|
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
|
ARON
|
MP-06-009-038-004/102-B
(SAHWAJPUR)
|
1706009038NRG24170620230053616
|
17/06/2023
|
radheshyam
|
1706009038WL003436
|
radheshyam
|
00045
|
BARB0DBASHO
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515627557
|
|
radheshyam
|
(000000)
|
|
2
|
ARON
|
MP-06-009-038-004/102-B
(SAHWAJPUR)
|
1706009038NRG24160620230052957
|
17/06/2023
|
radheshyam
|
1706009038WL003417
|
radheshyam
|
00045
|
BARB0DBASHO
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515627557
|
|
radheshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
ARON
|
MP-06-009-038-003/10-B
(SAHWAJPUR)
|
1706009038NRG24170620230053461
|
17/06/2023
|
Nabal singh
|
1706009038WL003432
|
Nabal singh
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515627557
|
|
Nabalsingh
|
(000000)
|
|
4
|
ARON
|
MP-06-009-038-004/110-D
(SAHWAJPUR)
|
1706009038NRG24170620230053623
|
17/06/2023
|
Ankesh yadav
|
1706009038WL003436
|
Ankesh yadav
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515627557
|
|
Ankeshyadav
|
(000000)
|
|
5
|
ARON
|
MP-06-009-038-004/110-D
(SAHWAJPUR)
|
1706009038NRG24160620230052964
|
17/06/2023
|
Ankesh yadav
|
1706009038WL003417
|
Ankesh yadav
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515627557
|
|
Ankeshyadav
|
(000000)
|
|
6
|
ARON
|
MP-06-009-038-004/141
(SAHWAJPUR)
|
1706009038NRG24160620230052988
|
17/06/2023
|
ankesh yadav
|
1706009038WL003417
|
ankesh yadav
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515627557
|
|
ankeshyadav
|
(000000)
|
|
7
|
ARON
|
MP-06-009-038-004/141
(SAHWAJPUR)
|
1706009038NRG24170620230053647
|
17/06/2023
|
ankesh yadav
|
1706009038WL003436
|
ankesh yadav
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515627557
|
|
ankeshyadav
|
(000000)
|
|
8
|
ARON
|
MP-06-009-038-004/192-D
(SAHWAJPUR)
|
1706009038NRG24170620230053670
|
17/06/2023
|
Rambhan
|
1706009038WL003436
|
Rambhan
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515627557
|
|
Rambhan
|
(000000)
|
|
9
|
ARON
|
MP-06-009-038-004/192-D
(SAHWAJPUR)
|
1706009038NRG24160620230053012
|
17/06/2023
|
Rambhan
|
1706009038WL003417
|
Rambhan
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515627557
|
|
Rambhan
|
(000000)
|
|
10
|
ARON
|
MP-06-009-038-004/412-B
(SAHWAJPUR)
|
1706009038NRG24160620230053077
|
17/06/2023
|
jagpal yadav
|
1706009038WL003417
|
jagpal yadav
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515627557
|
|
jagpalyadav
|
(000000)
|
|
11
|
ARON
|
MP-06-009-038-004/412-B
(SAHWAJPUR)
|
1706009038NRG24170620230053558
|
17/06/2023
|
jagpal yadav
|
1706009038WL003433
|
jagpal yadav
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515627557
|
|
jagpalyadav
|
(000000)
|
|
12
|
ARON
|
MP-06-009-038-004/413-A
(SAHWAJPUR)
|
1706009038NRG24170620230053559
|
17/06/2023
|
Ganshyam
|
1706009038WL003433
|
Ganshyam
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515627557
|
|
Ganshyam
|
(000000)
|
|
13
|
ARON
|
MP-06-009-038-004/413-A
(SAHWAJPUR)
|
1706009038NRG24160620230053078
|
17/06/2023
|
Ganshyam
|
1706009038WL003417
|
Ganshyam
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515627557
|
|
Ganshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
14
|
ARON
|
MP-06-009-003-001/18-B
(SUNGYAI)
|
1706009003NRG24170620230054480
|
17/06/2023
|
SUNEETA
|
1706009003WL003473
|
SUNEETA
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515627557
|
|
SUNEETA
|
(000000)
|
|
15
|
ARON
|
MP-06-009-038-002/71-A
(SAHWAJPUR)
|
1706009038NRG24170620230053458
|
17/06/2023
|
gopal
|
1706009038WL003432
|
gopal
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515627557
|
|
gopal
|
(000000)
|
|
16
|
ARON
|
MP-06-009-038-003/182
(SAHWAJPUR)
|
1706009038NRG24160620230052922
|
17/06/2023
|
bhagvan singh
|
1706009038WL003416
|
bhagvan singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515627557
|
|
bhagvansingh
|
(000000)
|
|
17
|
ARON
|
MP-06-009-038-003/193
(SAHWAJPUR)
|
1706009038NRG24170620230053694
|
17/06/2023
|
bunda
|
1706009038WL003438
|
bunda
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515627557
|
|
bunda
|
(000000)
|
|
18
|
ARON
|
MP-06-009-038-003/25-A
(SAHWAJPUR)
|
1706009038NRG24160620230052926
|
17/06/2023
|
KIRHANBHAN
|
1706009038WL003416
|
KIRHANBHAN
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515627557
|
|
KIRHANBHAN
|
(000000)
|
|
19
|
ARON
|
MP-06-009-038-003/373-A
(SAHWAJPUR)
|
1706009038NRG24170620230053481
|
17/06/2023
|
Sibind
|
1706009038WL003432
|
Sibind
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515627557
|
|
Sibind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
20
|
ARON
|
MP-06-009-038-004/130-C
(SAHWAJPUR)
|
1706009038NRG24170620230053630
|
17/06/2023
|
Pooja yadav
|
1706009038WL003436
|
Pooja yadav
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515627557
|
|
Poojayadav
|
(000000)
|
|
21
|
ARON
|
MP-06-009-038-004/130-C
(SAHWAJPUR)
|
1706009038NRG24160620230052971
|
17/06/2023
|
Pooja yadav
|
1706009038WL003417
|
Pooja yadav
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515627557
|
|
Poojayadav
|
(000000)
|
|
22
|
ARON
|
MP-06-009-038-004/132-C
(SAHWAJPUR)
|
1706009038NRG24160620230052979
|
17/06/2023
|
radha yadav
|
1706009038WL003417
|
radha yadav
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515627557
|
|
radhayadav
|
(000000)
|
|
23
|
ARON
|
MP-06-009-038-004/132-C
(SAHWAJPUR)
|
1706009038NRG24170620230053638
|
17/06/2023
|
radha yadav
|
1706009038WL003436
|
radha yadav
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515627557
|
|
radhayadav
|
(000000)
|
|
24
|
ARON
|
MP-06-009-038-004/134
(SAHWAJPUR)
|
1706009038NRG24170620230053642
|
17/06/2023
|
kiranpalsingh
|
1706009038WL003436
|
kiranpalsingh
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515627557
|
|
kiranpalsingh
|
(000000)
|
|
25
|
ARON
|
MP-06-009-038-004/134
(SAHWAJPUR)
|
1706009038NRG24160620230052983
|
17/06/2023
|
kiranpalsingh
|
1706009038WL003417
|
kiranpalsingh
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515627557
|
|
kiranpalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
26
|
ARON
|
MP-06-009-022-002/126-A
(TANKPARORIYA)
|
1706009022NRG24170620230053823
|
17/06/2023
|
savita
|
1706009022WL003445
|
savita
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515627557
|
|
savita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
ARON
|
MP-06-009-018-001/185-A
(KASBAMADHI)
|
1706009018NRG24170620230054458
|
17/06/2023
|
Vishnu Prasad
|
1706009018WL003472
|
Vishnu Prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515627557
|
|
VishnuPrasad
|
(000000)
|
|
28
|
ARON
|
MP-06-009-022-002/144
(TANKPARORIYA)
|
1706009022NRG24170620230053830
|
17/06/2023
|
mohanprashad
|
1706009022WL003445
|
mohanprashad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515627557
|
|
mohanprashad
|
(000000)
|
|
29
|
ARON
|
MP-06-009-022-002/153-A
(TANKPARORIYA)
|
1706009022NRG24170620230053843
|
17/06/2023
|
kamalshri
|
1706009022WL003445
|
kamalshri
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515627557
|
|
kamalshri
|
(000000)
|
|
30
|
ARON
|
MP-06-009-038-004/192-D
(SAHWAJPUR)
|
1706009038NRG24160620230053011
|
17/06/2023
|
Govind singh
|
1706009038WL003417
|
Govind singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515627557
|
|
Govindsingh
|
(000000)
|
|
31
|
ARON
|
MP-06-009-038-004/194-C
(SAHWAJPUR)
|
1706009038NRG24160620230053015
|
17/06/2023
|
Shayambhan singh
|
1706009038WL003417
|
Shayambhan singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515627557
|
|
Shayambhansingh
|
(000000)
|
|
32
|
ARON
|
MP-06-009-038-004/194-C
(SAHWAJPUR)
|
1706009038NRG24170620230053496
|
17/06/2023
|
Shayambhan singh
|
1706009038WL003433
|
Shayambhan singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515627557
|
|
Shayambhansingh
|
(000000)
|
|
33
|
ARON
|
MP-06-009-054-003/168-A
(BANBIRKHEDI)
|
1706009054NRG24170620230053778
|
17/06/2023
|
uma shankar bhargav
|
1706009054WL003443
|
uma shankar bhargav
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
27/06/2023
|
|
515627557
|
|
umashankarbhargav
|
(000000)
|
|
34
|
ARON
|
MP-06-009-054-003/20-A
(BANBIRKHEDI)
|
1706009054NRG24170620230054211
|
17/06/2023
|
kranti ahirwar
|
1706009054WL003458
|
kranti ahirwar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
27/06/2023
|
|
515627557
|
|
krantiahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
35
|
ARON
|
MP-06-009-038-001/60-B
(SAHWAJPUR)
|
1706009038NRG24170620230053443
|
17/06/2023
|
keshbhan
|
1706009038WL003432
|
keshbhan
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515627557
|
|
keshbhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
36
|
ARON
|
MP-06-009-038-004/228
(SAHWAJPUR)
|
1706009038NRG24160620230053034
|
17/06/2023
|
ramlesh bai
|
1706009038WL003417
|
ramlesh bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515627557
|
|
ramleshbai
|
(000000)
|
|
37
|
ARON
|
MP-06-009-038-004/228
(SAHWAJPUR)
|
1706009038NRG24170620230053515
|
17/06/2023
|
ramlesh bai
|
1706009038WL003433
|
ramlesh bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515627557
|
|
ramleshbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
38
|
ARON
|
MP-06-009-038-003/209
(SAHWAJPUR)
|
1706009038NRG24170620230053696
|
17/06/2023
|
girdhari
|
1706009038WL003438
|
girdhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515627557
|
|
girdhari
|
(000000)
|
|
39
|
ARON
|
MP-06-009-038-003/209
(SAHWAJPUR)
|
1706009038NRG24160620230052924
|
17/06/2023
|
girdhari
|
1706009038WL003416
|
girdhari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515627557
|
|
girdhari
|
(000000)
|
|
40
|
ARON
|
MP-06-009-038-003/395-A
(SAHWAJPUR)
|
1706009038NRG24170620230053485
|
17/06/2023
|
golu nayak
|
1706009038WL003432
|
golu nayak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515627557
|
|
golunayak
|
(000000)
|
|
41
|
ARON
|
MP-06-009-038-003/397-A
(SAHWAJPUR)
|
1706009038NRG24170620230053487
|
17/06/2023
|
parmal singh
|
1706009038WL003432
|
parmal singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515627557
|
|
parmalsingh
|
(000000)
|
|
42
|
ARON
|
MP-06-009-038-004/203
(SAHWAJPUR)
|
1706009038NRG24170620230053506
|
17/06/2023
|
neetesh yadav
|
1706009038WL003433
|
neetesh yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515627557
|
|
neeteshyadav
|
(000000)
|
|
43
|
ARON
|
MP-06-009-038-004/203
(SAHWAJPUR)
|
1706009038NRG24160620230053025
|
17/06/2023
|
neetesh yadav
|
1706009038WL003417
|
neetesh yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515627557
|
|
neeteshyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
44
|
ARON
|
MP-06-009-038-001/14-D
(SAHWAJPUR)
|
1706009038NRG24170620230053430
|
17/06/2023
|
Rejendra
|
1706009038WL003432
|
Rejendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515627557
|
|
Rejendra
|
(000000)
|
|
45
|
ARON
|
MP-06-009-038-001/16-D
(SAHWAJPUR)
|
1706009038NRG24170620230053432
|
17/06/2023
|
Nepal
|
1706009038WL003432
|
Nepal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515627557
|
|
Nepal
|
(000000)
|
|
46
|
ARON
|
MP-06-009-038-001/398-A
(SAHWAJPUR)
|
1706009038NRG24170620230053435
|
17/06/2023
|
Dhanpal
|
1706009038WL003432
|
Dhanpal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515627557
|
|
Dhanpal
|
(000000)
|
|
47
|
ARON
|
MP-06-009-038-001/399-A
(SAHWAJPUR)
|
1706009038NRG24170620230053436
|
17/06/2023
|
Anurdha
|
1706009038WL003432
|
Anurdha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515627557
|
|
Anurdha
|
(000000)
|
|
48
|
ARON
|
MP-06-009-038-001/400-A
(SAHWAJPUR)
|
1706009038NRG24170620230053440
|
17/06/2023
|
vimlesh
|
1706009038WL003432
|
vimlesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515627557
|
|
vimlesh
|
(000000)
|
|
49
|
ARON
|
MP-06-009-038-002/18-D
(SAHWAJPUR)
|
1706009038NRG24170620230053451
|
17/06/2023
|
aakash Yadav
|
1706009038WL003432
|
aakash Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515627557
|
|
aakashYadav
|
(000000)
|
|
50
|
ARON
|
MP-06-009-038-003/10-C
(SAHWAJPUR)
|
1706009038NRG24170620230053462
|
17/06/2023
|
Savita
|
1706009038WL003432
|
Savita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515627557
|
|
Savita
|
(000000)
|
|
51
|
ARON
|
MP-06-009-038-003/10-D
(SAHWAJPUR)
|
1706009038NRG24170620230053463
|
17/06/2023
|
krishanpal
|
1706009038WL003432
|
krishanpal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515627557
|
|
krishanpal
|
(000000)
|
|
52
|
ARON
|
MP-06-009-038-003/117-D
(SAHWAJPUR)
|
1706009038NRG24170620230053683
|
17/06/2023
|
VIKRAM
|
1706009038WL003438
|
VIKRAM
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515627557
|
|
VIKRAM
|
(000000)
|
|
53
|
ARON
|
MP-06-009-038-003/117-D
(SAHWAJPUR)
|
1706009038NRG24160620230052919
|
17/06/2023
|
VIKRAM
|
1706009038WL003416
|
VIKRAM
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515627557
|
|
VIKRAM
|
(000000)
|
|
54
|
ARON
|
MP-06-009-038-003/130-D
(SAHWAJPUR)
|
1706009038NRG24170620230053466
|
17/06/2023
|
gagaram
|
1706009038WL003432
|
gagaram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515627557
|
|
gagaram
|
(000000)
|
|
55
|
ARON
|
MP-06-009-038-003/25-D
(SAHWAJPUR)
|
1706009038NRG24170620230053474
|
17/06/2023
|
sima bai
|
1706009038WL003432
|
sima bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515627557
|
|
simabai
|
(000000)
|
|
56
|
ARON
|
MP-06-009-038-003/333-C
(SAHWAJPUR)
|
1706009038NRG24170620230053478
|
17/06/2023
|
sevendr
|
1706009038WL003432
|
sevendr
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515627557
|
|
sevendr
|
(000000)
|
|
57
|
ARON
|
MP-06-009-038-004/1-B
(SAHWAJPUR)
|
1706009038NRG24170620230053612
|
17/06/2023
|
prakash bai
|
1706009038WL003436
|
prakash bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515627557
|
|
prakashbai
|
(000000)
|
|
58
|
ARON
|
MP-06-009-038-004/1-B
(SAHWAJPUR)
|
1706009038NRG24160620230052953
|
17/06/2023
|
prakash bai
|
1706009038WL003417
|
prakash bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515627557
|
|
prakashbai
|
(000000)
|
|
59
|
ARON
|
MP-06-009-038-004/1-C
(SAHWAJPUR)
|
1706009038NRG24160620230052954
|
17/06/2023
|
vijay bai
|
1706009038WL003417
|
vijay bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515627557
|
|
vijaybai
|
(000000)
|
|
60
|
ARON
|
MP-06-009-038-004/1-C
(SAHWAJPUR)
|
1706009038NRG24170620230053613
|
17/06/2023
|
vijay bai
|
1706009038WL003436
|
vijay bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515627557
|
|
vijaybai
|
(000000)
|
|
61
|
ARON
|
MP-06-009-038-004/142-A
(SAHWAJPUR)
|
1706009038NRG24170620230053648
|
17/06/2023
|
rajkumari
|
1706009038WL003436
|
rajkumari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515627557
|
|
rajkumari
|
(000000)
|
|
62
|
ARON
|
MP-06-009-038-004/142-A
(SAHWAJPUR)
|
1706009038NRG24160620230052989
|
17/06/2023
|
rajkumari
|
1706009038WL003417
|
rajkumari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515627557
|
|
rajkumari
|
(000000)
|
|
63
|
ARON
|
MP-06-009-038-004/142-D
(SAHWAJPUR)
|
1706009038NRG24160620230052991
|
17/06/2023
|
Shivjeet
|
1706009038WL003417
|
Shivjeet
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515627557
|
|
Shivjeet
|
(000000)
|
|
64
|
ARON
|
MP-06-009-038-004/142-D
(SAHWAJPUR)
|
1706009038NRG24170620230053650
|
17/06/2023
|
Shivjeet
|
1706009038WL003436
|
Shivjeet
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515627557
|
|
Shivjeet
|
(000000)
|
|
65
|
ARON
|
MP-06-009-038-004/143-A
(SAHWAJPUR)
|
1706009038NRG24170620230053651
|
17/06/2023
|
Ramkumar
|
1706009038WL003436
|
Ramkumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515627557
|
|
Ramkumar
|
(000000)
|
|
66
|
ARON
|
MP-06-009-038-004/143-A
(SAHWAJPUR)
|
1706009038NRG24160620230052992
|
17/06/2023
|
Ramkumar
|
1706009038WL003417
|
Ramkumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515627557
|
|
Ramkumar
|
(000000)
|
|
67
|
ARON
|
MP-06-009-038-004/144-B
(SAHWAJPUR)
|
1706009038NRG24160620230052995
|
17/06/2023
|
Rajpal
|
1706009038WL003417
|
Rajpal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515627557
|
|
Rajpal
|
(000000)
|
|
68
|
ARON
|
MP-06-009-038-004/144-B
(SAHWAJPUR)
|
1706009038NRG24170620230053654
|
17/06/2023
|
Rajpal
|
1706009038WL003436
|
Rajpal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515627557
|
|
Rajpal
|
(000000)
|
|
69
|
ARON
|
MP-06-009-038-004/145
(SAHWAJPUR)
|
1706009038NRG24170620230053656
|
17/06/2023
|
GUDIYA BAI
|
1706009038WL003436
|
GUDIYA BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515627557
|
|
GUDIYABAI
|
(000000)
|
|
70
|
ARON
|
MP-06-009-038-004/145
(SAHWAJPUR)
|
1706009038NRG24160620230052997
|
17/06/2023
|
GUDIYA BAI
|
1706009038WL003417
|
GUDIYA BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515627557
|
|
GUDIYABAI
|
(000000)
|
|
71
|
ARON
|
MP-06-009-038-004/145-D
(SAHWAJPUR)
|
1706009038NRG24160620230052999
|
17/06/2023
|
hirdeash bai
|
1706009038WL003417
|
hirdeash bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515627557
|
|
hirdeashbai
|
(000000)
|
|
72
|
ARON
|
MP-06-009-038-004/145-D
(SAHWAJPUR)
|
1706009038NRG24170620230053658
|
17/06/2023
|
hirdeash bai
|
1706009038WL003436
|
hirdeash bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515627557
|
|
hirdeashbai
|
(000000)
|
|
73
|
ARON
|
MP-06-009-038-004/197
(SAHWAJPUR)
|
1706009038NRG24170620230053500
|
17/06/2023
|
rajpal
|
1706009038WL003433
|
rajpal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515627557
|
|
rajpal
|
(000000)
|
|
74
|
ARON
|
MP-06-009-038-004/197
(SAHWAJPUR)
|
1706009038NRG24160620230053019
|
17/06/2023
|
rajpal
|
1706009038WL003417
|
rajpal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515627557
|
|
rajpal
|
(000000)
|
|
75
|
ARON
|
MP-06-009-038-004/20-A
(SAHWAJPUR)
|
1706009038NRG24160620230053020
|
17/06/2023
|
Pooja bai
|
1706009038WL003417
|
Pooja bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515627557
|
|
Poojabai
|
(000000)
|
|
76
|
ARON
|
MP-06-009-038-004/20-A
(SAHWAJPUR)
|
1706009038NRG24170620230053501
|
17/06/2023
|
Pooja bai
|
1706009038WL003433
|
Pooja bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515627557
|
|
Poojabai
|
(000000)
|
|
77
|
ARON
|
MP-06-009-038-004/21-D
(SAHWAJPUR)
|
1706009038NRG24170620230053507
|
17/06/2023
|
priyanka ahirwar
|
1706009038WL003433
|
priyanka ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515627557
|
|
priyankaahirwar
|
(000000)
|
|
78
|
ARON
|
MP-06-009-038-004/21-D
(SAHWAJPUR)
|
1706009038NRG24160620230053026
|
17/06/2023
|
priyanka ahirwar
|
1706009038WL003417
|
priyanka ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515627557
|
|
priyankaahirwar
|
(000000)
|
|
79
|
ARON
|
MP-06-009-038-004/31-D
(SAHWAJPUR)
|
1706009038NRG24160620230053053
|
17/06/2023
|
jaypal
|
1706009038WL003417
|
jaypal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515627557
|
|
jaypal
|
(000000)
|
|
80
|
ARON
|
MP-06-009-038-004/31-D
(SAHWAJPUR)
|
1706009038NRG24170620230053534
|
17/06/2023
|
jaypal
|
1706009038WL003433
|
jaypal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515627557
|
|
jaypal
|
(000000)
|
|
81
|
ARON
|
MP-06-009-038-004/390-A
(SAHWAJPUR)
|
1706009038NRG24170620230053544
|
17/06/2023
|
Anamika
|
1706009038WL003433
|
Anamika
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515627557
|
|
Anamika
|
(000000)
|
|
82
|
ARON
|
MP-06-009-038-004/390-A
(SAHWAJPUR)
|
1706009038NRG24160620230053063
|
17/06/2023
|
Anamika
|
1706009038WL003417
|
Anamika
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515627557
|
|
Anamika
|
(000000)
|
|
83
|
ARON
|
MP-06-009-038-004/392-A
(SAHWAJPUR)
|
1706009038NRG24160620230053065
|
17/06/2023
|
Dharmendra
|
1706009038WL003417
|
Dharmendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515627557
|
|
Dharmendra
|
(000000)
|
|
84
|
ARON
|
MP-06-009-038-004/392-A
(SAHWAJPUR)
|
1706009038NRG24170620230053546
|
17/06/2023
|
Dharmendra
|
1706009038WL003433
|
Dharmendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515627557
|
|
Dharmendra
|
(000000)
|
|
85
|
ARON
|
MP-06-009-038-004/42-D
(SAHWAJPUR)
|
1706009038NRG24160620230052935
|
17/06/2023
|
rajpal yadav
|
1706009038WL003416
|
rajpal yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515627557
|
|
rajpalyadav
|
(000000)
|
|
86
|
ARON
|
MP-06-009-038-004/42-D
(SAHWAJPUR)
|
1706009038NRG24170620230053720
|
17/06/2023
|
rajpal yadav
|
1706009038WL003438
|
rajpal yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515627557
|
|
rajpalyadav
|
(000000)
|
|
87
|
ARON
|
MP-06-009-038-004/47-D
(SAHWAJPUR)
|
1706009038NRG24170620230053723
|
17/06/2023
|
abhishek
|
1706009038WL003438
|
abhishek
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515627557
|
|
abhishek
|
(000000)
|
|
88
|
ARON
|
MP-06-009-038-004/47-D
(SAHWAJPUR)
|
1706009038NRG24160620230052938
|
17/06/2023
|
abhishek
|
1706009038WL003416
|
abhishek
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515627557
|
|
abhishek
|
(000000)
|
|
89
|
ARON
|
MP-06-009-038-004/80-A
(SAHWAJPUR)
|
1706009038NRG24160620230052946
|
17/06/2023
|
manisha
|
1706009038WL003416
|
manisha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515627557
|
|
manisha
|
(000000)
|
|
90
|
ARON
|
MP-06-009-038-004/80-A
(SAHWAJPUR)
|
1706009038NRG24170620230053731
|
17/06/2023
|
manisha
|
1706009038WL003438
|
manisha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515627557
|
|
manisha
|
(000000)
|
|
91
|
ARON
|
MP-06-009-054-003/137-A
(BANBIRKHEDI)
|
1706009054NRG24170620230054203
|
17/06/2023
|
Balister
|
1706009054WL003458
|
Balister
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
27/06/2023
|
|
515627557
|
|
Balister
|
(000000)
|
|
92
|
ARON
|
MP-06-009-054-003/201-A
(BANBIRKHEDI)
|
1706009054NRG24170620230053784
|
17/06/2023
|
Mithun Prajapati
|
1706009054WL003443
|
Mithun Prajapati
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
27/06/2023
|
|
515627557
|
|
MithunPrajapati
|
(000000)
|
|
93
|
ARON
|
MP-06-009-054-003/214
(BANBIRKHEDI)
|
1706009054NRG24170620230053785
|
17/06/2023
|
Deepak Sharma
|
1706009054WL003443
|
Deepak Sharma
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
27/06/2023
|
|
515627557
|
|
DeepakSharma
|
(000000)
|
|
94
|
ARON
|
MP-06-009-054-003/230-A
(BANBIRKHEDI)
|
1706009054NRG24160620230052365
|
17/06/2023
|
Ashish Sharma
|
1706009054WL003397
|
Ashish Sharma
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
27/06/2023
|
|
515627557
|
|
AshishSharma
|
(000000)
|
|
95
|
ARON
|
MP-06-009-054-003/37-A
(BANBIRKHEDI)
|
1706009054NRG24170620230054233
|
17/06/2023
|
Devendra
|
1706009054WL003458
|
Devendra
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
27/06/2023
|
|
515627557
|
|
Devendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74698
|
74698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137683
|
137683
|
|
|
|
|
|
|
|