai
|
(000000)
|
|
195
|
ASHOKNAGAR
|
MP-48-005-057-001/61-A
(KUDAI)
|
1748005057NRG23270620220173681
|
27/06/2022
|
sheelkumar
|
1748005057WL004736
|
sheelkumar
|
00462
|
UCBA0002360
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
sheelkumar
|
(000000)
|
|
196
|
ASHOKNAGAR
|
MP-48-005-057-001/61-A
(KUDAI)
|
1748005057NRG23270620220173680
|
27/06/2022
|
yaspal
|
1748005057WL004736
|
yaspal
|
00462
|
UCBA0002360
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
yaspal
|
(000000)
|
|
197
|
ASHOKNAGAR
|
MP-48-005-057-002/107-B
(KUDAI)
|
1748005057NRG23270620220173690
|
27/06/2022
|
ajay
|
1748005057WL004736
|
ajay
|
00462
|
UCBA0002360
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
ajay
|
(000000)
|
|
198
|
ASHOKNAGAR
|
MP-48-005-057-002/107-B
(KUDAI)
|
1748005057NRG23270620220173692
|
27/06/2022
|
bhavna
|
1748005057WL004736
|
bhavna
|
00462
|
UCBA0002360
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
bhavna
|
(000000)
|
|
199
|
ASHOKNAGAR
|
MP-48-005-057-002/107-B
(KUDAI)
|
1748005057NRG23270620220173695
|
27/06/2022
|
charansingh
|
1748005057WL004736
|
charansingh
|
00462
|
UCBA0002360
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
charansingh
|
(000000)
|
|
200
|
ASHOKNAGAR
|
MP-48-005-057-002/107-B
(KUDAI)
|
1748005057NRG23270620220173688
|
27/06/2022
|
dakhabai
|
1748005057WL004736
|
dakhabai
|
00462
|
UCBA0002360
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
dakhabai
|
(000000)
|
|
201
|
ASHOKNAGAR
|
MP-48-005-057-002/107-B
(KUDAI)
|
1748005057NRG23270620220173693
|
27/06/2022
|
jitendra
|
1748005057WL004736
|
jitendra
|
00462
|
UCBA0002360
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
jitendra
|
(000000)
|
|
202
|
ASHOKNAGAR
|
MP-48-005-057-002/107-B
(KUDAI)
|
1748005057NRG23270620220173696
|
27/06/2022
|
kaptan
|
1748005057WL004736
|
kaptan
|
00462
|
UCBA0002360
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
kaptan
|
(000000)
|
|
203
|
ASHOKNAGAR
|
MP-48-005-057-002/107-B
(KUDAI)
|
1748005057NRG23270620220173691
|
27/06/2022
|
kiran
|
1748005057WL004736
|
kiran
|
00462
|
UCBA0002360
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
kiran
|
(000000)
|
|
204
|
ASHOKNAGAR
|
MP-48-005-057-002/107-B
(KUDAI)
|
1748005057NRG23270620220173687
|
27/06/2022
|
LAL SINGH
|
1748005057WL004736
|
LAL SINGH
|
00462
|
UCBA0002360
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
LALSINGH
|
(000000)
|
|
205
|
ASHOKNAGAR
|
MP-48-005-057-002/107-B
(KUDAI)
|
1748005057NRG23270620220173694
|
27/06/2022
|
manbai
|
1748005057WL004736
|
manbai
|
00462
|
UCBA0002360
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
manbai
|
(000000)
|
|
206
|
ASHOKNAGAR
|
MP-48-005-057-002/107-B
(KUDAI)
|
1748005057NRG23270620220173689
|
27/06/2022
|
shisupal
|
1748005057WL004736
|
shisupal
|
00462
|
UCBA0002360
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
shisupal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33048
|
33048
|
|
|
|
|
|
|
|
|
207
|
ASHOKNAGAR
|
MP-48-005-057-002/177
(KUDAI)
|
1748005057NRG23270620220173743
|
27/06/2022
|
badam bai
|
1748005057WL004736
|
badam bai
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
badambai
|
(000000)
|
|
208
|
ASHOKNAGAR
|
MP-48-005-057-002/177
(KUDAI)
|
1748005057NRG23270620220173744
|
27/06/2022
|
bhanu
|
1748005057WL004736
|
bhanu
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
bhanu
|
(000000)
|
|
209
|
ASHOKNAGAR
|
MP-48-005-057-002/177
(KUDAI)
|
1748005057NRG23270620220173739
|
27/06/2022
|
BHAV SINGH
|
1748005057WL004736
|
BHAV SINGH
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
BHAVSINGH
|
(000000)
|
|
210
|
ASHOKNAGAR
|
MP-48-005-057-002/177
(KUDAI)
|
1748005057NRG23270620220173747
|
27/06/2022
|
chotu
|
1748005057WL004736
|
chotu
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
chotu
|
(000000)
|
|
211
|
ASHOKNAGAR
|
MP-48-005-057-002/177
(KUDAI)
|
1748005057NRG23270620220173740
|
27/06/2022
|
JAY BAI
|
1748005057WL004736
|
JAY BAI
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
JAYBAI
|
(000000)
|
|
212
|
ASHOKNAGAR
|
MP-48-005-057-002/177
(KUDAI)
|
1748005057NRG23270620220173742
|
27/06/2022
|
pawan
|
1748005057WL004736
|
pawan
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
pawan
|
(000000)
|
|
213
|
ASHOKNAGAR
|
MP-48-005-057-002/177
(KUDAI)
|
1748005057NRG23270620220173741
|
27/06/2022
|
sanju
|
1748005057WL004736
|
sanju
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
sanju
|
(000000)
|
|
214
|
ASHOKNAGAR
|
MP-48-005-057-002/177
(KUDAI)
|
1748005057NRG23270620220173745
|
27/06/2022
|
sapna
|
1748005057WL004736
|
sapna
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
sapna
|
(000000)
|
|
215
|
ASHOKNAGAR
|
MP-48-005-057-002/177
(KUDAI)
|
1748005057NRG23270620220173746
|
27/06/2022
|
sunita
|
1748005057WL004736
|
sunita
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
216
|
ASHOKNAGAR
|
MP-48-005-057-002/54-B
(KUDAI)
|
1748005057NRG23270620220173811
|
27/06/2022
|
banti
|
1748005057WL004736
|
banti
|
00468
|
UBIN0545023
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
banti
|
(000000)
|
|
217
|
ASHOKNAGAR
|
MP-48-005-057-002/54-B
(KUDAI)
|
1748005057NRG23270620220173816
|
27/06/2022
|
Bharatsingh
|
1748005057WL004736
|
Bharatsingh
|
00468
|
UBIN0545023
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
Bharatsingh
|
(000000)
|
|
218
|
ASHOKNAGAR
|
MP-48-005-057-002/54-B
(KUDAI)
|
1748005057NRG23270620220173809
|
27/06/2022
|
Brajesh
|
1748005057WL004736
|
Brajesh
|
00468
|
UBIN0545023
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
Brajesh
|
(000000)
|
|
219
|
ASHOKNAGAR
|
MP-48-005-057-002/54-B
(KUDAI)
|
1748005057NRG23270620220173814
|
27/06/2022
|
Debendra
|
1748005057WL004736
|
Debendra
|
00468
|
UBIN0545023
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
Debendra
|
(000000)
|
|
220
|
ASHOKNAGAR
|
MP-48-005-057-002/54-B
(KUDAI)
|
1748005057NRG23270620220173810
|
27/06/2022
|
halki bai
|
1748005057WL004736
|
halki bai
|
00468
|
UBIN0545023
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
halkibai
|
(000000)
|
|
221
|
ASHOKNAGAR
|
MP-48-005-057-002/54-B
(KUDAI)
|
1748005057NRG23270620220173812
|
27/06/2022
|
Lakhan
|
1748005057WL004736
|
Lakhan
|
00468
|
UBIN0545023
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
Lakhan
|
(000000)
|
|
222
|
ASHOKNAGAR
|
MP-48-005-057-002/54-B
(KUDAI)
|
1748005057NRG23270620220173815
|
27/06/2022
|
Rajkumar
|
1748005057WL004736
|
Rajkumar
|
00468
|
UBIN0545023
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
Rajkumar
|
(000000)
|
|
223
|
ASHOKNAGAR
|
MP-48-005-057-002/54-B
(KUDAI)
|
1748005057NRG23270620220173813
|
27/06/2022
|
Shibbu
|
1748005057WL004736
|
Shibbu
|
00468
|
UBIN0545023
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
Shibbu
|
(000000)
|
|
224
|
ASHOKNAGAR
|
MP-48-005-057-002/54-B
(KUDAI)
|
1748005057NRG23270620220173808
|
27/06/2022
|
tursha bai
|
1748005057WL004736
|
tursha bai
|
00468
|
UBIN0545023
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
turshabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
225
|
ASHOKNAGAR
|
MP-48-005-057-002/5-C
(KUDAI)
|
1748005057NRG23270620220173807
|
27/06/2022
|
chotu ji
|
1748005057WL004736
|
chotu ji
|
00554
|
KKBK0005921
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
chotuji
|
(000000)
|
|
226
|
ASHOKNAGAR
|
MP-48-005-057-002/5-C
(KUDAI)
|
1748005057NRG23270620220173806
|
27/06/2022
|
golu
|
1748005057WL004736
|
golu
|
00554
|
KKBK0005921
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
golu
|
(000000)
|
|
227
|
ASHOKNAGAR
|
MP-48-005-057-002/5-C
(KUDAI)
|
1748005057NRG23270620220173804
|
27/06/2022
|
lallu
|
1748005057WL004736
|
lallu
|
00554
|
KKBK0005921
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
lallu
|
(000000)
|
|
228
|
ASHOKNAGAR
|
MP-48-005-057-002/5-C
(KUDAI)
|
1748005057NRG23270620220173803
|
27/06/2022
|
lalsahab
|
1748005057WL004736
|
lalsahab
|
00554
|
KKBK0005921
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
lalsahab
|
(000000)
|
|
229
|
ASHOKNAGAR
|
MP-48-005-057-002/5-C
(KUDAI)
|
1748005057NRG23270620220173805
|
27/06/2022
|
malkhan
|
1748005057WL004736
|
malkhan
|
00554
|
KKBK0005921
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
malkhan
|
(000000)
|
|
230
|
ASHOKNAGAR
|
MP-48-005-057-002/5-C
(KUDAI)
|
1748005057NRG23270620220173801
|
27/06/2022
|
malli bai
|
1748005057WL004736
|
malli bai
|
00554
|
KKBK0005921
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
mallibai
|
(000000)
|
|
231
|
ASHOKNAGAR
|
MP-48-005-057-002/5-C
(KUDAI)
|
1748005057NRG23270620220173800
|
27/06/2022
|
shisupal
|
1748005057WL004736
|
shisupal
|
00554
|
KKBK0005921
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
shisupal
|
(000000)
|
|
232
|
ASHOKNAGAR
|
MP-48-005-057-002/5-C
(KUDAI)
|
1748005057NRG23270620220173802
|
27/06/2022
|
sudama bai
|
1748005057WL004736
|
sudama bai
|
00554
|
KKBK0005921
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595364375
|
|
sudamabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283968
|
283968
|
|
|
|
|
|
|
|