|
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-48-005-091-002/322-B
(RENJHA)
|
1748005000NRG24050620230102425
|
05/06/2023
|
Kalla
|
1748005WL004686
|
Kalla
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298524819
|
|
Kalla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ASHOKNAGAR
|
MP-48-005-091-001/203-B
(RENJHA)
|
1748005000NRG24050620230102279
|
05/06/2023
|
SURATIYA
|
1748005WL004686
|
SURATIYA
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298524819
|
|
SURATIYA
|
(000000)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-091-001/203-B
(RENJHA)
|
1748005000NRG24050620230102278
|
05/06/2023
|
SURATIYA
|
1748005WL004686
|
SURATIYA
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298524819
|
|
SURATIYA
|
(000000)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-091-001/207-B
(RENJHA)
|
1748005000NRG24050620230102283
|
05/06/2023
|
BUDDHA
|
1748005WL004686
|
BUDDHA
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298524819
|
|
BUDDHA
|
(000000)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-091-001/207-B
(RENJHA)
|
1748005000NRG24050620230102282
|
05/06/2023
|
BUDDHA
|
1748005WL004686
|
BUDDHA
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298524819
|
|
BUDDHA
|
(000000)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-091-001/208-B
(RENJHA)
|
1748005000NRG24050620230102286
|
05/06/2023
|
DAMODAR
|
1748005WL004686
|
DAMODAR
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298524819
|
|
DAMODAR
|
(000000)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-091-001/208-B
(RENJHA)
|
1748005000NRG24050620230102285
|
05/06/2023
|
DAMODAR
|
1748005WL004686
|
DAMODAR
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298524819
|
|
DAMODAR
|
(000000)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-091-001/208-B
(RENJHA)
|
1748005000NRG24050620230102284
|
05/06/2023
|
DAMODAR
|
1748005WL004686
|
DAMODAR
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298524819
|
|
DAMODAR
|
(000000)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-091-001/210-B
(RENJHA)
|
1748005000NRG24050620230102288
|
05/06/2023
|
RAMVEER SINGH
|
1748005WL004686
|
RAMVEER SINGH
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298524819
|
|
RAMVEERSINGH
|
(000000)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-091-001/210-B
(RENJHA)
|
1748005000NRG24050620230102287
|
05/06/2023
|
RAMVEER SINGH
|
1748005WL004686
|
RAMVEER SINGH
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298524819
|
|
RAMVEERSINGH
|
(000000)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-091-001/214-C
(RENJHA)
|
1748005000NRG24050620230102291
|
05/06/2023
|
SANJU
|
1748005WL004686
|
SANJU
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298524819
|
|
SANJU
|
(000000)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-091-001/214-C
(RENJHA)
|
1748005000NRG24050620230102290
|
05/06/2023
|
SANJU
|
1748005WL004686
|
SANJU
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298524819
|
|
SANJU
|
(000000)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-091-001/215-C
(RENJHA)
|
1748005000NRG24050620230102293
|
05/06/2023
|
RAMBHAROSHA
|
1748005WL004686
|
RAMBHAROSHA
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298524819
|
|
RAMBHAROSHA
|
(000000)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-091-001/215-C
(RENJHA)
|
1748005000NRG24050620230102292
|
05/06/2023
|
RAMBHAROSHA
|
1748005WL004686
|
RAMBHAROSHA
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298524819
|
|
RAMBHAROSHA
|
(000000)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-091-001/218-B
(RENJHA)
|
1748005000NRG24050620230102297
|
05/06/2023
|
BHANU
|
1748005WL004686
|
BHANU
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298524819
|
|
BHANU
|
(000000)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-091-001/218-B
(RENJHA)
|
1748005000NRG24050620230102296
|
05/06/2023
|
BHANU
|
1748005WL004686
|
BHANU
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298524819
|
|
BHANU
|
(000000)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-091-001/218-C
(RENJHA)
|
1748005000NRG24050620230102299
|
05/06/2023
|
KACHORA
|
1748005WL004686
|
KACHORA
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298524819
|
|
KACHORA
|
(000000)
|
|
18
|
ASHOKNAGAR
|
MP-48-005-091-001/218-C
(RENJHA)
|
1748005000NRG24050620230102298
|
05/06/2023
|
KACHORA
|
1748005WL004686
|
KACHORA
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298524819
|
|
KACHORA
|
(000000)
|
|
19
|
ASHOKNAGAR
|
MP-48-005-091-001/221-B
(RENJHA)
|
1748005000NRG24050620230102300
|
05/06/2023
|
PARVATSINGH
|
1748005WL004686
|
PARVATSINGH
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298524819
|
|
PARVATSINGH
|
(000000)
|
|
20
|
ASHOKNAGAR
|
MP-48-005-091-001/221-B
(RENJHA)
|
1748005000NRG24050620230102301
|
05/06/2023
|
PRABHATSINGH
|
1748005WL004686
|
PRABHATSINGH
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298524819
|
|
PRABHATSINGH
|
(000000)
|
|
21
|
ASHOKNAGAR
|
MP-48-005-091-001/222-B
(RENJHA)
|
1748005000NRG24050620230102303
|
05/06/2023
|
SHIREEGOPAL
|
1748005WL004686
|
SHIREEGOPAL
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298524819
|
|
SHIREEGOPAL
|
(000000)
|
|
22
|
ASHOKNAGAR
|
MP-48-005-091-001/222-B
(RENJHA)
|
1748005000NRG24050620230102302
|
05/06/2023
|
SHIREEGOPAL
|
1748005WL004686
|
SHIREEGOPAL
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298524819
|
|
SHIREEGOPAL
|
(000000)
|
|
23
|
ASHOKNAGAR
|
MP-48-005-091-001/223-B
(RENJHA)
|
1748005000NRG24050620230102305
|
05/06/2023
|
JASMAN
|
1748005WL004686
|
JASMAN
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298524819
|
|
JASMAN
|
(000000)
|
|
24
|
ASHOKNAGAR
|
MP-48-005-091-001/223-B
(RENJHA)
|
1748005000NRG24050620230102304
|
05/06/2023
|
JASMAN
|
1748005WL004686
|
JASMAN
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298524819
|
|
JASMAN
|
(000000)
|
|
25
|
ASHOKNAGAR
|
MP-48-005-091-001/225-C
(RENJHA)
|
1748005000NRG24050620230102307
|
05/06/2023
|
NEERAJ
|
1748005WL004686
|
NEERAJ
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298524819
|
|
NEERAJ
|
(000000)
|
|
26
|
ASHOKNAGAR
|
MP-48-005-091-001/225-C
(RENJHA)
|
1748005000NRG24050620230102306
|
05/06/2023
|
NEERAJ
|
1748005WL004686
|
NEERAJ
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298524819
|
|
NEERAJ
|
(000000)
|
|
27
|
ASHOKNAGAR
|
MP-48-005-091-001/226-C
(RENJHA)
|
1748005000NRG24050620230102309
|
05/06/2023
|
PRAKASH
|
1748005WL004686
|
PRAKASH
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298524819
|
|
PRAKASH
|
(000000)
|
|
28
|
ASHOKNAGAR
|
MP-48-005-091-001/226-C
(RENJHA)
|
1748005000NRG24050620230102308
|
05/06/2023
|
PRAKASH
|
1748005WL004686
|
PRAKASH
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298524819
|
|
PRAKASH
|
(000000)
|
|
29
|
ASHOKNAGAR
|
MP-48-005-091-001/227-B
(RENJHA)
|
1748005000NRG24050620230102311
|
05/06/2023
|
ASHOK
|
1748005WL004686
|
ASHOK
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298524819
|
|
ASHOK
|
(000000)
|
|
30
|
ASHOKNAGAR
|
MP-48-005-091-001/227-B
(RENJHA)
|
1748005000NRG24050620230102310
|
05/06/2023
|
ASHOK
|
1748005WL004686
|
ASHOK
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298524819
|
|
ASHOK
|
(000000)
|
|
31
|
ASHOKNAGAR
|
MP-48-005-091-001/228-B
(RENJHA)
|
1748005000NRG24050620230102313
|
05/06/2023
|
HARIOM
|
1748005WL004686
|
HARIOM
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298524819
|
|
HARIOM
|
(000000)
|
|
32
|
ASHOKNAGAR
|
MP-48-005-091-001/228-B
(RENJHA)
|
1748005000NRG24050620230102312
|
05/06/2023
|
HARIOM
|
1748005WL004686
|
HARIOM
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298524819
|
|
HARIOM
|
(000000)
|
|
33
|
ASHOKNAGAR
|
MP-48-005-091-001/229-B
(RENJHA)
|
1748005000NRG24050620230102315
|
05/06/2023
|
HARIRAM
|
1748005WL004686
|
HARIRAM
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298524819
|
|
HARIRAM
|
(000000)
|
|
34
|
ASHOKNAGAR
|
MP-48-005-091-001/229-B
(RENJHA)
|
1748005000NRG24050620230102314
|
05/06/2023
|
HARIRAM
|
1748005WL004686
|
HARIRAM
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298524819
|
|
HARIRAM
|
(000000)
|
|
35
|
ASHOKNAGAR
|
MP-48-005-091-002/204-B
(RENJHA)
|
1748005000NRG24050620230102321
|
05/06/2023
|
SHIVRAJ SINGH
|
1748005WL004686
|
SHIVRAJ SINGH
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298524819
|
|
SHIVRAJSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
36
|
ASHOKNAGAR
|
MP-48-005-091-002/279-D
(RENJHA)
|
1748005000NRG24050620230102350
|
05/06/2023
|
MONU
|
1748005WL004686
|
MONU
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298524819
|
|
MONU
|
(000000)
|
|
37
|
ASHOKNAGAR
|
MP-48-005-091-002/279-D
(RENJHA)
|
1748005000NRG24050620230102349
|
05/06/2023
|
MONU
|
1748005WL004686
|
MONU
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298524819
|
|
MONU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
38
|
ASHOKNAGAR
|
MP-48-005-091-002/318-D
(RENJHA)
|
1748005000NRG24050620230102412
|
05/06/2023
|
Rakesh
|
1748005WL004686
|
Rakesh
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298524819
|
|
Rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
ASHOKNAGAR
|
MP-48-005-091-002/273-A
(RENJHA)
|
1748005000NRG24050620230102336
|
05/06/2023
|
GHASIRAM
|
1748005WL004686
|
GHASIRAM
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298524819
|
|
GHASIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
ASHOKNAGAR
|
MP-48-005-091-001/99
(RENJHA)
|
1748005000NRG24050620230102318
|
05/06/2023
|
HARISINGH
|
1748005WL004686
|
HARISINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298524819
|
|
HARISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
ASHOKNAGAR
|
MP-48-005-091-001/101-A
(RENJHA)
|
1748005000NRG24050620230102277
|
05/06/2023
|
manna pal
|
1748005WL004686
|
manna pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298524819
|
|
mannapal
|
(000000)
|
|
42
|
ASHOKNAGAR
|
MP-48-005-091-001/101-A
(RENJHA)
|
1748005000NRG24050620230102276
|
05/06/2023
|
manna pal
|
1748005WL004686
|
manna pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298524819
|
|
mannapal
|
(000000)
|
|
43
|
ASHOKNAGAR
|
MP-48-005-091-002/273-B
(RENJHA)
|
1748005000NRG24050620230102338
|
05/06/2023
|
HARVEER
|
1748005WL004686
|
HARVEER
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298524819
|
|
HARVEER
|
(000000)
|
|
44
|
ASHOKNAGAR
|
MP-48-005-091-002/273-C
(RENJHA)
|
1748005000NRG24050620230102341
|
05/06/2023
|
ANIL
|
1748005WL004686
|
ANIL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298524819
|
|
ANIL
|
(000000)
|
|
45
|
ASHOKNAGAR
|
MP-48-005-091-002/273-C
(RENJHA)
|
1748005000NRG24050620230102340
|
05/06/2023
|
ANIL
|
1748005WL004686
|
ANIL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298524819
|
|
ANIL
|
(000000)
|
|
46
|
ASHOKNAGAR
|
MP-48-005-091-002/320-B
(RENJHA)
|
1748005000NRG24050620230102418
|
05/06/2023
|
Jayram
|
1748005WL004686
|
Jayram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298524819
|
|
Jayram
|
(000000)
|
|
47
|
ASHOKNAGAR
|
MP-48-005-091-002/66-B
(RENJHA)
|
1748005000NRG24050620230102434
|
05/06/2023
|
Shilkumar
|
1748005WL004686
|
Shilkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298524819
|
|
Shilkumar
|
(000000)
|
|
48
|
ASHOKNAGAR
|
MP-48-005-091-002/66-B
(RENJHA)
|
1748005000NRG24050620230102433
|
05/06/2023
|
Shilkumar
|
1748005WL004686
|
Shilkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298524819
|
|
Shilkumar
|
(000000)
|
|
49
|
ASHOKNAGAR
|
MP-48-005-091-002/81-D
(RENJHA)
|
1748005000NRG24050620230102438
|
05/06/2023
|
Preeti Bai
|
1748005WL004686
|
Preeti Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298524819
|
|
PreetiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
50
|
ASHOKNAGAR
|
MP-48-005-091-002/96-D
(RENJHA)
|
1748005000NRG24050620230102440
|
05/06/2023
|
Sugan bai
|
1748005WL004686
|
Sugan bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298524819
|
|
Suganbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
ASHOKNAGAR
|
MP-48-005-007-003/15-C
(KARRAIYA RAI)
|
1748005000NRG24050620230102265
|
05/06/2023
|
Deepak
|
1748005WL004685
|
Deepak
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298524819
|
|
Deepak
|
(000000)
|
|
52
|
ASHOKNAGAR
|
MP-48-005-007-003/4-C
(KARRAIYA RAI)
|
1748005000NRG24050620230102270
|
05/06/2023
|
Radheshyam
|
1748005WL004685
|
Radheshyam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298524819
|
|
Radheshyam
|
(000000)
|
|
53
|
ASHOKNAGAR
|
MP-48-005-007-003/6-C
(KARRAIYA RAI)
|
1748005000NRG24050620230102272
|
05/06/2023
|
Golu
|
1748005WL004685
|
Golu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298524819
|
|
Golu
|
(000000)
|
|
54
|
ASHOKNAGAR
|
MP-48-005-091-001/217-B
(RENJHA)
|
1748005000NRG24050620230102295
|
05/06/2023
|
ABHYSINGH
|
1748005WL004686
|
ABHYSINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298524819
|
|
ABHYSINGH
|
(000000)
|
|
55
|
ASHOKNAGAR
|
MP-48-005-091-001/217-B
(RENJHA)
|
1748005000NRG24050620230102294
|
05/06/2023
|
ABHYSINGH
|
1748005WL004686
|
ABHYSINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298524819
|
|
ABHYSINGH
|
(000000)
|
|
56
|
ASHOKNAGAR
|
MP-48-005-091-001/74
(RENJHA)
|
1748005000NRG24050620230102317
|
05/06/2023
|
ASHOK
|
1748005WL004686
|
ASHOK
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298524819
|
|
ASHOK
|
(000000)
|
|
57
|
ASHOKNAGAR
|
MP-48-005-091-001/74
(RENJHA)
|
1748005000NRG24050620230102316
|
05/06/2023
|
ASHOK
|
1748005WL004686
|
ASHOK
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298524819
|
|
ASHOK
|
(000000)
|
|
58
|
ASHOKNAGAR
|
MP-48-005-091-002/270-D
(RENJHA)
|
1748005000NRG24050620230102335
|
05/06/2023
|
brajesh
|
1748005WL004686
|
brajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298524819
|
|
brajesh
|
(000000)
|
|
59
|
ASHOKNAGAR
|
MP-48-005-091-002/270-D
(RENJHA)
|
1748005000NRG24050620230102334
|
05/06/2023
|
brajesh
|
1748005WL004686
|
brajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298524819
|
|
brajesh
|
(000000)
|
|
60
|
ASHOKNAGAR
|
MP-48-005-091-002/277-D
(RENJHA)
|
1748005000NRG24050620230102347
|
05/06/2023
|
mannu lal
|
1748005WL004686
|
mannu lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298524819
|
|
mannulal
|
(000000)
|
|
61
|
ASHOKNAGAR
|
MP-48-005-091-002/277-D
(RENJHA)
|
1748005000NRG24050620230102348
|
05/06/2023
|
mannulal
|
1748005WL004686
|
mannulal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298524819
|
|
mannulal
|
(000000)
|
|
62
|
ASHOKNAGAR
|
MP-48-005-091-002/280-D
(RENJHA)
|
1748005000NRG24050620230102352
|
05/06/2023
|
batan bai
|
1748005WL004686
|
batan bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298524819
|
|
batanbai
|
(000000)
|
|
63
|
ASHOKNAGAR
|
MP-48-005-091-002/280-D
(RENJHA)
|
1748005000NRG24050620230102351
|
05/06/2023
|
batan bai
|
1748005WL004686
|
batan bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298524819
|
|
batanbai
|
(000000)
|
|
64
|
ASHOKNAGAR
|
MP-48-005-091-002/281-D
(RENJHA)
|
1748005000NRG24050620230102354
|
05/06/2023
|
jayram
|
1748005WL004686
|
jayram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298524819
|
|
jayram
|
(000000)
|
|
65
|
ASHOKNAGAR
|
MP-48-005-091-002/281-D
(RENJHA)
|
1748005000NRG24050620230102353
|
05/06/2023
|
jayram
|
1748005WL004686
|
jayram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298524819
|
|
jayram
|
(000000)
|
|
66
|
ASHOKNAGAR
|
MP-48-005-091-002/282-D
(RENJHA)
|
1748005000NRG24050620230102355
|
05/06/2023
|
ANANTSINGH
|
1748005WL004686
|
ANANTSINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298524819
|
|
ANANTSINGH
|
(000000)
|
|
67
|
ASHOKNAGAR
|
MP-48-005-091-002/283-D
(RENJHA)
|
1748005000NRG24050620230102358
|
05/06/2023
|
lakhan singh
|
1748005WL004686
|
lakhan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298524819
|
|
lakhansingh
|
(000000)
|
|
68
|
ASHOKNAGAR
|
MP-48-005-091-002/284-D
(RENJHA)
|
1748005000NRG24050620230102360
|
05/06/2023
|
mathura bai
|
1748005WL004686
|
mathura bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298524819
|
|
mathurabai
|
(000000)
|
|
69
|
ASHOKNAGAR
|
MP-48-005-091-002/284-D
(RENJHA)
|
1748005000NRG24050620230102359
|
05/06/2023
|
mathura bai
|
1748005WL004686
|
mathura bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298524819
|
|
mathurabai
|
(000000)
|
|
70
|
ASHOKNAGAR
|
MP-48-005-091-002/285-D
(RENJHA)
|
1748005000NRG24050620230102362
|
05/06/2023
|
govind singh
|
1748005WL004686
|
govind singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298524819
|
|
govindsingh
|
(000000)
|
|
71
|
ASHOKNAGAR
|
MP-48-005-091-002/285-D
(RENJHA)
|
1748005000NRG24050620230102361
|
05/06/2023
|
govind singh
|
1748005WL004686
|
govind singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298524819
|
|
govindsingh
|
(000000)
|
|
72
|
ASHOKNAGAR
|
MP-48-005-091-002/287-D
(RENJHA)
|
1748005000NRG24050620230102365
|
05/06/2023
|
RAVINA
|
1748005WL004686
|
RAVINA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298524819
|
|
RAVINA
|
(000000)
|
|
73
|
ASHOKNAGAR
|
MP-48-005-091-002/287-D
(RENJHA)
|
1748005000NRG24050620230102364
|
05/06/2023
|
RAVINA
|
1748005WL004686
|
RAVINA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298524819
|
|
RAVINA
|
(000000)
|
|
74
|
ASHOKNAGAR
|
MP-48-005-091-002/287-D
(RENJHA)
|
1748005000NRG24050620230102363
|
05/06/2023
|
RAVINA
|
1748005WL004686
|
RAVINA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298524819
|
|
RAVINA
|
(000000)
|
|
75
|
ASHOKNAGAR
|
MP-48-005-091-002/288-D
(RENJHA)
|
1748005000NRG24050620230102367
|
05/06/2023
|
BALVEER
|
1748005WL004686
|
BALVEER
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298524819
|
|
BALVEER
|
(000000)
|
|
76
|
ASHOKNAGAR
|
MP-48-005-091-002/288-D
(RENJHA)
|
1748005000NRG24050620230102366
|
05/06/2023
|
BALVEER
|
1748005WL004686
|
BALVEER
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298524819
|
|
BALVEER
|
(000000)
|
|
77
|
ASHOKNAGAR
|
MP-48-005-091-002/292-D
(RENJHA)
|
1748005000NRG24050620230102373
|
05/06/2023
|
GUDDI BAI
|
1748005WL004686
|
GUDDI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298524819
|
|
GUDDIBAI
|
(000000)
|
|
78
|
ASHOKNAGAR
|
MP-48-005-091-002/292-D
(RENJHA)
|
1748005000NRG24050620230102372
|
05/06/2023
|
GUDDI BAI
|
1748005WL004686
|
GUDDI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298524819
|
|
GUDDIBAI
|
(000000)
|
|
79
|
ASHOKNAGAR
|
MP-48-005-091-002/296-D
(RENJHA)
|
1748005000NRG24050620230102381
|
05/06/2023
|
NITESH
|
1748005WL004686
|
NITESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298524819
|
|
NITESH
|
(000000)
|
|
80
|
ASHOKNAGAR
|
MP-48-005-091-002/297-D
(RENJHA)
|
1748005000NRG24050620230102384
|
05/06/2023
|
ramkumari
|
1748005WL004686
|
ramkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298524819
|
|
ramkumari
|
(000000)
|
|
81
|
ASHOKNAGAR
|
MP-48-005-091-002/298-D
(RENJHA)
|
1748005000NRG24050620230102386
|
05/06/2023
|
guddi bai
|
1748005WL004686
|
guddi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298524819
|
|
guddibai
|
(000000)
|
|
82
|
ASHOKNAGAR
|
MP-48-005-091-002/298-D
(RENJHA)
|
1748005000NRG24050620230102385
|
05/06/2023
|
guddi bai
|
1748005WL004686
|
guddi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298524819
|
|
guddibai
|
(000000)
|
|
83
|
ASHOKNAGAR
|
MP-48-005-091-002/303-D
(RENJHA)
|
1748005000NRG24050620230102392
|
05/06/2023
|
kesav
|
1748005WL004686
|
kesav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298524819
|
|
kesav
|
(000000)
|
|
84
|
ASHOKNAGAR
|
MP-48-005-091-002/303-D
(RENJHA)
|
1748005000NRG24050620230102391
|
05/06/2023
|
kesav
|
1748005WL004686
|
kesav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298524819
|
|
kesav
|
(000000)
|
|
85
|
ASHOKNAGAR
|
MP-48-005-091-002/305-D
(RENJHA)
|
1748005000NRG24050620230102396
|
05/06/2023
|
ramsing
|
1748005WL004686
|
ramsing
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298524819
|
|
ramsing
|
(000000)
|
|
86
|
ASHOKNAGAR
|
MP-48-005-091-002/306-D
(RENJHA)
|
1748005000NRG24050620230102398
|
05/06/2023
|
Saroj
|
1748005WL004686
|
Saroj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298524819
|
|
Saroj
|
(000000)
|
|
87
|
ASHOKNAGAR
|
MP-48-005-091-002/309-D
(RENJHA)
|
1748005000NRG24050620230102403
|
05/06/2023
|
swati
|
1748005WL004686
|
swati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298524819
|
|
swati
|
(000000)
|
|
88
|
ASHOKNAGAR
|
MP-48-005-091-002/316-B
(RENJHA)
|
1748005000NRG24050620230102409
|
05/06/2023
|
krapansingh
|
1748005WL004686
|
krapansingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298524819
|
|
krapansingh
|
(000000)
|
|
89
|
ASHOKNAGAR
|
MP-48-005-091-002/319-D
(RENJHA)
|
1748005000NRG24050620230102416
|
05/06/2023
|
Parmal
|
1748005WL004686
|
Parmal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298524819
|
|
Parmal
|
(000000)
|
|
90
|
ASHOKNAGAR
|
MP-48-005-091-002/319-D
(RENJHA)
|
1748005000NRG24050620230102415
|
05/06/2023
|
Parmal
|
1748005WL004686
|
Parmal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298524819
|
|
Parmal
|
(000000)
|
|
91
|
ASHOKNAGAR
|
MP-48-005-091-002/320-D
(RENJHA)
|
1748005000NRG24050620230102420
|
05/06/2023
|
BIRJESHKUMARI
|
1748005WL004686
|
BIRJESHKUMARI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298524819
|
|
BIRJESHKUMARI
|
(000000)
|
|
92
|
ASHOKNAGAR
|
MP-48-005-091-002/320-D
(RENJHA)
|
1748005000NRG24050620230102419
|
05/06/2023
|
VIJAY SINGH
|
1748005WL004686
|
VIJAY SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298524819
|
|
VIJAYSINGH
|
(000000)
|
|
93
|
ASHOKNAGAR
|
MP-48-005-091-002/321-D
(RENJHA)
|
1748005000NRG24050620230102422
|
05/06/2023
|
SOMSINGH
|
1748005WL004686
|
SOMSINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298524819
|
|
SOMSINGH
|
(000000)
|
|
94
|
ASHOKNAGAR
|
MP-48-005-091-002/321-D
(RENJHA)
|
1748005000NRG24050620230102421
|
05/06/2023
|
SOMSINGH
|
1748005WL004686
|
SOMSINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298524819
|
|
SOMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59007
|
59007
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125307
|
125307
|
|
|
|
|
|
|
|