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
|
MORENA
|
MP-01-003-001-001/465-A (HUSAINPUR)
|
1701003001NRG24110320241968242
|
12/03/2024
|
Lali devi
|
1701003001WL030670
|
Lali devi
|
00032
|
UTIB0001354
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
2
|
MORENA
|
MP-01-003-063-001/575 (JARONI)
|
1701003000NRG24120320241970238
|
12/03/2024
|
Krishna Yadav
|
1701003WL030708
|
Krishna Yadav
|
00045
|
BARB0GWALIO
|
1326
|
0
|
|
|
|
|
|
|
|
3
|
MORENA
|
MP-01-003-063-001/576 (JARONI)
|
1701003000NRG24120320241970239
|
12/03/2024
|
Reena Yadav
|
1701003WL030708
|
Reena Yadav
|
00045
|
BARB0GWALIO
|
1326
|
0
|
|
|
|
|
|
|
|
4
|
MORENA
|
MP-01-003-063-001/578 (JARONI)
|
1701003000NRG24120320241970240
|
12/03/2024
|
Pooja Yadav
|
1701003WL030708
|
Pooja Yadav
|
00045
|
BARB0GWALIO
|
1326
|
0
|
|
|
|
|
|
|
|
5
|
MORENA
|
MP-01-003-063-001/743 (JARONI)
|
1701003000NRG24120320241970268
|
12/03/2024
|
Priti Yadav
|
1701003WL030708
|
Priti Yadav
|
00045
|
BARB0GWALIO
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
0
|
|
|
|
|
|
|
|
6
|
MORENA
|
MP-01-003-001-001/540 (HUSAINPUR)
|
1701003001NRG24110320241968246
|
12/03/2024
|
JITENDRA
|
1701003001WL030670
|
JITENDRA
|
00045
|
BARB0MORENA
|
1326
|
0
|
|
|
|
|
|
|
|
7
|
MORENA
|
MP-01-003-060-002/364 (GIRGONI)
|
1701003000NRG24120320241970781
|
12/03/2024
|
NEETU
|
1701003WL030721
|
NEETU
|
00045
|
BARB0MORENA
|
1326
|
0
|
|
|
|
|
|
|
|
8
|
MORENA
|
MP-01-003-063-001/5-A (JARONI)
|
1701003000NRG24120320241970227
|
12/03/2024
|
Krishna Yadav
|
1701003WL030708
|
Krishna Yadav
|
00045
|
BARB0MORENA
|
1326
|
0
|
|
|
|
|
|
|
|
9
|
MORENA
|
MP-01-003-063-001/6-A (JARONI)
|
1701003000NRG24120320241970256
|
12/03/2024
|
Shimala
|
1701003WL030708
|
Shimala
|
00045
|
BARB0MORENA
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
0
|
|
|
|
|
|
|
|
10
|
MORENA
|
MP-01-003-063-001/7-B (JARONI)
|
1701003000NRG24120320241970262
|
12/03/2024
|
Munnalal Yadav
|
1701003WL030708
|
Munnalal Yadav
|
00045
|
BARB0NAYGWA
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
11
|
MORENA
|
MP-01-003-001-001/6050 (HUSAINPUR)
|
1701003001NRG24110320241968249
|
12/03/2024
|
Javan singh
|
1701003001WL030670
|
Javan singh
|
00048
|
BKID0009028
|
1326
|
0
|
|
|
|
|
|
|
|
12
|
MORENA
|
MP-01-003-060-002/492 (GIRGONI)
|
1701003000NRG24120320241970783
|
12/03/2024
|
apheesar singh
|
1701003WL030721
|
apheesar singh
|
00048
|
BKID0009028
|
1326
|
0
|
|
|
|
|
|
|
|
13
|
MORENA
|
MP-01-003-060-002/649 (GIRGONI)
|
1701003000NRG24120320241970798
|
12/03/2024
|
POONAM GURJAR
|
1701003WL030721
|
POONAM GURJAR
|
00048
|
BKID0009028
|
1326
|
0
|
|
|
|
|
|
|
|
14
|
MORENA
|
MP-01-003-060-002/655 (GIRGONI)
|
1701003000NRG24120320241970800
|
12/03/2024
|
SURENDRA SINGH GURJAR
|
1701003WL030721
|
SURENDRA SINGH GURJAR
|
00048
|
BKID0009028
|
1326
|
0
|
|
|
|
|
|
|
|
15
|
MORENA
|
MP-01-003-063-001/581 (JARONI)
|
1701003000NRG24120320241970243
|
12/03/2024
|
Pooja
|
1701003WL030708
|
Pooja
|
00048
|
BKID0009028
|
1326
|
0
|
|
|
|
|
|
|
|
16
|
MORENA
|
MP-01-003-063-001/586 (JARONI)
|
1701003000NRG24120320241970248
|
12/03/2024
|
Bholu
|
1701003WL030708
|
Bholu
|
00048
|
BKID0009028
|
1326
|
0
|
|
|
|
|
|
|
|
17
|
MORENA
|
MP-01-003-063-001/589 (JARONI)
|
1701003000NRG24120320241970250
|
12/03/2024
|
Usha Kushwah
|
1701003WL030708
|
Usha Kushwah
|
00048
|
BKID0009028
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
0
|
|
|
|
|
|
|
|
18
|
MORENA
|
MP-01-003-063-001/744 (JARONI)
|
1701003000NRG24120320241970269
|
12/03/2024
|
Renu Yadav
|
1701003WL030708
|
Renu Yadav
|
00048
|
BKID0009054
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
19
|
MORENA
|
MP-01-003-063-001/574 (JARONI)
|
1701003000NRG24120320241970237
|
12/03/2024
|
Neetu
|
1701003WL030708
|
Neetu
|
00048
|
BKID0009459
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
20
|
MORENA
|
MP-01-003-060-002/618 (GIRGONI)
|
1701003000NRG24120320241970795
|
12/03/2024
|
RAMESHIYA GURJAR
|
1701003WL030721
|
RAMESHIYA GURJAR
|
00089
|
CBIN0280781
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
21
|
MORENA
|
MP-01-003-063-001/585 (JARONI)
|
1701003000NRG24120320241970247
|
12/03/2024
|
Raunak Gurjar
|
1701003WL030708
|
Raunak Gurjar
|
00089
|
CBIN0281228
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
22
|
MORENA
|
MP-01-003-063-001/508 (JARONI)
|
1701003000NRG24120320241970230
|
12/03/2024
|
SUGRIV
|
1701003WL030708
|
SUGRIV
|
00089
|
CBIN0281817
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
23
|
MORENA
|
MP-01-003-063-001/5-C (JARONI)
|
1701003000NRG24120320241970228
|
12/03/2024
|
Neeraj Baghel
|
1701003WL030708
|
Neeraj Baghel
|
00089
|
CBIN0281978
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
24
|
MORENA
|
MP-01-003-001-001/470 (HUSAINPUR)
|
1701003001NRG24110320241968244
|
12/03/2024
|
Banvari
|
1701003001WL030670
|
Banvari
|
00176
|
IDIB000M234
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472661049
|
|
Banvari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
25
|
MORENA
|
MP-01-003-063-001/569 (JARONI)
|
1701003000NRG24120320241970232
|
12/03/2024
|
Santo Baghel
|
1701003WL030708
|
Santo Baghel
|
00176
|
IDIB000M749
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472661049
|
|
SantoBaghel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
26
|
MORENA
|
MP-01-003-060-002/311 (GIRGONI)
|
1701003000NRG24120320241970774
|
12/03/2024
|
SEETARAM
|
1701003WL030721
|
SEETARAM
|
00177
|
IOBA0002958
|
1326
|
0
|
|
|
|
|
|
|
|
27
|
MORENA
|
MP-01-003-063-001/9-C (JARONI)
|
1701003000NRG24120320241970275
|
12/03/2024
|
Ranveer
|
1701003WL030708
|
Ranveer
|
00177
|
IOBA0002958
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
28
|
MORENA
|
MP-01-003-063-001/570 (JARONI)
|
1701003000NRG24120320241970233
|
12/03/2024
|
Ramkali
|
1701003WL030708
|
Ramkali
|
00354
|
PUNB0039710
|
1326
|
0
|
|
|
|
|
|
|
|
29
|
MORENA
|
MP-01-003-063-001/582 (JARONI)
|
1701003000NRG24120320241970244
|
12/03/2024
|
Sunita
|
1701003WL030708
|
Sunita
|
00354
|
PUNB0039710
|
1326
|
0
|
|
|
|
|
|
|
|
30
|
MORENA
|
MP-01-003-063-001/738 (JARONI)
|
1701003000NRG24120320241970265
|
12/03/2024
|
Devyani Yadav
|
1701003WL030708
|
Devyani Yadav
|
00354
|
PUNB0039710
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
0
|
|
|
|
|
|
|
|
31
|
MORENA
|
MP-01-003-063-001/591 (JARONI)
|
1701003000NRG24120320241970251
|
12/03/2024
|
Kalpana Sharma
|
1701003WL030708
|
Kalpana Sharma
|
00415
|
SBIN0000430
|
1326
|
0
|
|
|
|
|
|
|
|
32
|
MORENA
|
MP-01-003-063-001/593 (JARONI)
|
1701003000NRG24120320241970253
|
12/03/2024
|
Rekha
|
1701003WL030708
|
Rekha
|
00415
|
SBIN0000430
|
1326
|
0
|
|
|
|
|
|
|
|
33
|
MORENA
|
MP-01-003-063-001/739 (JARONI)
|
1701003000NRG24120320241970266
|
12/03/2024
|
Madhu
|
1701003WL030708
|
Madhu
|
00415
|
SBIN0000430
|
1326
|
0
|
|
|
|
|
|
|
|
34
|
MORENA
|
MP-01-003-063-001/741 (JARONI)
|
1701003000NRG24120320241970267
|
12/03/2024
|
Manisha
|
1701003WL030708
|
Manisha
|
00415
|
SBIN0000430
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
0
|
|
|
|
|
|
|
|
35
|
MORENA
|
MP-01-003-060-002/508 (GIRGONI)
|
1701003000NRG24120320241970784
|
12/03/2024
|
BHARAT
|
1701003WL030721
|
BHARAT
|
00415
|
SBIN0005402
|
1326
|
0
|
|
|
|
|
|
|
|
36
|
MORENA
|
MP-01-003-060-002/513 (GIRGONI)
|
1701003000NRG24120320241970786
|
12/03/2024
|
VIJENDRA
|
1701003WL030721
|
VIJENDRA
|
00415
|
SBIN0005402
|
1326
|
0
|
|
|
|
|
|
|
|
37
|
MORENA
|
MP-01-003-060-002/541 (GIRGONI)
|
1701003000NRG24120320241970791
|
12/03/2024
|
MONU SINGH
|
1701003WL030721
|
MONU SINGH
|
00415
|
SBIN0005402
|
1326
|
0
|
|
|
|
|
|
|
|
38
|
MORENA
|
MP-01-003-063-001/9-D (JARONI)
|
1701003000NRG24120320241970276
|
12/03/2024
|
Bhuri
|
1701003WL030708
|
Bhuri
|
00415
|
SBIN0005402
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
0
|
|
|
|
|
|
|
|
39
|
MORENA
|
MP-01-003-001-001/108 (HUSAINPUR)
|
1701003001NRG24110320241968241
|
12/03/2024
|
NETRAM
|
1701003001WL030670
|
NETRAM
|
00415
|
SBIN0007365
|
1326
|
0
|
|
|
|
|
|
|
|
40
|
MORENA
|
MP-01-003-001-001/47 (HUSAINPUR)
|
1701003001NRG24110320241968243
|
12/03/2024
|
laxmi
|
1701003001WL030670
|
laxmi
|
00415
|
SBIN0007365
|
1326
|
0
|
|
|
|
|
|
|
|
41
|
MORENA
|
MP-01-003-063-001/473 (JARONI)
|
1701003000NRG24120320241970225
|
12/03/2024
|
ALIBHADUR
|
1701003WL030708
|
ALIBHADUR
|
00415
|
SBIN0007365
|
1326
|
0
|
|
|
|
|
|
|
|
42
|
MORENA
|
MP-01-003-063-001/474 (JARONI)
|
1701003000NRG24120320241970226
|
12/03/2024
|
MATHURABAI
|
1701003WL030708
|
MATHURABAI
|
00415
|
SBIN0007365
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
0
|
|
|
|
|
|
|
|
43
|
MORENA
|
MP-01-003-063-001/7-C (JARONI)
|
1701003000NRG24120320241970263
|
12/03/2024
|
Saroj
|
1701003WL030708
|
Saroj
|
00415
|
SBIN0007728
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
44
|
MORENA
|
MP-01-003-063-001/594 (JARONI)
|
1701003000NRG24120320241970254
|
12/03/2024
|
Afreen Bano
|
1701003WL030708
|
Afreen Bano
|
00415
|
SBIN0010844
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
45
|
MORENA
|
MP-01-003-063-001/464 (JARONI)
|
1701003000NRG24120320241970224
|
12/03/2024
|
Babita
|
1701003WL030708
|
Babita
|
00415
|
SBIN0030138
|
1326
|
0
|
|
|
|
|
|
|
|
46
|
MORENA
|
MP-01-003-063-001/5-D (JARONI)
|
1701003000NRG24120320241970229
|
12/03/2024
|
Shrda Bai
|
1701003WL030708
|
Shrda Bai
|
00415
|
SBIN0030138
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
47
|
MORENA
|
MP-01-003-001-001/1 (HUSAINPUR)
|
1701003001NRG24110320241968239
|
12/03/2024
|
NAJMA
|
1701003001WL030670
|
NAJMA
|
00462
|
UCBA0000043
|
1326
|
0
|
|
|
|
|
|
|
|
48
|
MORENA
|
MP-01-003-001-001/6298-B (HUSAINPUR)
|
1701003001NRG24110320241968251
|
12/03/2024
|
arvind kumar
|
1701003001WL030670
|
arvind kumar
|
00462
|
UCBA0000043
|
1326
|
0
|
|
|
|
|
|
|
|
49
|
MORENA
|
MP-01-003-001-001/6301-B (HUSAINPUR)
|
1701003001NRG24110320241968252
|
12/03/2024
|
hareeom
|
1701003001WL030670
|
hareeom
|
00462
|
UCBA0000043
|
1326
|
0
|
|
|
|
|
|
|
|
50
|
MORENA
|
MP-01-003-001-001/6305-B (HUSAINPUR)
|
1701003001NRG24110320241968253
|
12/03/2024
|
arvind singh
|
1701003001WL030670
|
arvind singh
|
00462
|
UCBA0000043
|
1326
|
0
|
|
|
|
|
|
|
|
51
|
MORENA
|
MP-01-003-001-001/6314-B (HUSAINPUR)
|
1701003001NRG24110320241968254
|
12/03/2024
|
pankaj
|
1701003001WL030670
|
pankaj
|
00462
|
UCBA0000043
|
1326
|
0
|
|
|
|
|
|
|
|
52
|
MORENA
|
MP-01-003-001-001/6317-B (HUSAINPUR)
|
1701003001NRG24110320241968255
|
12/03/2024
|
mahar
|
1701003001WL030670
|
mahar
|
00462
|
UCBA0000043
|
1326
|
0
|
|
|
|
|
|
|
|
53
|
MORENA
|
MP-01-003-001-001/6319-B (HUSAINPUR)
|
1701003001NRG24110320241968256
|
12/03/2024
|
jaheer
|
1701003001WL030670
|
jaheer
|
00462
|
UCBA0000043
|
1326
|
0
|
|
|
|
|
|
|
|
54
|
MORENA
|
MP-01-003-001-001/6323-B (HUSAINPUR)
|
1701003001NRG24110320241968257
|
12/03/2024
|
desraj
|
1701003001WL030670
|
desraj
|
00462
|
UCBA0000043
|
1326
|
0
|
|
|
|
|
|
|
|
55
|
MORENA
|
MP-01-003-001-001/6329-B (HUSAINPUR)
|
1701003001NRG24110320241968258
|
12/03/2024
|
sudha
|
1701003001WL030670
|
sudha
|
00462
|
UCBA0000043
|
1326
|
0
|
|
|
|
|
|
|
|
56
|
MORENA
|
MP-01-003-001-001/6332-B (HUSAINPUR)
|
1701003001NRG24110320241968259
|
12/03/2024
|
ankit
|
1701003001WL030670
|
ankit
|
00462
|
UCBA0000043
|
1105
|
0
|
|
|
|
|
|
|
|
57
|
MORENA
|
MP-01-003-063-001/4-C (JARONI)
|
1701003000NRG24120320241970223
|
12/03/2024
|
Bhuri
|
1701003WL030708
|
Bhuri
|
00462
|
UCBA0000043
|
1326
|
0
|
|
|
|
|
|
|
|
58
|
MORENA
|
MP-01-003-063-001/514 (JARONI)
|
1701003000NRG24120320241970231
|
12/03/2024
|
Sinam
|
1701003WL030708
|
Sinam
|
00462
|
UCBA0000043
|
1326
|
0
|
|
|
|
|
|
|
|
59
|
MORENA
|
MP-01-003-063-001/572 (JARONI)
|
1701003000NRG24120320241970235
|
12/03/2024
|
Rambho
|
1701003WL030708
|
Rambho
|
00462
|
UCBA0000043
|
1326
|
0
|
|
|
|
|
|
|
|
60
|
MORENA
|
MP-01-003-063-001/583 (JARONI)
|
1701003000NRG24120320241970245
|
12/03/2024
|
Revati
|
1701003WL030708
|
Revati
|
00462
|
UCBA0000043
|
1326
|
0
|
|
|
|
|
|
|
|
61
|
MORENA
|
MP-01-003-063-001/746 (JARONI)
|
1701003000NRG24120320241970270
|
12/03/2024
|
Madina Bano
|
1701003WL030708
|
Madina Bano
|
00462
|
UCBA0000043
|
1326
|
0
|
|
|
|
|
|
|
|
62
|
MORENA
|
MP-01-003-063-001/8-C (JARONI)
|
1701003000NRG24120320241970272
|
12/03/2024
|
Layak Singh Yadav
|
1701003WL030708
|
Layak Singh Yadav
|
00462
|
UCBA0000043
|
1326
|
0
|
|
|
|
|
|
|
|
63
|
MORENA
|
MP-01-003-063-001/9-A (JARONI)
|
1701003000NRG24120320241970273
|
12/03/2024
|
Prmod
|
1701003WL030708
|
Prmod
|
00462
|
UCBA0000043
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
0
|
|
|
|
|
|
|
|
64
|
MORENA
|
MP-01-003-060-002/265 (GIRGONI)
|
1701003000NRG24120320241970765
|
12/03/2024
|
haraveer singh
|
1701003WL030721
|
haraveer singh
|
00462
|
UCBA0001080
|
1326
|
0
|
|
|
|
|
|
|
|
65
|
MORENA
|
MP-01-003-060-002/308 (GIRGONI)
|
1701003000NRG24120320241970773
|
12/03/2024
|
RAVINDRA SINGH
|
1701003WL030721
|
RAVINDRA SINGH
|
00462
|
UCBA0001080
|
1326
|
0
|
|
|
|
|
|
|
|
66
|
MORENA
|
MP-01-003-060-002/619 (GIRGONI)
|
1701003000NRG24120320241970796
|
12/03/2024
|
Ram Kishor Gurjar
|
1701003WL030721
|
Ram Kishor Gurjar
|
00462
|
UCBA0001080
|
1326
|
0
|
|
|
|
|
|
|
|
67
|
MORENA
|
MP-01-003-063-001/584 (JARONI)
|
1701003000NRG24120320241970246
|
12/03/2024
|
Shabana Bano
|
1701003WL030708
|
Shabana Bano
|
00462
|
UCBA0001080
|
1326
|
0
|
|
|
|
|
|
|
|
68
|
MORENA
|
MP-01-003-063-001/588 (JARONI)
|
1701003000NRG24120320241970249
|
12/03/2024
|
Lamdee
|
1701003WL030708
|
Lamdee
|
00462
|
UCBA0001080
|
1326
|
0
|
|
|
|
|
|
|
|
69
|
MORENA
|
MP-01-003-063-001/8-B (JARONI)
|
1701003000NRG24120320241970271
|
12/03/2024
|
Ravita
|
1701003WL030708
|
Ravita
|
00462
|
UCBA0001080
|
1326
|
0
|
|
|
|
|
|
|
|
70
|
MORENA
|
MP-01-003-063-001/9-B (JARONI)
|
1701003000NRG24120320241970274
|
12/03/2024
|
Komal Gurjar
|
1701003WL030708
|
Komal Gurjar
|
00462
|
UCBA0001080
|
1326
|
0
|
|
|
|
|
|
|
|
71
|
MORENA
|
MP-01-003-072-001/1784 (NAUPURA)
|
1701003072NRG24120320241969747
|
12/03/2024
|
Madhu
|
1701003072WL030700
|
Madhu
|
00462
|
UCBA0001080
|
884
|
0
|
|
|
|
|
|
|
|
72
|
MORENA
|
MP-01-003-072-001/1785 (NAUPURA)
|
1701003072NRG24120320241969748
|
12/03/2024
|
Chandrabhan Singh
|
1701003072WL030700
|
Chandrabhan Singh
|
00462
|
UCBA0001080
|
884
|
0
|
|
|
|
|
|
|
|
73
|
MORENA
|
MP-01-003-072-001/1788 (NAUPURA)
|
1701003072NRG24120320241969749
|
12/03/2024
|
Sunita
|
1701003072WL030700
|
Sunita
|
00462
|
UCBA0001080
|
884
|
0
|
|
|
|
|
|
|
|
74
|
MORENA
|
MP-01-003-072-001/1789 (NAUPURA)
|
1701003072NRG24120320241969750
|
12/03/2024
|
Opendra
|
1701003072WL030700
|
Opendra
|
00462
|
UCBA0001080
|
884
|
0
|
|
|
|
|
|
|
|
75
|
MORENA
|
MP-01-003-072-001/1790 (NAUPURA)
|
1701003072NRG24120320241969751
|
12/03/2024
|
Urmila
|
1701003072WL030700
|
Urmila
|
00462
|
UCBA0001080
|
884
|
0
|
|
|
|
|
|
|
|
76
|
MORENA
|
MP-01-003-072-001/1791 (NAUPURA)
|
1701003072NRG24120320241969752
|
12/03/2024
|
Pinki Devi
|
1701003072WL030700
|
Pinki Devi
|
00462
|
UCBA0001080
|
884
|
0
|
|
|
|
|
|
|
|
77
|
MORENA
|
MP-01-003-072-001/1793 (NAUPURA)
|
1701003072NRG24120320241969753
|
12/03/2024
|
Jagdish
|
1701003072WL030700
|
Jagdish
|
00462
|
UCBA0001080
|
884
|
0
|
|
|
|
|
|
|
|
78
|
MORENA
|
MP-01-003-072-002/36 (NAUPURA)
|
1701003072NRG24120320241969754
|
12/03/2024
|
RUSTAM
|
1701003072WL030700
|
RUSTAM
|
00462
|
UCBA0001080
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
0
|
|
|
|
|
|
|
|
79
|
MORENA
|
MP-01-003-060-002/511 (GIRGONI)
|
1701003000NRG24120320241970785
|
12/03/2024
|
EDAL
|
1701003WL030721
|
EDAL
|
00468
|
UBIN0543161
|
1326
|
0
|
|
|
|
|
|
|
|
80
|
MORENA
|
MP-01-003-060-002/524 (GIRGONI)
|
1701003000NRG24120320241970787
|
12/03/2024
|
ATENDRA
|
1701003WL030721
|
ATENDRA
|
00468
|
UBIN0543161
|
1326
|
0
|
|
|
|
|
|
|
|
81
|
MORENA
|
MP-01-003-060-002/526 (GIRGONI)
|
1701003000NRG24120320241970788
|
12/03/2024
|
SURENDRA SINGH
|
1701003WL030721
|
SURENDRA SINGH
|
00468
|
UBIN0543161
|
1326
|
0
|
|
|
|
|
|
|
|
82
|
MORENA
|
MP-01-003-060-002/538 (GIRGONI)
|
1701003000NRG24120320241970789
|
12/03/2024
|
REELU
|
1701003WL030721
|
REELU
|
00468
|
UBIN0543161
|
1326
|
0
|
|
|
|
|
|
|
|
83
|
MORENA
|
MP-01-003-060-002/540 (GIRGONI)
|
1701003000NRG24120320241970790
|
12/03/2024
|
PREETI
|
1701003WL030721
|
PREETI
|
00468
|
UBIN0543161
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
0
|
|
|
|
|
|
|
|
84
|
MORENA
|
MP-01-003-060-002/648 (GIRGONI)
|
1701003000NRG24120320241970797
|
12/03/2024
|
Bhupendra Singh Gurjar
|
1701003WL030721
|
Bhupendra Singh Gurjar
|
00468
|
UBIN0543527
|
1326
|
0
|
|
|
|
|
|
|
|
85
|
MORENA
|
MP-01-003-060-002/660 (GIRGONI)
|
1701003000NRG24120320241970802
|
12/03/2024
|
SHARDA
|
1701003WL030721
|
SHARDA
|
00468
|
UBIN0543527
|
1326
|
0
|
|
|
|
|
|
|
|
86
|
MORENA
|
MP-01-003-063-001/571 (JARONI)
|
1701003000NRG24120320241970234
|
12/03/2024
|
Reena Yadav
|
1701003WL030708
|
Reena Yadav
|
00468
|
UBIN0543527
|
1326
|
0
|
|
|
|
|
|
|
|
87
|
MORENA
|
MP-01-003-063-001/580 (JARONI)
|
1701003000NRG24120320241970242
|
12/03/2024
|
Manju
|
1701003WL030708
|
Manju
|
00468
|
UBIN0543527
|
1326
|
0
|
|
|
|
|
|
|
|
88
|
MORENA
|
MP-01-003-063-001/592 (JARONI)
|
1701003000NRG24120320241970252
|
12/03/2024
|
Madhu Devi
|
1701003WL030708
|
Madhu Devi
|
00468
|
UBIN0543527
|
1326
|
0
|
|
|
|
|
|
|
|
89
|
MORENA
|
MP-01-003-063-001/595 (JARONI)
|
1701003000NRG24120320241970255
|
12/03/2024
|
Kishandei
|
1701003WL030708
|
Kishandei
|
00468
|
UBIN0543527
|
1326
|
0
|
|
|
|
|
|
|
|
90
|
MORENA
|
MP-01-003-063-001/6-B (JARONI)
|
1701003000NRG24120320241970257
|
12/03/2024
|
Ashish Singh
|
1701003WL030708
|
Ashish Singh
|
00468
|
UBIN0543527
|
1326
|
0
|
|
|
|
|
|
|
|
91
|
MORENA
|
MP-01-003-063-001/7-A (JARONI)
|
1701003000NRG24120320241970261
|
12/03/2024
|
Kallu
|
1701003WL030708
|
Kallu
|
00468
|
UBIN0543527
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
0
|
|
|
|
|
|
|
|
92
|
MORENA
|
MP-01-003-063-001/573 (JARONI)
|
1701003000NRG24120320241970236
|
12/03/2024
|
Jamdani Singh
|
1701003WL030708
|
Jamdani Singh
|
00468
|
UBIN0568392
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
93
|
MORENA
|
MP-01-003-060-002/306 (GIRGONI)
|
1701003000NRG24120320241970771
|
12/03/2024
|
RUBI GURJAR
|
1701003WL030721
|
RUBI GURJAR
|
00553
|
INDB0000485
|
1326
|
0
|
|
|
|
|
|
|
|
94
|
MORENA
|
MP-01-003-060-002/307 (GIRGONI)
|
1701003000NRG24120320241970772
|
12/03/2024
|
VINEETA DEVI
|
1701003WL030721
|
VINEETA DEVI
|
00553
|
INDB0000485
|
1326
|
0
|
|
|
|
|
|
|
|
95
|
MORENA
|
MP-01-003-060-002/359 (GIRGONI)
|
1701003000NRG24120320241970776
|
12/03/2024
|
MANJESH
|
1701003WL030721
|
MANJESH
|
00553
|
INDB0000485
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
0
|
|
|
|
|
|
|
|
96
|
MORENA
|
MP-01-003-001-001/561 (HUSAINPUR)
|
1701003001NRG24110320241968247
|
12/03/2024
|
maya
|
1701003001WL030670
|
maya
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
97
|
MORENA
|
MP-01-003-001-001/571 (HUSAINPUR)
|
1701003001NRG24110320241968248
|
12/03/2024
|
bhagirath
|
1701003001WL030670
|
bhagirath
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
98
|
MORENA
|
MP-01-003-060-002/300 (GIRGONI)
|
1701003000NRG24120320241970766
|
12/03/2024
|
BHARAT SINGH
|
1701003WL030721
|
BHARAT SINGH
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
99
|
MORENA
|
MP-01-003-060-002/301 (GIRGONI)
|
1701003000NRG24120320241970767
|
12/03/2024
|
RAGHURAJ GURJAR
|
1701003WL030721
|
RAGHURAJ GURJAR
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
100
|
MORENA
|
MP-01-003-060-002/302 (GIRGONI)
|
1701003000NRG24120320241970768
|
12/03/2024
|
DHARMVEER
|
1701003WL030721
|
DHARMVEER
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
101
|
MORENA
|
MP-01-003-060-002/303 (GIRGONI)
|
1701003000NRG24120320241970769
|
12/03/2024
|
DILIP SINGH
|
1701003WL030721
|
DILIP SINGH
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
102
|
MORENA
|
MP-01-003-060-002/313 (GIRGONI)
|
1701003000NRG24120320241970775
|
12/03/2024
|
RAMROOP
|
1701003WL030721
|
RAMROOP
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
103
|
MORENA
|
MP-01-003-060-002/360 (GIRGONI)
|
1701003000NRG24120320241970777
|
12/03/2024
|
DHARMVIR SINGH
|
1701003WL030721
|
DHARMVIR SINGH
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
104
|
MORENA
|
MP-01-003-060-002/361 (GIRGONI)
|
1701003000NRG24120320241970778
|
12/03/2024
|
RAMHARISH
|
1701003WL030721
|
RAMHARISH
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
105
|
MORENA
|
MP-01-003-060-002/362 (GIRGONI)
|
1701003000NRG24120320241970779
|
12/03/2024
|
BALIRAM SHARMA
|
1701003WL030721
|
BALIRAM SHARMA
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
106
|
MORENA
|
MP-01-003-060-002/363 (GIRGONI)
|
1701003000NRG24120320241970780
|
12/03/2024
|
SHIVRAJ SHARMA
|
1701003WL030721
|
SHIVRAJ SHARMA
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
107
|
MORENA
|
MP-01-003-060-002/365 (GIRGONI)
|
1701003000NRG24120320241970782
|
12/03/2024
|
KESo
|
1701003WL030721
|
KESo
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
108
|
MORENA
|
MP-01-003-060-002/651 (GIRGONI)
|
1701003000NRG24120320241970799
|
12/03/2024
|
PRAKASH
|
1701003WL030721
|
PRAKASH
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
109
|
MORENA
|
MP-01-003-060-002/658 (GIRGONI)
|
1701003000NRG24120320241970801
|
12/03/2024
|
BHAGWAAN SINGH
|
1701003WL030721
|
BHAGWAAN SINGH
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
0
|
|
|
|
|
|
|
|
110
|
MORENA
|
MP-01-003-063-001/579 (JARONI)
|
1701003000NRG24120320241970241
|
12/03/2024
|
Girraj Yadav
|
1701003WL030708
|
Girraj Yadav
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
111
|
MORENA
|
MP-01-003-001-001/531 (HUSAINPUR)
|
1701003001NRG24110320241968245
|
12/03/2024
|
Geeta
|
1701003001WL030670
|
Geeta
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
112
|
MORENA
|
MP-01-003-001-001/6096-A (HUSAINPUR)
|
1701003001NRG24110320241968250
|
12/03/2024
|
shavna
|
1701003001WL030670
|
shavna
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
113
|
MORENA
|
MP-01-003-060-002/305 (GIRGONI)
|
1701003000NRG24120320241970770
|
12/03/2024
|
JYOTI SINGH
|
1701003WL030721
|
JYOTI SINGH
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
114
|
MORENA
|
MP-01-003-060-002/558 (GIRGONI)
|
1701003000NRG24120320241970792
|
12/03/2024
|
vinod
|
1701003WL030721
|
vinod
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
115
|
MORENA
|
MP-01-003-060-002/563 (GIRGONI)
|
1701003000NRG24120320241970793
|
12/03/2024
|
fakira
|
1701003WL030721
|
fakira
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
116
|
MORENA
|
MP-01-003-060-002/617 (GIRGONI)
|
1701003000NRG24120320241970794
|
12/03/2024
|
Dhuanram
|
1701003WL030721
|
Dhuanram
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
117
|
MORENA
|
MP-01-003-063-001/663 (JARONI)
|
1701003000NRG24120320241970258
|
12/03/2024
|
NABAB
|
1701003WL030708
|
NABAB
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
118
|
MORENA
|
MP-01-003-063-001/680 (JARONI)
|
1701003000NRG24120320241970259
|
12/03/2024
|
pratap
|
1701003WL030708
|
pratap
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
119
|
MORENA
|
MP-01-003-063-001/689 (JARONI)
|
1701003000NRG24120320241970260
|
12/03/2024
|
RAMBATI
|
1701003WL030708
|
RAMBATI
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
120
|
MORENA
|
MP-01-003-063-001/706 (JARONI)
|
1701003000NRG24120320241970264
|
12/03/2024
|
RAJVEER
|
1701003WL030708
|
RAJVEER
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
0
|
|
|
|
|
|
|
|
121
|
MORENA
|
MP-01-003-001-001/1010-A (HUSAINPUR)
|
1701003001NRG24110320241968240
|
12/03/2024
|
CHAND KHAN
|
1701003001WL030670
|
CHAND KHAN
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156468
|
2652
|
|
|
|
|
|
|
|