|
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
|
MEHGAON
|
MP-02-003-086-001/231
(DAGAR)
|
1702003086NRG24120620230129041
|
12/06/2023
|
Ganga
|
1702003086WL004579
|
Ganga
|
00045
|
BARB0GWALIO
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Ganga
|
(000000)
|
|
2
|
MEHGAON
|
MP-02-003-086-001/231
(DAGAR)
|
1702003086NRG24120620230129040
|
12/06/2023
|
Hariom
|
1702003086WL004579
|
Hariom
|
00045
|
BARB0GWALIO
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Hariom
|
(000000)
|
|
3
|
MEHGAON
|
MP-02-003-086-001/231
(DAGAR)
|
1702003086NRG24120620230129039
|
12/06/2023
|
Meena
|
1702003086WL004579
|
Meena
|
00045
|
BARB0GWALIO
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Meena
|
(000000)
|
|
4
|
MEHGAON
|
MP-02-003-086-001/231
(DAGAR)
|
1702003086NRG24120620230129038
|
12/06/2023
|
Ramdulare
|
1702003086WL004579
|
Ramdulare
|
00045
|
BARB0GWALIO
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Ramdulare
|
(000000)
|
|
5
|
MEHGAON
|
MP-02-003-086-001/233
(DAGAR)
|
1702003086NRG24120620230129042
|
12/06/2023
|
Jay prakash
|
1702003086WL004579
|
Jay prakash
|
00045
|
BARB0GWALIO
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Jayprakash
|
(000000)
|
|
6
|
MEHGAON
|
MP-02-003-086-001/233
(DAGAR)
|
1702003086NRG24120620230129043
|
12/06/2023
|
Meena
|
1702003086WL004579
|
Meena
|
00045
|
BARB0GWALIO
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Meena
|
(000000)
|
|
7
|
MEHGAON
|
MP-02-003-086-001/233
(DAGAR)
|
1702003086NRG24120620230129045
|
12/06/2023
|
Munnalal
|
1702003086WL004579
|
Munnalal
|
00045
|
BARB0GWALIO
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Munnalal
|
(000000)
|
|
8
|
MEHGAON
|
MP-02-003-086-001/233
(DAGAR)
|
1702003086NRG24120620230129044
|
12/06/2023
|
Satish
|
1702003086WL004579
|
Satish
|
00045
|
BARB0GWALIO
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Satish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
MEHGAON
|
MP-02-003-086-001/200
(DAGAR)
|
1702003086NRG24120620230128929
|
12/06/2023
|
Bejanti
|
1702003086WL004579
|
Bejanti
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Bejanti
|
(000000)
|
|
10
|
MEHGAON
|
MP-02-003-086-001/200
(DAGAR)
|
1702003086NRG24120620230128927
|
12/06/2023
|
Ganga Singh
|
1702003086WL004579
|
Ganga Singh
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
GangaSingh
|
(000000)
|
|
11
|
MEHGAON
|
MP-02-003-086-001/200
(DAGAR)
|
1702003086NRG24120620230128928
|
12/06/2023
|
Rajni
|
1702003086WL004579
|
Rajni
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Rajni
|
(000000)
|
|
12
|
MEHGAON
|
MP-02-003-086-001/200
(DAGAR)
|
1702003086NRG24120620230128930
|
12/06/2023
|
Shobharam
|
1702003086WL004579
|
Shobharam
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Shobharam
|
(000000)
|
|
13
|
MEHGAON
|
MP-02-003-086-001/201
(DAGAR)
|
1702003086NRG24120620230128934
|
12/06/2023
|
Bholaram
|
1702003086WL004579
|
Bholaram
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Bholaram
|
(000000)
|
|
14
|
MEHGAON
|
MP-02-003-086-001/201
(DAGAR)
|
1702003086NRG24120620230128933
|
12/06/2023
|
Chhotu
|
1702003086WL004579
|
Chhotu
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Chhotu
|
(000000)
|
|
15
|
MEHGAON
|
MP-02-003-086-001/201
(DAGAR)
|
1702003086NRG24120620230128931
|
12/06/2023
|
Manorama
|
1702003086WL004579
|
Manorama
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Manorama
|
(000000)
|
|
16
|
MEHGAON
|
MP-02-003-086-001/201
(DAGAR)
|
1702003086NRG24120620230128932
|
12/06/2023
|
Radhraman
|
1702003086WL004579
|
Radhraman
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Radhraman
|
(000000)
|
|
17
|
MEHGAON
|
MP-02-003-086-001/202
(DAGAR)
|
1702003086NRG24120620230128936
|
12/06/2023
|
Archana
|
1702003086WL004579
|
Archana
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Archana
|
(000000)
|
|
18
|
MEHGAON
|
MP-02-003-086-001/202
(DAGAR)
|
1702003086NRG24120620230128935
|
12/06/2023
|
Hakim
|
1702003086WL004579
|
Hakim
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Hakim
|
(000000)
|
|
19
|
MEHGAON
|
MP-02-003-086-001/202
(DAGAR)
|
1702003086NRG24120620230128937
|
12/06/2023
|
Rajendra
|
1702003086WL004579
|
Rajendra
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Rajendra
|
(000000)
|
|
20
|
MEHGAON
|
MP-02-003-086-001/203
(DAGAR)
|
1702003086NRG24120620230128938
|
12/06/2023
|
Jasmant singh
|
1702003086WL004579
|
Jasmant singh
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Jasmantsingh
|
(000000)
|
|
21
|
MEHGAON
|
MP-02-003-086-001/203
(DAGAR)
|
1702003086NRG24120620230128940
|
12/06/2023
|
Ravi
|
1702003086WL004579
|
Ravi
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Ravi
|
(000000)
|
|
22
|
MEHGAON
|
MP-02-003-086-001/203
(DAGAR)
|
1702003086NRG24120620230128941
|
12/06/2023
|
Shelendra
|
1702003086WL004579
|
Shelendra
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Shelendra
|
(000000)
|
|
23
|
MEHGAON
|
MP-02-003-086-001/203
(DAGAR)
|
1702003086NRG24120620230128939
|
12/06/2023
|
Shri
|
1702003086WL004579
|
Shri
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Shri
|
(000000)
|
|
24
|
MEHGAON
|
MP-02-003-086-001/204
(DAGAR)
|
1702003086NRG24120620230128942
|
12/06/2023
|
Munnesh
|
1702003086WL004579
|
Munnesh
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Munnesh
|
(000000)
|
|
25
|
MEHGAON
|
MP-02-003-086-001/204
(DAGAR)
|
1702003086NRG24120620230128945
|
12/06/2023
|
Rajaram
|
1702003086WL004579
|
Rajaram
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Rajaram
|
(000000)
|
|
26
|
MEHGAON
|
MP-02-003-086-001/204
(DAGAR)
|
1702003086NRG24120620230128943
|
12/06/2023
|
Seema
|
1702003086WL004579
|
Seema
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Seema
|
(000000)
|
|
27
|
MEHGAON
|
MP-02-003-086-001/204
(DAGAR)
|
1702003086NRG24120620230128944
|
12/06/2023
|
Shunil
|
1702003086WL004579
|
Shunil
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Shunil
|
(000000)
|
|
28
|
MEHGAON
|
MP-02-003-086-001/205
(DAGAR)
|
1702003086NRG24120620230128948
|
12/06/2023
|
Bal Krishan
|
1702003086WL004579
|
Bal Krishan
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
BalKrishan
|
(000000)
|
|
29
|
MEHGAON
|
MP-02-003-086-001/205
(DAGAR)
|
1702003086NRG24120620230128947
|
12/06/2023
|
Lali
|
1702003086WL004579
|
Lali
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Lali
|
(000000)
|
|
30
|
MEHGAON
|
MP-02-003-086-001/205
(DAGAR)
|
1702003086NRG24120620230128949
|
12/06/2023
|
Patli
|
1702003086WL004579
|
Patli
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Patli
|
(000000)
|
|
31
|
MEHGAON
|
MP-02-003-086-001/205
(DAGAR)
|
1702003086NRG24120620230128946
|
12/06/2023
|
Ranvir
|
1702003086WL004579
|
Ranvir
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Ranvir
|
(000000)
|
|
32
|
MEHGAON
|
MP-02-003-086-001/206
(DAGAR)
|
1702003086NRG24120620230128952
|
12/06/2023
|
Aalok
|
1702003086WL004579
|
Aalok
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Aalok
|
(000000)
|
|
33
|
MEHGAON
|
MP-02-003-086-001/206
(DAGAR)
|
1702003086NRG24120620230128950
|
12/06/2023
|
Chhaviram
|
1702003086WL004579
|
Chhaviram
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Chhaviram
|
(000000)
|
|
34
|
MEHGAON
|
MP-02-003-086-001/206
(DAGAR)
|
1702003086NRG24120620230128951
|
12/06/2023
|
Meera
|
1702003086WL004579
|
Meera
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Meera
|
(000000)
|
|
35
|
MEHGAON
|
MP-02-003-086-001/206
(DAGAR)
|
1702003086NRG24120620230128953
|
12/06/2023
|
Reena
|
1702003086WL004579
|
Reena
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Reena
|
(000000)
|
|
36
|
MEHGAON
|
MP-02-003-086-001/208
(DAGAR)
|
1702003086NRG24120620230128956
|
12/06/2023
|
Ajay
|
1702003086WL004579
|
Ajay
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Ajay
|
(000000)
|
|
37
|
MEHGAON
|
MP-02-003-086-001/208
(DAGAR)
|
1702003086NRG24120620230128955
|
12/06/2023
|
Manju
|
1702003086WL004579
|
Manju
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Manju
|
(000000)
|
|
38
|
MEHGAON
|
MP-02-003-086-001/208
(DAGAR)
|
1702003086NRG24120620230128954
|
12/06/2023
|
Rambabu
|
1702003086WL004579
|
Rambabu
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Rambabu
|
(000000)
|
|
39
|
MEHGAON
|
MP-02-003-086-001/208
(DAGAR)
|
1702003086NRG24120620230128957
|
12/06/2023
|
Seema
|
1702003086WL004579
|
Seema
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Seema
|
(000000)
|
|
40
|
MEHGAON
|
MP-02-003-086-001/209
(DAGAR)
|
1702003086NRG24120620230128960
|
12/06/2023
|
Kuldeep
|
1702003086WL004579
|
Kuldeep
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Kuldeep
|
(000000)
|
|
41
|
MEHGAON
|
MP-02-003-086-001/209
(DAGAR)
|
1702003086NRG24120620230128959
|
12/06/2023
|
Mamta
|
1702003086WL004579
|
Mamta
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Mamta
|
(000000)
|
|
42
|
MEHGAON
|
MP-02-003-086-001/209
(DAGAR)
|
1702003086NRG24120620230128958
|
12/06/2023
|
Veer singh
|
1702003086WL004579
|
Veer singh
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Veersingh
|
(000000)
|
|
43
|
MEHGAON
|
MP-02-003-086-001/209
(DAGAR)
|
1702003086NRG24120620230128961
|
12/06/2023
|
Vivek
|
1702003086WL004579
|
Vivek
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Vivek
|
(000000)
|
|
44
|
MEHGAON
|
MP-02-003-086-001/210
(DAGAR)
|
1702003086NRG24120620230128962
|
12/06/2023
|
Amar singh
|
1702003086WL004579
|
Amar singh
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Amarsingh
|
(000000)
|
|
45
|
MEHGAON
|
MP-02-003-086-001/210
(DAGAR)
|
1702003086NRG24120620230128963
|
12/06/2023
|
Aneeta
|
1702003086WL004579
|
Aneeta
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Aneeta
|
(000000)
|
|
46
|
MEHGAON
|
MP-02-003-086-001/210
(DAGAR)
|
1702003086NRG24120620230128964
|
12/06/2023
|
Kamlesh
|
1702003086WL004579
|
Kamlesh
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Kamlesh
|
(000000)
|
|
47
|
MEHGAON
|
MP-02-003-086-001/210
(DAGAR)
|
1702003086NRG24120620230128965
|
12/06/2023
|
Komesh
|
1702003086WL004579
|
Komesh
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Komesh
|
(000000)
|
|
48
|
MEHGAON
|
MP-02-003-086-001/211
(DAGAR)
|
1702003086NRG24120620230128969
|
12/06/2023
|
Mahendra
|
1702003086WL004579
|
Mahendra
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Mahendra
|
(000000)
|
|
49
|
MEHGAON
|
MP-02-003-086-001/211
(DAGAR)
|
1702003086NRG24120620230128968
|
12/06/2023
|
Mithlesh
|
1702003086WL004579
|
Mithlesh
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Mithlesh
|
(000000)
|
|
50
|
MEHGAON
|
MP-02-003-086-001/211
(DAGAR)
|
1702003086NRG24120620230128966
|
12/06/2023
|
Nathuram
|
1702003086WL004579
|
Nathuram
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Nathuram
|
(000000)
|
|
51
|
MEHGAON
|
MP-02-003-086-001/211
(DAGAR)
|
1702003086NRG24120620230128967
|
12/06/2023
|
Suresh
|
1702003086WL004579
|
Suresh
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Suresh
|
(000000)
|
|
52
|
MEHGAON
|
MP-02-003-086-001/212
(DAGAR)
|
1702003086NRG24120620230128973
|
12/06/2023
|
Anil
|
1702003086WL004579
|
Anil
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Anil
|
(000000)
|
|
53
|
MEHGAON
|
MP-02-003-086-001/212
(DAGAR)
|
1702003086NRG24120620230128971
|
12/06/2023
|
Maya
|
1702003086WL004579
|
Maya
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Maya
|
(000000)
|
|
54
|
MEHGAON
|
MP-02-003-086-001/212
(DAGAR)
|
1702003086NRG24120620230128972
|
12/06/2023
|
Seeta
|
1702003086WL004579
|
Seeta
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Seeta
|
(000000)
|
|
55
|
MEHGAON
|
MP-02-003-086-001/212
(DAGAR)
|
1702003086NRG24120620230128970
|
12/06/2023
|
Vijay Singh
|
1702003086WL004579
|
Vijay Singh
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
VijaySingh
|
(000000)
|
|
56
|
MEHGAON
|
MP-02-003-086-001/213
(DAGAR)
|
1702003086NRG24120620230128975
|
12/06/2023
|
Pintu
|
1702003086WL004579
|
Pintu
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Pintu
|
(000000)
|
|
57
|
MEHGAON
|
MP-02-003-086-001/213
(DAGAR)
|
1702003086NRG24120620230128976
|
12/06/2023
|
Rajkumari
|
1702003086WL004579
|
Rajkumari
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Rajkumari
|
(000000)
|
|
58
|
MEHGAON
|
MP-02-003-086-001/213
(DAGAR)
|
1702003086NRG24120620230128974
|
12/06/2023
|
Ramotar
|
1702003086WL004579
|
Ramotar
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Ramotar
|
(000000)
|
|
59
|
MEHGAON
|
MP-02-003-086-001/214
(DAGAR)
|
1702003086NRG24120620230128980
|
12/06/2023
|
Guddi
|
1702003086WL004579
|
Guddi
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Guddi
|
(000000)
|
|
60
|
MEHGAON
|
MP-02-003-086-001/214
(DAGAR)
|
1702003086NRG24120620230128977
|
12/06/2023
|
Kallu
|
1702003086WL004579
|
Kallu
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Kallu
|
(000000)
|
|
61
|
MEHGAON
|
MP-02-003-086-001/214
(DAGAR)
|
1702003086NRG24120620230128978
|
12/06/2023
|
Manju
|
1702003086WL004579
|
Manju
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Manju
|
(000000)
|
|
62
|
MEHGAON
|
MP-02-003-086-001/214
(DAGAR)
|
1702003086NRG24120620230128979
|
12/06/2023
|
Ramdyal
|
1702003086WL004579
|
Ramdyal
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Ramdyal
|
(000000)
|
|
63
|
MEHGAON
|
MP-02-003-086-001/215
(DAGAR)
|
1702003086NRG24120620230128981
|
12/06/2023
|
Kalicharan
|
1702003086WL004579
|
Kalicharan
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Kalicharan
|
(000000)
|
|
64
|
MEHGAON
|
MP-02-003-086-001/215
(DAGAR)
|
1702003086NRG24120620230128984
|
12/06/2023
|
Pradeep
|
1702003086WL004579
|
Pradeep
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Pradeep
|
(000000)
|
|
65
|
MEHGAON
|
MP-02-003-086-001/215
(DAGAR)
|
1702003086NRG24120620230128983
|
12/06/2023
|
Ram sahay
|
1702003086WL004579
|
Ram sahay
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Ramsahay
|
(000000)
|
|
66
|
MEHGAON
|
MP-02-003-086-001/215
(DAGAR)
|
1702003086NRG24120620230128982
|
12/06/2023
|
Ramsiya
|
1702003086WL004579
|
Ramsiya
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Ramsiya
|
(000000)
|
|
67
|
MEHGAON
|
MP-02-003-086-001/216
(DAGAR)
|
1702003086NRG24120620230128986
|
12/06/2023
|
Bachno
|
1702003086WL004579
|
Bachno
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Bachno
|
(000000)
|
|
68
|
MEHGAON
|
MP-02-003-086-001/216
(DAGAR)
|
1702003086NRG24120620230128987
|
12/06/2023
|
Kamlesh
|
1702003086WL004579
|
Kamlesh
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Kamlesh
|
(000000)
|
|
69
|
MEHGAON
|
MP-02-003-086-001/216
(DAGAR)
|
1702003086NRG24120620230128988
|
12/06/2023
|
Narayan
|
1702003086WL004579
|
Narayan
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Narayan
|
(000000)
|
|
70
|
MEHGAON
|
MP-02-003-086-001/216
(DAGAR)
|
1702003086NRG24120620230128985
|
12/06/2023
|
Sudama
|
1702003086WL004579
|
Sudama
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Sudama
|
(000000)
|
|
71
|
MEHGAON
|
MP-02-003-086-001/217
(DAGAR)
|
1702003086NRG24120620230128989
|
12/06/2023
|
Ramdeen
|
1702003086WL004579
|
Ramdeen
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Ramdeen
|
(000000)
|
|
72
|
MEHGAON
|
MP-02-003-086-001/217
(DAGAR)
|
1702003086NRG24120620230128991
|
12/06/2023
|
Ramesh
|
1702003086WL004579
|
Ramesh
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Ramesh
|
(000000)
|
|
73
|
MEHGAON
|
MP-02-003-086-001/217
(DAGAR)
|
1702003086NRG24120620230128990
|
12/06/2023
|
Seeta shri
|
1702003086WL004579
|
Seeta shri
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Seetashri
|
(000000)
|
|
74
|
MEHGAON
|
MP-02-003-086-001/217
(DAGAR)
|
1702003086NRG24120620230128992
|
12/06/2023
|
Sudhir
|
1702003086WL004579
|
Sudhir
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Sudhir
|
(000000)
|
|
75
|
MEHGAON
|
MP-02-003-086-001/218
(DAGAR)
|
1702003086NRG24120620230128994
|
12/06/2023
|
Anju
|
1702003086WL004579
|
Anju
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Anju
|
(000000)
|
|
76
|
MEHGAON
|
MP-02-003-086-001/218
(DAGAR)
|
1702003086NRG24120620230128995
|
12/06/2023
|
Dalvir
|
1702003086WL004579
|
Dalvir
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Dalvir
|
(000000)
|
|
77
|
MEHGAON
|
MP-02-003-086-001/218
(DAGAR)
|
1702003086NRG24120620230128993
|
12/06/2023
|
Rajesh
|
1702003086WL004579
|
Rajesh
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Rajesh
|
(000000)
|
|
78
|
MEHGAON
|
MP-02-003-086-001/219
(DAGAR)
|
1702003086NRG24120620230128998
|
12/06/2023
|
Shubhash
|
1702003086WL004579
|
Shubhash
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Shubhash
|
(000000)
|
|
79
|
MEHGAON
|
MP-02-003-086-001/219
(DAGAR)
|
1702003086NRG24120620230128997
|
12/06/2023
|
Suneeta
|
1702003086WL004579
|
Suneeta
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Suneeta
|
(000000)
|
|
80
|
MEHGAON
|
MP-02-003-086-001/219
(DAGAR)
|
1702003086NRG24120620230128996
|
12/06/2023
|
Suresh
|
1702003086WL004579
|
Suresh
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95472
|
95472
|
|
|
|
|
|
|
|
|
81
|
MEHGAON
|
MP-02-003-086-001/220
(DAGAR)
|
1702003086NRG24120620230128999
|
12/06/2023
|
Jayvir
|
1702003086WL004579
|
Jayvir
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Jayvir
|
(000000)
|
|
82
|
MEHGAON
|
MP-02-003-086-001/220
(DAGAR)
|
1702003086NRG24120620230129000
|
12/06/2023
|
Pooja
|
1702003086WL004579
|
Pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Pooja
|
(000000)
|
|
83
|
MEHGAON
|
MP-02-003-086-001/220
(DAGAR)
|
1702003086NRG24120620230129001
|
12/06/2023
|
Ramvihari
|
1702003086WL004579
|
Ramvihari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Ramvihari
|
(000000)
|
|
84
|
MEHGAON
|
MP-02-003-086-001/221
(DAGAR)
|
1702003086NRG24120620230129005
|
12/06/2023
|
Kunti bai
|
1702003086WL004579
|
Kunti bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Kuntibai
|
(000000)
|
|
85
|
MEHGAON
|
MP-02-003-086-001/221
(DAGAR)
|
1702003086NRG24120620230129003
|
12/06/2023
|
Munni
|
1702003086WL004579
|
Munni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Munni
|
(000000)
|
|
86
|
MEHGAON
|
MP-02-003-086-001/221
(DAGAR)
|
1702003086NRG24120620230129004
|
12/06/2023
|
Ratiram
|
1702003086WL004579
|
Ratiram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Ratiram
|
(000000)
|
|
87
|
MEHGAON
|
MP-02-003-086-001/221
(DAGAR)
|
1702003086NRG24120620230129002
|
12/06/2023
|
Vijay Singh
|
1702003086WL004579
|
Vijay Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
VijaySingh
|
(000000)
|
|
88
|
MEHGAON
|
MP-02-003-086-001/223
(DAGAR)
|
1702003086NRG24120620230129006
|
12/06/2023
|
Brajmohan
|
1702003086WL004579
|
Brajmohan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Brajmohan
|
(000000)
|
|
89
|
MEHGAON
|
MP-02-003-086-001/223
(DAGAR)
|
1702003086NRG24120620230129008
|
12/06/2023
|
Kunjvihari
|
1702003086WL004579
|
Kunjvihari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Kunjvihari
|
(000000)
|
|
90
|
MEHGAON
|
MP-02-003-086-001/223
(DAGAR)
|
1702003086NRG24120620230129009
|
12/06/2023
|
Mahesh
|
1702003086WL004579
|
Mahesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Mahesh
|
(000000)
|
|
91
|
MEHGAON
|
MP-02-003-086-001/223
(DAGAR)
|
1702003086NRG24120620230129007
|
12/06/2023
|
Pappi
|
1702003086WL004579
|
Pappi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Pappi
|
(000000)
|
|
92
|
MEHGAON
|
MP-02-003-086-001/224
(DAGAR)
|
1702003086NRG24120620230129012
|
12/06/2023
|
Gulab
|
1702003086WL004579
|
Gulab
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Gulab
|
(000000)
|
|
93
|
MEHGAON
|
MP-02-003-086-001/224
(DAGAR)
|
1702003086NRG24120620230129013
|
12/06/2023
|
Ravi
|
1702003086WL004579
|
Ravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Ravi
|
(000000)
|
|
94
|
MEHGAON
|
MP-02-003-086-001/224
(DAGAR)
|
1702003086NRG24120620230129011
|
12/06/2023
|
Shivani
|
1702003086WL004579
|
Shivani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Shivani
|
(000000)
|
|
95
|
MEHGAON
|
MP-02-003-086-001/224
(DAGAR)
|
1702003086NRG24120620230129010
|
12/06/2023
|
Surajbhan
|
1702003086WL004579
|
Surajbhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Surajbhan
|
(000000)
|
|
96
|
MEHGAON
|
MP-02-003-086-001/225
(DAGAR)
|
1702003086NRG24120620230129014
|
12/06/2023
|
Badan singh
|
1702003086WL004579
|
Badan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Badansingh
|
(000000)
|
|
97
|
MEHGAON
|
MP-02-003-086-001/225
(DAGAR)
|
1702003086NRG24120620230129015
|
12/06/2023
|
Mamta
|
1702003086WL004579
|
Mamta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Mamta
|
(000000)
|
|
98
|
MEHGAON
|
MP-02-003-086-001/225
(DAGAR)
|
1702003086NRG24120620230129017
|
12/06/2023
|
Murari
|
1702003086WL004579
|
Murari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Murari
|
(000000)
|
|
99
|
MEHGAON
|
MP-02-003-086-001/225
(DAGAR)
|
1702003086NRG24120620230129016
|
12/06/2023
|
Ramsharan
|
1702003086WL004579
|
Ramsharan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Ramsharan
|
(000000)
|
|
100
|
MEHGAON
|
MP-02-003-086-001/226
(DAGAR)
|
1702003086NRG24120620230129021
|
12/06/2023
|
Braj mohan
|
1702003086WL004579
|
Braj mohan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Brajmohan
|
(000000)
|
|
101
|
MEHGAON
|
MP-02-003-086-001/226
(DAGAR)
|
1702003086NRG24120620230129018
|
12/06/2023
|
Dhurab sungh
|
1702003086WL004579
|
Dhurab sungh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Dhurabsungh
|
(000000)
|
|
102
|
MEHGAON
|
MP-02-003-086-001/226
(DAGAR)
|
1702003086NRG24120620230129020
|
12/06/2023
|
Ramnaresh
|
1702003086WL004579
|
Ramnaresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Ramnaresh
|
(000000)
|
|
103
|
MEHGAON
|
MP-02-003-086-001/226
(DAGAR)
|
1702003086NRG24120620230129019
|
12/06/2023
|
Sangeeta
|
1702003086WL004579
|
Sangeeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Sangeeta
|
(000000)
|
|
104
|
MEHGAON
|
MP-02-003-086-001/227
(DAGAR)
|
1702003086NRG24120620230129024
|
12/06/2023
|
Anil
|
1702003086WL004579
|
Anil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Anil
|
(000000)
|
|
105
|
MEHGAON
|
MP-02-003-086-001/227
(DAGAR)
|
1702003086NRG24120620230129022
|
12/06/2023
|
Bheekaram
|
1702003086WL004579
|
Bheekaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Bheekaram
|
(000000)
|
|
106
|
MEHGAON
|
MP-02-003-086-001/227
(DAGAR)
|
1702003086NRG24120620230129023
|
12/06/2023
|
Ramshakhi
|
1702003086WL004579
|
Ramshakhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Ramshakhi
|
(000000)
|
|
107
|
MEHGAON
|
MP-02-003-086-001/227
(DAGAR)
|
1702003086NRG24120620230129025
|
12/06/2023
|
Rekha
|
1702003086WL004579
|
Rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Rekha
|
(000000)
|
|
108
|
MEHGAON
|
MP-02-003-086-001/228
(DAGAR)
|
1702003086NRG24120620230129027
|
12/06/2023
|
Amit singh
|
1702003086WL004579
|
Amit singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Amitsingh
|
(000000)
|
|
109
|
MEHGAON
|
MP-02-003-086-001/228
(DAGAR)
|
1702003086NRG24120620230129028
|
12/06/2023
|
Chhaviram
|
1702003086WL004579
|
Chhaviram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Chhaviram
|
(000000)
|
|
110
|
MEHGAON
|
MP-02-003-086-001/228
(DAGAR)
|
1702003086NRG24120620230129026
|
12/06/2023
|
Meera
|
1702003086WL004579
|
Meera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Meera
|
(000000)
|
|
111
|
MEHGAON
|
MP-02-003-086-001/228
(DAGAR)
|
1702003086NRG24120620230129029
|
12/06/2023
|
Ramniwas
|
1702003086WL004579
|
Ramniwas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Ramniwas
|
(000000)
|
|
112
|
MEHGAON
|
MP-02-003-086-001/229
(DAGAR)
|
1702003086NRG24120620230129031
|
12/06/2023
|
Mithlesh
|
1702003086WL004579
|
Mithlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Mithlesh
|
(000000)
|
|
113
|
MEHGAON
|
MP-02-003-086-001/229
(DAGAR)
|
1702003086NRG24120620230129032
|
12/06/2023
|
Santosh
|
1702003086WL004579
|
Santosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Santosh
|
(000000)
|
|
114
|
MEHGAON
|
MP-02-003-086-001/229
(DAGAR)
|
1702003086NRG24120620230129033
|
12/06/2023
|
Seema
|
1702003086WL004579
|
Seema
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Seema
|
(000000)
|
|
115
|
MEHGAON
|
MP-02-003-086-001/229
(DAGAR)
|
1702003086NRG24120620230129030
|
12/06/2023
|
Vinod
|
1702003086WL004579
|
Vinod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Vinod
|
(000000)
|
|
116
|
MEHGAON
|
MP-02-003-086-001/230
(DAGAR)
|
1702003086NRG24120620230129036
|
12/06/2023
|
Aakash
|
1702003086WL004579
|
Aakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Aakash
|
(000000)
|
|
117
|
MEHGAON
|
MP-02-003-086-001/230
(DAGAR)
|
1702003086NRG24120620230129034
|
12/06/2023
|
Shivkumar
|
1702003086WL004579
|
Shivkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Shivkumar
|
(000000)
|
|
118
|
MEHGAON
|
MP-02-003-086-001/230
(DAGAR)
|
1702003086NRG24120620230129037
|
12/06/2023
|
Subhash
|
1702003086WL004579
|
Subhash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Subhash
|
(000000)
|
|
119
|
MEHGAON
|
MP-02-003-086-001/230
(DAGAR)
|
1702003086NRG24120620230129035
|
12/06/2023
|
Suneeta
|
1702003086WL004579
|
Suneeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200277
|
|
Suneeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157794
|
157794
|
|
|
|
|
|
|
|