|
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
|
SEONDHA
|
MP-04-001-047-003/984
(PIPARUA)
|
1704001047NRG24251120230140303
|
25/11/2023
|
RAJU PATWA
|
1704001047WL008310
|
RAJU PATWA
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323597780
|
|
RAJUPATWA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SEONDHA
|
MP-04-001-074-002/298
(IKONA)
|
1704001074NRG24251120230140210
|
25/11/2023
|
abhisekh
|
1704001074WL008308
|
abhisekh
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323597780
|
|
abhisekh
|
(000000)
|
|
3
|
SEONDHA
|
MP-04-001-074-002/426
(IKONA)
|
1704001074NRG24251120230140271
|
25/11/2023
|
jmuna kushvaha
|
1704001074WL008309
|
jmuna kushvaha
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323597780
|
|
jmunakushvaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
SEONDHA
|
MP-04-001-047-002/313
(PIPARUA)
|
1704001047NRG24251120230140283
|
25/11/2023
|
BHASKAR GUPTA
|
1704001047WL008310
|
BHASKAR GUPTA
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323597780
|
|
BHASKARGUPTA
|
(000000)
|
|
5
|
SEONDHA
|
MP-04-001-047-002/314
(PIPARUA)
|
1704001047NRG24251120230140285
|
25/11/2023
|
VAIBHAV GUPTA
|
1704001047WL008310
|
VAIBHAV GUPTA
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323597780
|
|
VAIBHAVGUPTA
|
(000000)
|
|
6
|
SEONDHA
|
MP-04-001-047-003/965
(PIPARUA)
|
1704001047NRG24251120230140294
|
25/11/2023
|
Anil Baghel
|
1704001047WL008310
|
Anil Baghel
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323597780
|
|
AnilBaghel
|
(000000)
|
|
7
|
SEONDHA
|
MP-04-001-047-003/971
(PIPARUA)
|
1704001047NRG24251120230140295
|
25/11/2023
|
Rampal Baghel
|
1704001047WL008310
|
Rampal Baghel
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323597780
|
|
RampalBaghel
|
(000000)
|
|
8
|
SEONDHA
|
MP-04-001-047-003/975
(PIPARUA)
|
1704001047NRG24251120230140298
|
25/11/2023
|
Sahdev Baghel
|
1704001047WL008310
|
Sahdev Baghel
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323597780
|
|
SahdevBaghel
|
(000000)
|
|
9
|
SEONDHA
|
MP-04-001-047-003/977
(PIPARUA)
|
1704001047NRG24251120230140299
|
25/11/2023
|
Pooja Pal
|
1704001047WL008310
|
Pooja Pal
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323597780
|
|
PoojaPal
|
(000000)
|
|
10
|
SEONDHA
|
MP-04-001-047-003/980
(PIPARUA)
|
1704001047NRG24251120230140300
|
25/11/2023
|
Kushoomkali Baghel
|
1704001047WL008310
|
Kushoomkali Baghel
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323597780
|
|
KushoomkaliBaghel
|
(000000)
|
|
11
|
SEONDHA
|
MP-04-001-047-003/982
(PIPARUA)
|
1704001047NRG24251120230140301
|
25/11/2023
|
manga devi jatav
|
1704001047WL008310
|
manga devi jatav
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323597780
|
|
mangadevijatav
|
(000000)
|
|
12
|
SEONDHA
|
MP-04-001-047-003/985
(PIPARUA)
|
1704001047NRG24251120230140304
|
25/11/2023
|
Veer Singh Baghel
|
1704001047WL008310
|
Veer Singh Baghel
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323597780
|
|
VeerSinghBaghel
|
(000000)
|
|
13
|
SEONDHA
|
MP-04-001-047-003/993
(PIPARUA)
|
1704001047NRG24251120230140308
|
25/11/2023
|
Anil Parihar
|
1704001047WL008310
|
Anil Parihar
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323597780
|
|
AnilParihar
|
(000000)
|
|
14
|
SEONDHA
|
MP-04-001-047-003/993
(PIPARUA)
|
1704001047NRG24251120230140309
|
25/11/2023
|
Radha Parihar
|
1704001047WL008310
|
Radha Parihar
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323597780
|
|
RadhaParihar
|
(000000)
|
|
15
|
SEONDHA
|
MP-04-001-074-002/590
(IKONA)
|
1704001074NRG24251120230140243
|
25/11/2023
|
jitendra jatav
|
1704001074WL008308
|
jitendra jatav
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323597780
|
|
jitendrajatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
16
|
SEONDHA
|
MP-04-001-013-001/21
(BERCHHA)
|
1704001013NRG24221120230139412
|
25/11/2023
|
Guddi
|
1704001013WL008268
|
Guddi
|
00354
|
PUNB0086600
|
663
|
663
|
Processed
|
01/01/2024
|
|
323597780
|
|
Guddi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
17
|
SEONDHA
|
MP-04-001-074-002/108
(IKONA)
|
1704001074NRG24251120230140259
|
25/11/2023
|
atma ram kushwaha
|
1704001074WL008309
|
atma ram kushwaha
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323597780
|
|
atmaramkushwaha
|
(000000)
|
|
18
|
SEONDHA
|
MP-04-001-074-002/108
(IKONA)
|
1704001074NRG24251120230140258
|
25/11/2023
|
lovekush kushwaha
|
1704001074WL008309
|
lovekush kushwaha
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323597780
|
|
lovekushkushwaha
|
(000000)
|
|
19
|
SEONDHA
|
MP-04-001-074-002/129
(IKONA)
|
1704001074NRG24251120230140262
|
25/11/2023
|
jagdish
|
1704001074WL008309
|
jagdish
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323597780
|
|
jagdish
|
(000000)
|
|
20
|
SEONDHA
|
MP-04-001-074-002/198
(IKONA)
|
1704001074NRG24251120230140199
|
25/11/2023
|
pushpa ahirwar
|
1704001074WL008308
|
pushpa ahirwar
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323597780
|
|
pushpaahirwar
|
(000000)
|
|
21
|
SEONDHA
|
MP-04-001-074-002/22
(IKONA)
|
1704001074NRG24251120230140203
|
25/11/2023
|
kalyan ahiwar
|
1704001074WL008308
|
kalyan ahiwar
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323597780
|
|
kalyanahiwar
|
(000000)
|
|
22
|
SEONDHA
|
MP-04-001-074-002/22
(IKONA)
|
1704001074NRG24251120230140204
|
25/11/2023
|
kiran ahirwar
|
1704001074WL008308
|
kiran ahirwar
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323597780
|
|
kiranahirwar
|
(000000)
|
|
23
|
SEONDHA
|
MP-04-001-074-002/229
(IKONA)
|
1704001074NRG24251120230140206
|
25/11/2023
|
ramsakhi ahiwar
|
1704001074WL008308
|
ramsakhi ahiwar
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323597780
|
|
ramsakhiahiwar
|
(000000)
|
|
24
|
SEONDHA
|
MP-04-001-074-002/291
(IKONA)
|
1704001074NRG24251120230140264
|
25/11/2023
|
asha
|
1704001074WL008309
|
asha
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323597780
|
|
asha
|
(000000)
|
|
25
|
SEONDHA
|
MP-04-001-074-002/319
(IKONA)
|
1704001074NRG24251120230140265
|
25/11/2023
|
asha gurjar
|
1704001074WL008309
|
asha gurjar
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323597780
|
|
ashagurjar
|
(000000)
|
|
26
|
SEONDHA
|
MP-04-001-074-002/36
(IKONA)
|
1704001074NRG24251120230140266
|
25/11/2023
|
suraj rajak
|
1704001074WL008309
|
suraj rajak
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323597780
|
|
surajrajak
|
(000000)
|
|
27
|
SEONDHA
|
MP-04-001-074-002/406
(IKONA)
|
1704001074NRG24251120230140217
|
25/11/2023
|
DAYANAND JATAV
|
1704001074WL008308
|
DAYANAND JATAV
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323597780
|
|
DAYANANDJATAV
|
(000000)
|
|
28
|
SEONDHA
|
MP-04-001-074-002/41
(IKONA)
|
1704001074NRG24251120230140219
|
25/11/2023
|
bhagbati
|
1704001074WL008308
|
bhagbati
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323597780
|
|
bhagbati
|
(000000)
|
|
29
|
SEONDHA
|
MP-04-001-074-002/41
(IKONA)
|
1704001074NRG24251120230140221
|
25/11/2023
|
bharti
|
1704001074WL008308
|
bharti
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323597780
|
|
bharti
|
(000000)
|
|
30
|
SEONDHA
|
MP-04-001-074-002/418
(IKONA)
|
1704001074NRG24251120230140267
|
25/11/2023
|
mokam kushwah
|
1704001074WL008309
|
mokam kushwah
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323597780
|
|
mokamkushwah
|
(000000)
|
|
31
|
SEONDHA
|
MP-04-001-074-002/44
(IKONA)
|
1704001074NRG24251120230140272
|
25/11/2023
|
santosh kushwaha
|
1704001074WL008309
|
santosh kushwaha
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323597780
|
|
santoshkushwaha
|
(000000)
|
|
32
|
SEONDHA
|
MP-04-001-074-002/568
(IKONA)
|
1704001074NRG24251120230140233
|
25/11/2023
|
bharti
|
1704001074WL008308
|
bharti
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323597780
|
|
bharti
|
(000000)
|
|
33
|
SEONDHA
|
MP-04-001-074-002/588
(IKONA)
|
1704001074NRG24251120230140240
|
25/11/2023
|
ramesh chsndra dinkar
|
1704001074WL008308
|
ramesh chsndra dinkar
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323597780
|
|
rameshchsndradinkar
|
(000000)
|
|
34
|
SEONDHA
|
MP-04-001-074-002/589
(IKONA)
|
1704001074NRG24251120230140241
|
25/11/2023
|
madhuriu ahirwar
|
1704001074WL008308
|
madhuriu ahirwar
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323597780
|
|
madhuriuahirwar
|
(000000)
|
|
35
|
SEONDHA
|
MP-04-001-074-002/591
(IKONA)
|
1704001074NRG24251120230140244
|
25/11/2023
|
vandna dinkar
|
1704001074WL008308
|
vandna dinkar
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323597780
|
|
vandnadinkar
|
(000000)
|
|
36
|
SEONDHA
|
MP-04-001-074-002/65
(IKONA)
|
1704001074NRG24251120230140247
|
25/11/2023
|
rinki kushwaha
|
1704001074WL008308
|
rinki kushwaha
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323597780
|
|
rinkikushwaha
|
(000000)
|
|
37
|
SEONDHA
|
MP-04-001-074-002/65
(IKONA)
|
1704001074NRG24251120230140246
|
25/11/2023
|
sanju
|
1704001074WL008308
|
sanju
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323597780
|
|
sanju
|
(000000)
|
|
38
|
SEONDHA
|
MP-04-001-074-002/86
(IKONA)
|
1704001074NRG24251120230140250
|
25/11/2023
|
archna jatav
|
1704001074WL008308
|
archna jatav
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323597780
|
|
archnajatav
|
(000000)
|
|
39
|
SEONDHA
|
MP-04-001-074-002/93
(IKONA)
|
1704001074NRG24251120230140251
|
25/11/2023
|
banmaali
|
1704001074WL008308
|
banmaali
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323597780
|
|
banmaali
|
(000000)
|
|
40
|
SEONDHA
|
MP-04-001-076-002/654-B
(CHHIKAU)
|
1704001076NRG24231120230139479
|
25/11/2023
|
uma
|
1704001076WL008272
|
uma
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323597780
|
|
uma
|
(000000)
|
|
41
|
SEONDHA
|
MP-04-001-076-002/681
(CHHIKAU)
|
1704001076NRG24231120230139489
|
25/11/2023
|
Satypal
|
1704001076WL008272
|
Satypal
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323597780
|
|
Satypal
|
(000000)
|
|
42
|
SEONDHA
|
MP-04-001-076-002/807-B
(CHHIKAU)
|
1704001076NRG24231120230139503
|
25/11/2023
|
somti
|
1704001076WL008272
|
somti
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323597780
|
|
somti
|
(000000)
|
|
43
|
SEONDHA
|
MP-04-001-076-002/812-A
(CHHIKAU)
|
1704001076NRG24231120230139504
|
25/11/2023
|
pavan kumar patwa
|
1704001076WL008272
|
pavan kumar patwa
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323597780
|
|
pavankumarpatwa
|
(000000)
|
|
44
|
SEONDHA
|
MP-04-001-076-002/815
(CHHIKAU)
|
1704001076NRG24231120230139507
|
25/11/2023
|
Preeti Patwa
|
1704001076WL008272
|
Preeti Patwa
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323597780
|
|
PreetiPatwa
|
(000000)
|
|
45
|
SEONDHA
|
MP-04-001-076-002/815
(CHHIKAU)
|
1704001076NRG24231120230139506
|
25/11/2023
|
Rampratap Patwa
|
1704001076WL008272
|
Rampratap Patwa
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323597780
|
|
RampratapPatwa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
|
46
|
SEONDHA
|
MP-04-001-074-002/129
(IKONA)
|
1704001074NRG24251120230140261
|
25/11/2023
|
vikash kushwaha
|
1704001074WL008309
|
vikash kushwaha
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323597780
|
|
vikashkushwaha
|
(000000)
|
|
47
|
SEONDHA
|
MP-04-001-074-002/567
(IKONA)
|
1704001074NRG24251120230140277
|
25/11/2023
|
manvendra kushwah
|
1704001074WL008309
|
manvendra kushwah
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323597780
|
|
manvendrakushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
48
|
SEONDHA
|
MP-04-001-043-001/832
(KUDARI)
|
1704001043NRG24241120230140052
|
25/11/2023
|
Anil vishwakarma
|
1704001043WL008298
|
Anil vishwakarma
|
00354
|
PUNB0330700
|
884
|
884
|
Processed
|
01/01/2024
|
|
323597780
|
|
Anilvishwakarma
|
(000000)
|
|
49
|
SEONDHA
|
MP-04-001-047-003/962
(PIPARUA)
|
1704001047NRG24251120230140293
|
25/11/2023
|
Seema Baghel
|
1704001047WL008310
|
Seema Baghel
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323597780
|
|
SeemaBaghel
|
(000000)
|
|
50
|
SEONDHA
|
MP-04-001-047-003/983
(PIPARUA)
|
1704001047NRG24251120230140302
|
25/11/2023
|
mahadevi vishwakarma
|
1704001047WL008310
|
mahadevi vishwakarma
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323597780
|
|
mahadevivishwakarma
|
(000000)
|
|
51
|
SEONDHA
|
MP-04-001-047-003/992
(PIPARUA)
|
1704001047NRG24251120230140307
|
25/11/2023
|
Bharti Parihar
|
1704001047WL008310
|
Bharti Parihar
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323597780
|
|
BhartiParihar
|
(000000)
|
|
52
|
SEONDHA
|
MP-04-001-047-003/992
(PIPARUA)
|
1704001047NRG24251120230140306
|
25/11/2023
|
Chandra Prakash Parihar
|
1704001047WL008310
|
Chandra Prakash Parihar
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323597780
|
|
ChandraPrakashParihar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
53
|
SEONDHA
|
MP-04-001-074-002/108
(IKONA)
|
1704001074NRG24251120230140256
|
25/11/2023
|
hari
|
1704001074WL008309
|
hari
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323597780
|
|
hari
|
(000000)
|
|
54
|
SEONDHA
|
MP-04-001-074-002/108
(IKONA)
|
1704001074NRG24251120230140257
|
25/11/2023
|
parvati
|
1704001074WL008309
|
parvati
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323597780
|
|
parvati
|
(000000)
|
|
55
|
SEONDHA
|
MP-04-001-074-002/306
(IKONA)
|
1704001074NRG24251120230140212
|
25/11/2023
|
ramlali
|
1704001074WL008308
|
ramlali
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323597780
|
|
ramlali
|
(000000)
|
|
56
|
SEONDHA
|
MP-04-001-074-002/4
(IKONA)
|
1704001074NRG24251120230140216
|
25/11/2023
|
deepa
|
1704001074WL008308
|
deepa
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323597780
|
|
deepa
|
(000000)
|
|
57
|
SEONDHA
|
MP-04-001-074-002/406
(IKONA)
|
1704001074NRG24251120230140218
|
25/11/2023
|
RAMVETI JATAV
|
1704001074WL008308
|
RAMVETI JATAV
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323597780
|
|
RAMVETIJATAV
|
(000000)
|
|
58
|
SEONDHA
|
MP-04-001-074-002/507
(IKONA)
|
1704001074NRG24251120230140275
|
25/11/2023
|
MANOHAR
|
1704001074WL008309
|
MANOHAR
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323597780
|
|
MANOHAR
|
(000000)
|
|
59
|
SEONDHA
|
MP-04-001-074-002/97
(IKONA)
|
1704001074NRG24251120230140253
|
25/11/2023
|
imarti
|
1704001074WL008308
|
imarti
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323597780
|
|
imarti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
60
|
SEONDHA
|
MP-04-001-074-002/426
(IKONA)
|
1704001074NRG24251120230140270
|
25/11/2023
|
raju kushwah
|
1704001074WL008309
|
raju kushwah
|
00415
|
SBIN0030248
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323597780
|
|
rajukushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
SEONDHA
|
MP-04-001-043-001/837
(KUDARI)
|
1704001043NRG24241120230140054
|
25/11/2023
|
Surendra
|
1704001043WL008298
|
Surendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323597780
|
|
Surendra
|
(000000)
|
|
62
|
SEONDHA
|
MP-04-001-047-003/974
(PIPARUA)
|
1704001047NRG24251120230140297
|
25/11/2023
|
Rahul Baghel
|
1704001047WL008310
|
Rahul Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323597780
|
|
RahulBaghel
|
(000000)
|
|
63
|
SEONDHA
|
MP-04-001-047-003/986
(PIPARUA)
|
1704001047NRG24251120230140305
|
25/11/2023
|
Sarman Singh Baghel
|
1704001047WL008310
|
Sarman Singh Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323597780
|
|
SarmanSinghBaghel
|
(000000)
|
|
64
|
SEONDHA
|
MP-04-001-074-002/198
(IKONA)
|
1704001074NRG24251120230140198
|
25/11/2023
|
rakesh ahirwar
|
1704001074WL008308
|
rakesh ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323597780
|
|
rakeshahirwar
|
(000000)
|
|
65
|
SEONDHA
|
MP-04-001-074-002/594
(IKONA)
|
1704001074NRG24251120230140245
|
25/11/2023
|
ranjeet kumar
|
1704001074WL008308
|
ranjeet kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323597780
|
|
ranjeetkumar
|
(000000)
|
|
66
|
SEONDHA
|
MP-04-001-076-002/654-A
(CHHIKAU)
|
1704001076NRG24231120230139478
|
25/11/2023
|
ramji
|
1704001076WL008272
|
ramji
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323597780
|
|
ramji
|
(000000)
|
|
67
|
SEONDHA
|
MP-04-001-076-002/713
(CHHIKAU)
|
1704001076NRG24231120230139498
|
25/11/2023
|
raghvendra singh gurjar
|
1704001076WL008272
|
raghvendra singh gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323597780
|
|
raghvendrasinghgurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
68
|
SEONDHA
|
MP-04-001-074-002/97
(IKONA)
|
1704001074NRG24251120230140254
|
25/11/2023
|
vikram
|
1704001074WL008308
|
vikram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323597780
|
|
vikram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
69
|
SEONDHA
|
MP-04-001-047-003/972
(PIPARUA)
|
1704001047NRG24251120230140296
|
25/11/2023
|
Chhaya Pal
|
1704001047WL008310
|
Chhaya Pal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323597780
|
|
ChhayaPal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89726
|
89726
|
|
|
|
|
|
|
|