|
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-48-005-074-001/815-B
(BAGULYA)
|
1748005074NRG24160620230134934
|
16/06/2023
|
RAJKUMAR
|
1748005074WL005864
|
RAJKUMAR
|
00045
|
BARB0ASHBHO
|
663
|
663
|
Processed
|
23/06/2023
|
|
513410533
|
|
RAJKUMAR
|
(000000)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-074-001/815-B
(BAGULYA)
|
1748005074NRG24160620230134933
|
16/06/2023
|
REENA
|
1748005074WL005864
|
REENA
|
00045
|
BARB0ASHBHO
|
663
|
663
|
Processed
|
23/06/2023
|
|
513410533
|
|
REENA
|
(000000)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-074-001/817-A
(BAGULYA)
|
1748005074NRG24160620230134863
|
16/06/2023
|
SUREASH
|
1748005074WL005861
|
SUREASH
|
00045
|
BARB0ASHBHO
|
663
|
663
|
Processed
|
23/06/2023
|
|
513410533
|
|
SUREASH
|
(000000)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-074-001/817-A
(BAGULYA)
|
1748005074NRG24160620230134864
|
16/06/2023
|
SUREASH
|
1748005074WL005861
|
SUREASH
|
00045
|
BARB0ASHBHO
|
663
|
663
|
Processed
|
23/06/2023
|
|
513410533
|
|
SUREASH
|
(000000)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-074-001/820-A
(BAGULYA)
|
1748005074NRG24160620230134868
|
16/06/2023
|
PARMAL
|
1748005074WL005861
|
PARMAL
|
00045
|
BARB0ASHBHO
|
663
|
663
|
Processed
|
23/06/2023
|
|
513410533
|
|
PARMAL
|
(000000)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-074-001/820-A
(BAGULYA)
|
1748005074NRG24160620230134869
|
16/06/2023
|
PARMAL
|
1748005074WL005861
|
PARMAL
|
00045
|
BARB0ASHBHO
|
663
|
663
|
Processed
|
23/06/2023
|
|
513410533
|
|
PARMAL
|
(000000)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-074-001/822-A
(BAGULYA)
|
1748005074NRG24160620230134937
|
16/06/2023
|
parmal
|
1748005074WL005865
|
parmal
|
00045
|
BARB0ASHBHO
|
330
|
330
|
Processed
|
23/06/2023
|
|
513410533
|
|
parmal
|
(000000)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-074-001/822-A
(BAGULYA)
|
1748005074NRG24160620230134938
|
16/06/2023
|
parmal
|
1748005074WL005865
|
parmal
|
00045
|
BARB0ASHBHO
|
330
|
330
|
Processed
|
23/06/2023
|
|
513410533
|
|
parmal
|
(000000)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-074-001/822-A
(BAGULYA)
|
1748005074NRG24160620230134940
|
16/06/2023
|
parmal
|
1748005074WL005865
|
parmal
|
00045
|
BARB0ASHBHO
|
330
|
330
|
Processed
|
23/06/2023
|
|
513410533
|
|
parmal
|
(000000)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-074-001/845
(BAGULYA)
|
1748005074NRG24160620230134950
|
16/06/2023
|
Angori
|
1748005074WL005865
|
Angori
|
00045
|
BARB0ASHBHO
|
60
|
60
|
Processed
|
23/06/2023
|
|
513410533
|
|
Angori
|
(000000)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-074-001/845
(BAGULYA)
|
1748005074NRG24160620230134949
|
16/06/2023
|
Jadesh
|
1748005074WL005865
|
Jadesh
|
00045
|
BARB0ASHBHO
|
60
|
60
|
Processed
|
23/06/2023
|
|
513410533
|
|
Jadesh
|
(000000)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-074-001/845
(BAGULYA)
|
1748005074NRG24160620230134952
|
16/06/2023
|
mahr
|
1748005074WL005865
|
mahr
|
00045
|
BARB0ASHBHO
|
60
|
60
|
Processed
|
23/06/2023
|
|
513410533
|
|
mahr
|
(000000)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-074-001/845
(BAGULYA)
|
1748005074NRG24160620230134951
|
16/06/2023
|
Ranbi
|
1748005074WL005865
|
Ranbi
|
00045
|
BARB0ASHBHO
|
60
|
60
|
Processed
|
23/06/2023
|
|
513410533
|
|
Ranbi
|
(000000)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-074-001/872-A
(BAGULYA)
|
1748005074NRG24160620230134955
|
16/06/2023
|
GHGRAM
|
1748005074WL005865
|
GHGRAM
|
00045
|
BARB0ASHBHO
|
30
|
30
|
Processed
|
23/06/2023
|
|
513410533
|
|
GHGRAM
|
(000000)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-074-001/872-A
(BAGULYA)
|
1748005074NRG24160620230134956
|
16/06/2023
|
GHGRAM
|
1748005074WL005865
|
GHGRAM
|
00045
|
BARB0ASHBHO
|
30
|
30
|
Processed
|
23/06/2023
|
|
513410533
|
|
GHGRAM
|
(000000)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-074-001/872-A
(BAGULYA)
|
1748005074NRG24160620230134957
|
16/06/2023
|
GHGRAM
|
1748005074WL005865
|
GHGRAM
|
00045
|
BARB0ASHBHO
|
30
|
30
|
Processed
|
23/06/2023
|
|
513410533
|
|
GHGRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5298
|
5298
|
|
|
|
|
|
|
|
|
17
|
ASHOKNAGAR
|
MP-48-005-091-001/203-B
(RENJHA)
|
1748005091NRG24160620230134967
|
16/06/2023
|
SURATIYA
|
1748005091WL005866
|
SURATIYA
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410533
|
|
SURATIYA
|
(000000)
|
|
18
|
ASHOKNAGAR
|
MP-48-005-091-001/203-B
(RENJHA)
|
1748005091NRG24160620230134966
|
16/06/2023
|
SURATIYA
|
1748005091WL005866
|
SURATIYA
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410533
|
|
SURATIYA
|
(000000)
|
|
19
|
ASHOKNAGAR
|
MP-48-005-091-001/207-B
(RENJHA)
|
1748005091NRG24160620230134971
|
16/06/2023
|
BUDDHA
|
1748005091WL005866
|
BUDDHA
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410533
|
|
BUDDHA
|
(000000)
|
|
20
|
ASHOKNAGAR
|
MP-48-005-091-001/207-B
(RENJHA)
|
1748005091NRG24160620230134970
|
16/06/2023
|
BUDDHA
|
1748005091WL005866
|
BUDDHA
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410533
|
|
BUDDHA
|
(000000)
|
|
21
|
ASHOKNAGAR
|
MP-48-005-091-001/208-B
(RENJHA)
|
1748005091NRG24160620230134973
|
16/06/2023
|
DAMODAR
|
1748005091WL005866
|
DAMODAR
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410533
|
|
DAMODAR
|
(000000)
|
|
22
|
ASHOKNAGAR
|
MP-48-005-091-001/208-B
(RENJHA)
|
1748005091NRG24160620230134972
|
16/06/2023
|
DAMODAR
|
1748005091WL005866
|
DAMODAR
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410533
|
|
DAMODAR
|
(000000)
|
|
23
|
ASHOKNAGAR
|
MP-48-005-091-001/210-B
(RENJHA)
|
1748005091NRG24160620230134975
|
16/06/2023
|
RAMVEER SINGH
|
1748005091WL005866
|
RAMVEER SINGH
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410533
|
|
RAMVEERSINGH
|
(000000)
|
|
24
|
ASHOKNAGAR
|
MP-48-005-091-001/210-B
(RENJHA)
|
1748005091NRG24160620230134974
|
16/06/2023
|
RAMVEER SINGH
|
1748005091WL005866
|
RAMVEER SINGH
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410533
|
|
RAMVEERSINGH
|
(000000)
|
|
25
|
ASHOKNAGAR
|
MP-48-005-091-001/213-A
(RENJHA)
|
1748005091NRG24160620230134976
|
16/06/2023
|
KOMAL
|
1748005091WL005866
|
KOMAL
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410533
|
|
KOMAL
|
(000000)
|
|
26
|
ASHOKNAGAR
|
MP-48-005-091-001/214-C
(RENJHA)
|
1748005091NRG24160620230134979
|
16/06/2023
|
SANJU
|
1748005091WL005866
|
SANJU
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410533
|
|
SANJU
|
(000000)
|
|
27
|
ASHOKNAGAR
|
MP-48-005-091-001/214-C
(RENJHA)
|
1748005091NRG24160620230134978
|
16/06/2023
|
SANJU
|
1748005091WL005866
|
SANJU
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410533
|
|
SANJU
|
(000000)
|
|
28
|
ASHOKNAGAR
|
MP-48-005-091-001/215-C
(RENJHA)
|
1748005091NRG24160620230134981
|
16/06/2023
|
RAMBHAROSHA
|
1748005091WL005866
|
RAMBHAROSHA
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410533
|
|
RAMBHAROSHA
|
(000000)
|
|
29
|
ASHOKNAGAR
|
MP-48-005-091-001/218-C
(RENJHA)
|
1748005091NRG24160620230134987
|
16/06/2023
|
KACHORA
|
1748005091WL005866
|
KACHORA
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410533
|
|
KACHORA
|
(000000)
|
|
30
|
ASHOKNAGAR
|
MP-48-005-091-001/218-C
(RENJHA)
|
1748005091NRG24160620230134986
|
16/06/2023
|
KACHORA
|
1748005091WL005866
|
KACHORA
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410533
|
|
KACHORA
|
(000000)
|
|
31
|
ASHOKNAGAR
|
MP-48-005-091-001/222-B
(RENJHA)
|
1748005091NRG24160620230134991
|
16/06/2023
|
SHIREEGOPAL
|
1748005091WL005866
|
SHIREEGOPAL
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410533
|
|
SHIREEGOPAL
|
(000000)
|
|
32
|
ASHOKNAGAR
|
MP-48-005-091-001/222-B
(RENJHA)
|
1748005091NRG24160620230134990
|
16/06/2023
|
SHIREEGOPAL
|
1748005091WL005866
|
SHIREEGOPAL
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410533
|
|
SHIREEGOPAL
|
(000000)
|
|
33
|
ASHOKNAGAR
|
MP-48-005-091-001/223-B
(RENJHA)
|
1748005091NRG24160620230134993
|
16/06/2023
|
JASMAN
|
1748005091WL005866
|
JASMAN
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410533
|
|
JASMAN
|
(000000)
|
|
34
|
ASHOKNAGAR
|
MP-48-005-091-001/223-B
(RENJHA)
|
1748005091NRG24160620230134992
|
16/06/2023
|
JASMAN
|
1748005091WL005866
|
JASMAN
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410533
|
|
JASMAN
|
(000000)
|
|
35
|
ASHOKNAGAR
|
MP-48-005-091-001/225-C
(RENJHA)
|
1748005091NRG24160620230134995
|
16/06/2023
|
NEERAJ
|
1748005091WL005866
|
NEERAJ
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410533
|
|
NEERAJ
|
(000000)
|
|
36
|
ASHOKNAGAR
|
MP-48-005-091-001/225-C
(RENJHA)
|
1748005091NRG24160620230134994
|
16/06/2023
|
NEERAJ
|
1748005091WL005866
|
NEERAJ
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410533
|
|
NEERAJ
|
(000000)
|
|
37
|
ASHOKNAGAR
|
MP-48-005-091-001/226-C
(RENJHA)
|
1748005091NRG24160620230134997
|
16/06/2023
|
PRAKASH
|
1748005091WL005866
|
PRAKASH
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410533
|
|
PRAKASH
|
(000000)
|
|
38
|
ASHOKNAGAR
|
MP-48-005-091-001/226-C
(RENJHA)
|
1748005091NRG24160620230134996
|
16/06/2023
|
PRAKASH
|
1748005091WL005866
|
PRAKASH
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410533
|
|
PRAKASH
|
(000000)
|
|
39
|
ASHOKNAGAR
|
MP-48-005-091-001/227-B
(RENJHA)
|
1748005091NRG24160620230134999
|
16/06/2023
|
ASHOK
|
1748005091WL005866
|
ASHOK
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410533
|
|
ASHOK
|
(000000)
|
|
40
|
ASHOKNAGAR
|
MP-48-005-091-001/227-B
(RENJHA)
|
1748005091NRG24160620230134998
|
16/06/2023
|
ASHOK
|
1748005091WL005866
|
ASHOK
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410533
|
|
ASHOK
|
(000000)
|
|
41
|
ASHOKNAGAR
|
MP-48-005-091-001/228-B
(RENJHA)
|
1748005091NRG24160620230135001
|
16/06/2023
|
HARIOM
|
1748005091WL005866
|
HARIOM
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410533
|
|
HARIOM
|
(000000)
|
|
42
|
ASHOKNAGAR
|
MP-48-005-091-001/228-B
(RENJHA)
|
1748005091NRG24160620230135000
|
16/06/2023
|
HARIOM
|
1748005091WL005866
|
HARIOM
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410533
|
|
HARIOM
|
(000000)
|
|
43
|
ASHOKNAGAR
|
MP-48-005-091-001/229-B
(RENJHA)
|
1748005091NRG24160620230135003
|
16/06/2023
|
HARIRAM
|
1748005091WL005866
|
HARIRAM
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410533
|
|
HARIRAM
|
(000000)
|
|
44
|
ASHOKNAGAR
|
MP-48-005-091-001/229-B
(RENJHA)
|
1748005091NRG24160620230135002
|
16/06/2023
|
HARIRAM
|
1748005091WL005866
|
HARIRAM
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410533
|
|
HARIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
45
|
ASHOKNAGAR
|
MP-48-005-075-002/19-A
(MAHMODA)
|
1748005075NRG24160620230135384
|
16/06/2023
|
Mohar Bai
|
1748005075WL005879
|
Mohar Bai
|
00168
|
ICIC0001434
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513410533
|
|
MoharBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
46
|
ASHOKNAGAR
|
MP-48-005-039-002/980
(BARKHEDALAL)
|
1748005000NRG24160620230135396
|
16/06/2023
|
sanj
|
1748005WL005880
|
sanj
|
00415
|
SBIN0005089
|
884
|
884
|
Processed
|
23/06/2023
|
|
513410533
|
|
sanj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
47
|
ASHOKNAGAR
|
MP-48-005-053-001/133
(MAHUALAMPUR)
|
1748005053NRG24160620230135261
|
16/06/2023
|
khelan sen
|
1748005053WL005873
|
khelan sen
|
00415
|
SBIN0030081
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
513410533
|
|
khelansen
|
(000000)
|
|
48
|
ASHOKNAGAR
|
MP-48-005-053-001/133
(MAHUALAMPUR)
|
1748005053NRG24160620230135258
|
16/06/2023
|
khelan sen
|
1748005053WL005873
|
khelan sen
|
00415
|
SBIN0030081
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
513410533
|
|
khelansen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
49
|
ASHOKNAGAR
|
MP-48-005-091-002/273-A
(RENJHA)
|
1748005091NRG24160620230135010
|
16/06/2023
|
GHASIRAM
|
1748005091WL005866
|
GHASIRAM
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410533
|
|
GHASIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
ASHOKNAGAR
|
MP-48-005-074-001/817-B
(BAGULYA)
|
1748005074NRG24160620230134865
|
16/06/2023
|
gadesh
|
1748005074WL005861
|
gadesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
513410533
|
|
gadesh
|
(000000)
|
|
51
|
ASHOKNAGAR
|
MP-48-005-074-001/817-B
(BAGULYA)
|
1748005074NRG24160620230134866
|
16/06/2023
|
gadesh
|
1748005074WL005861
|
gadesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
513410533
|
|
gadesh
|
(000000)
|
|
52
|
ASHOKNAGAR
|
MP-48-005-074-001/822
(BAGULYA)
|
1748005074NRG24160620230134871
|
16/06/2023
|
Narba
|
1748005074WL005861
|
Narba
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
513410533
|
|
Narba
|
(000000)
|
|
53
|
ASHOKNAGAR
|
MP-48-005-074-001/822
(BAGULYA)
|
1748005074NRG24160620230134935
|
16/06/2023
|
SEEMA
|
1748005074WL005865
|
SEEMA
|
00602
|
SBIN0RRMBGB
|
330
|
330
|
Processed
|
23/06/2023
|
|
513410533
|
|
SEEMA
|
(000000)
|
|
54
|
ASHOKNAGAR
|
MP-48-005-074-001/822
(BAGULYA)
|
1748005074NRG24160620230134936
|
16/06/2023
|
SEEMA
|
1748005074WL005865
|
SEEMA
|
00602
|
SBIN0RRMBGB
|
330
|
330
|
Processed
|
23/06/2023
|
|
513410533
|
|
SEEMA
|
(000000)
|
|
55
|
ASHOKNAGAR
|
MP-48-005-074-001/822-B
(BAGULYA)
|
1748005074NRG24160620230134941
|
16/06/2023
|
RAMBABU
|
1748005074WL005865
|
RAMBABU
|
00602
|
SBIN0RRMBGB
|
330
|
330
|
Processed
|
23/06/2023
|
|
513410533
|
|
RAMBABU
|
(000000)
|
|
56
|
ASHOKNAGAR
|
MP-48-005-074-001/822-B
(BAGULYA)
|
1748005074NRG24160620230134942
|
16/06/2023
|
RAMBABU
|
1748005074WL005865
|
RAMBABU
|
00602
|
SBIN0RRMBGB
|
110
|
110
|
Processed
|
23/06/2023
|
|
513410533
|
|
RAMBABU
|
(000000)
|
|
57
|
ASHOKNAGAR
|
MP-48-005-074-001/825-A
(BAGULYA)
|
1748005074NRG24160620230134945
|
16/06/2023
|
ghagram
|
1748005074WL005865
|
ghagram
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
23/06/2023
|
|
513410533
|
|
ghagram
|
(000000)
|
|
58
|
ASHOKNAGAR
|
MP-48-005-075-002/12
(MAHMODA)
|
1748005075NRG24160620230135380
|
16/06/2023
|
Lila BAI
|
1748005075WL005879
|
Lila BAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513410533
|
|
LilaBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4013
|
4013
|
|
|
|
|
|
|
|
|
59
|
ASHOKNAGAR
|
MP-48-005-091-001/101-A
(RENJHA)
|
1748005091NRG24160620230134965
|
16/06/2023
|
manna pal
|
1748005091WL005866
|
manna pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410533
|
|
mannapal
|
(000000)
|
|
60
|
ASHOKNAGAR
|
MP-48-005-091-001/101-A
(RENJHA)
|
1748005091NRG24160620230134964
|
16/06/2023
|
manna pal
|
1748005091WL005866
|
manna pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410533
|
|
mannapal
|
(000000)
|
|
61
|
ASHOKNAGAR
|
MP-48-005-091-002/273-B
(RENJHA)
|
1748005091NRG24160620230135012
|
16/06/2023
|
HARVEER
|
1748005091WL005866
|
HARVEER
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410533
|
|
HARVEER
|
(000000)
|
|
62
|
ASHOKNAGAR
|
MP-48-005-091-002/273-C
(RENJHA)
|
1748005091NRG24160620230135015
|
16/06/2023
|
ANIL
|
1748005091WL005866
|
ANIL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410533
|
|
ANIL
|
(000000)
|
|
63
|
ASHOKNAGAR
|
MP-48-005-091-002/273-C
(RENJHA)
|
1748005091NRG24160620230135014
|
16/06/2023
|
ANIL
|
1748005091WL005866
|
ANIL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410533
|
|
ANIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
64
|
ASHOKNAGAR
|
MP-48-005-075-002/12-A
(MAHMODA)
|
1748005075NRG24160620230135381
|
16/06/2023
|
Kadma
|
1748005075WL005879
|
Kadma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513410533
|
|
Kadma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
65
|
ASHOKNAGAR
|
MP-48-005-075-002/24
(MAHMODA)
|
1748005075NRG24160620230135385
|
16/06/2023
|
Munsi
|
1748005075WL005879
|
Munsi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513410533
|
|
Munsi
|
(000000)
|
|
66
|
ASHOKNAGAR
|
MP-48-005-091-002/274-D
(RENJHA)
|
1748005091NRG24160620230135018
|
16/06/2023
|
rajabhaiya
|
1748005091WL005866
|
rajabhaiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410533
|
|
rajabhaiya
|
(000000)
|
|
67
|
ASHOKNAGAR
|
MP-48-005-091-002/283-D
(RENJHA)
|
1748005091NRG24160620230135029
|
16/06/2023
|
lakhan singh
|
1748005091WL005866
|
lakhan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410533
|
|
lakhansingh
|
(000000)
|
|
68
|
ASHOKNAGAR
|
MP-48-005-091-002/284-D
(RENJHA)
|
1748005091NRG24160620230135031
|
16/06/2023
|
mathura bai
|
1748005091WL005866
|
mathura bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410533
|
|
mathurabai
|
(000000)
|
|
69
|
ASHOKNAGAR
|
MP-48-005-091-002/284-D
(RENJHA)
|
1748005091NRG24160620230135030
|
16/06/2023
|
mathura bai
|
1748005091WL005866
|
mathura bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410533
|
|
mathurabai
|
(000000)
|
|
70
|
ASHOKNAGAR
|
MP-48-005-091-002/286-D
(RENJHA)
|
1748005091NRG24160620230135033
|
16/06/2023
|
anil
|
1748005091WL005866
|
anil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410533
|
|
anil
|
(000000)
|
|
71
|
ASHOKNAGAR
|
MP-48-005-091-002/286-D
(RENJHA)
|
1748005091NRG24160620230135032
|
16/06/2023
|
anil
|
1748005091WL005866
|
anil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410533
|
|
anil
|
(000000)
|
|
72
|
ASHOKNAGAR
|
MP-48-005-091-002/288-D
(RENJHA)
|
1748005091NRG24160620230135034
|
16/06/2023
|
BALVEER
|
1748005091WL005866
|
BALVEER
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410533
|
|
BALVEER
|
(000000)
|
|
73
|
ASHOKNAGAR
|
MP-48-005-091-002/292-D
(RENJHA)
|
1748005091NRG24160620230135040
|
16/06/2023
|
GUDDI BAI
|
1748005091WL005866
|
GUDDI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410533
|
|
GUDDIBAI
|
(000000)
|
|
74
|
ASHOKNAGAR
|
MP-48-005-091-002/297-D
(RENJHA)
|
1748005091NRG24160620230135047
|
16/06/2023
|
ramkumari
|
1748005091WL005866
|
ramkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410533
|
|
ramkumari
|
(000000)
|
|
75
|
ASHOKNAGAR
|
MP-48-005-091-002/298-D
(RENJHA)
|
1748005091NRG24160620230135049
|
16/06/2023
|
guddi bai
|
1748005091WL005866
|
guddi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410533
|
|
guddibai
|
(000000)
|
|
76
|
ASHOKNAGAR
|
MP-48-005-091-002/298-D
(RENJHA)
|
1748005091NRG24160620230135048
|
16/06/2023
|
guddi bai
|
1748005091WL005866
|
guddi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410533
|
|
guddibai
|
(000000)
|
|
77
|
ASHOKNAGAR
|
MP-48-005-091-002/303-D
(RENJHA)
|
1748005091NRG24160620230135055
|
16/06/2023
|
kesav
|
1748005091WL005866
|
kesav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410533
|
|
kesav
|
(000000)
|
|
78
|
ASHOKNAGAR
|
MP-48-005-091-002/303-D
(RENJHA)
|
1748005091NRG24160620230135054
|
16/06/2023
|
kesav
|
1748005091WL005866
|
kesav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410533
|
|
kesav
|
(000000)
|
|
79
|
ASHOKNAGAR
|
MP-48-005-091-002/306-D
(RENJHA)
|
1748005091NRG24160620230135058
|
16/06/2023
|
Saroj
|
1748005091WL005866
|
Saroj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410533
|
|
Saroj
|
(000000)
|
|
80
|
ASHOKNAGAR
|
MP-48-005-091-002/309-D
(RENJHA)
|
1748005091NRG24160620230135063
|
16/06/2023
|
swati
|
1748005091WL005866
|
swati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513410533
|
|
swati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82020
|
82020
|
|
|
|
|
|
|
|