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
|
SIRONJ
|
MP-27-002-072-001/314 (RINIYAN)
|
1727002072NRG24090620230080908
|
09/06/2023
|
Rupendra Baghel
|
1727002072WL003925
|
Rupendra Baghel
|
00045
|
BARB0MANDID
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364151118
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-039-003/95 (ABUADHANA)
|
1727002039NRG24090620230082368
|
09/06/2023
|
Govind
|
1727002039WL003992
|
Govind
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151118
|
|
Govind
|
(000000)
|
3
|
SIRONJ
|
MP-27-002-048-001/1119 (GARETHA)
|
1727002048NRG24080620230079783
|
09/06/2023
|
maya bai
|
1727002048WL003846
|
maya bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151118
|
|
mayabai
|
(000000)
|
4
|
SIRONJ
|
MP-27-002-072-001/320 (RINIYAN)
|
1727002072NRG24090620230080909
|
09/06/2023
|
Kailash
|
1727002072WL003925
|
Kailash
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151118
|
|
Kailash
|
(000000)
|
5
|
SIRONJ
|
MP-27-002-072-003/102-A (RINIYAN)
|
1727002072NRG24090620230080940
|
09/06/2023
|
sundar singh
|
1727002072WL003925
|
sundar singh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151118
|
|
sundarsingh
|
(000000)
|
6
|
SIRONJ
|
MP-27-002-072-003/24-A (RINIYAN)
|
1727002072NRG24090620230080948
|
09/06/2023
|
bhola
|
1727002072WL003925
|
bhola
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151118
|
|
bhola
|
(000000)
|
7
|
SIRONJ
|
MP-27-002-072-003/43 (RINIYAN)
|
1727002072NRG24090620230080951
|
09/06/2023
|
jitendra
|
1727002072WL003925
|
jitendra
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151118
|
|
jitendra
|
(000000)
|
8
|
SIRONJ
|
MP-27-002-072-003/60 (RINIYAN)
|
1727002072NRG24090620230080954
|
09/06/2023
|
himphool bai
|
1727002072WL003925
|
himphool bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151118
|
|
himphoolbai
|
(000000)
|
9
|
SIRONJ
|
MP-27-002-072-003/60 (RINIYAN)
|
1727002072NRG24090620230080953
|
09/06/2023
|
jhalkan
|
1727002072WL003925
|
jhalkan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151118
|
|
jhalkan
|
(000000)
|
10
|
SIRONJ
|
MP-27-002-074-002/405 (BADODATAL)
|
1727002074NRG24090620230081397
|
09/06/2023
|
Manisha Bai
|
1727002074WL003946
|
Manisha Bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151118
|
|
ManishaBai
|
(000000)
|
11
|
SIRONJ
|
MP-27-002-074-004/374 (BADODATAL)
|
1727002074NRG24090620230081460
|
09/06/2023
|
Rajesh
|
1727002074WL003946
|
Rajesh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151118
|
|
Rajesh
|
(000000)
|
12
|
SIRONJ
|
MP-27-002-074-004/531 (BADODATAL)
|
1727002074NRG24090620230081483
|
09/06/2023
|
Arti Bai
|
1727002074WL003946
|
Arti Bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151118
|
|
ArtiBai
|
(000000)
|
13
|
SIRONJ
|
MP-27-002-074-004/627-A (BADODATAL)
|
1727002074NRG24090620230081520
|
09/06/2023
|
Chotelal
|
1727002074WL003946
|
Chotelal
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151118
|
|
Chotelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
14
|
SIRONJ
|
MP-27-002-070-003/157 (SALPURKALA)
|
1727002070NRG24080620230079620
|
09/06/2023
|
abhishek
|
1727002070WL003839
|
abhishek
|
00089
|
CBIN0281013
|
221
|
221
|
Processed
|
15/06/2023
|
|
364151118
|
|
abhishek
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
15
|
SIRONJ
|
MP-27-002-074-004/221 (BADODATAL)
|
1727002074NRG24090620230081530
|
09/06/2023
|
Pooja
|
1727002074WL003947
|
Pooja
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151118
|
|
Pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
SIRONJ
|
MP-27-002-072-001/313 (RINIYAN)
|
1727002072NRG24090620230080907
|
09/06/2023
|
Kuldeep
|
1727002072WL003925
|
Kuldeep
|
00152
|
HDFC0002146
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151118
|
|
Kuldeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
17
|
SIRONJ
|
MP-27-002-039-002/181 (ABUADHANA)
|
1727002039NRG24090620230082346
|
09/06/2023
|
bHAGT SINGH
|
1727002039WL003992
|
bHAGT SINGH
|
00168
|
ICIC0003807
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151118
|
|
bHAGTSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
18
|
SIRONJ
|
MP-27-002-074-002/250 (BADODATAL)
|
1727002074NRG24090620230081385
|
09/06/2023
|
Sharmista Bai
|
1727002074WL003946
|
Sharmista Bai
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151118
|
|
SharmistaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
19
|
SIRONJ
|
MP-27-002-003-002/6 (NEKAN)
|
1727002000NRG24090620230080699
|
09/06/2023
|
Batta bai
|
1727002WL003895
|
Batta bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151118
|
|
Battabai
|
(000000)
|
20
|
SIRONJ
|
MP-27-002-003-003/80-A (NEKAN)
|
1727002000NRG24090620230080706
|
09/06/2023
|
MUSTRI BEE
|
1727002WL003895
|
MUSTRI BEE
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151118
|
|
MUSTRIBEE
|
(000000)
|
21
|
SIRONJ
|
MP-27-002-009-002/311-A (BISHEPUR)
|
1727002000NRG24080620230079767
|
09/06/2023
|
RAGHUVEER
|
1727002WL003844
|
RAGHUVEER
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151118
|
|
RAGHUVEER
|
(000000)
|
22
|
SIRONJ
|
MP-27-002-009-002/311-A (BISHEPUR)
|
1727002000NRG24080620230079766
|
09/06/2023
|
SAVITA BAI
|
1727002WL003844
|
SAVITA BAI
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151118
|
|
SAVITABAI
|
(000000)
|
23
|
SIRONJ
|
MP-27-002-061-002/299 (BAREJ)
|
1727002061NRG24090620230079995
|
09/06/2023
|
Brijendra Singh
|
1727002061WL003861
|
Brijendra Singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151118
|
|
BrijendraSingh
|
(000000)
|
24
|
SIRONJ
|
MP-27-002-072-002/104-C (RINIYAN)
|
1727002072NRG24090620230080921
|
09/06/2023
|
Harigovind
|
1727002072WL003925
|
Harigovind
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151118
|
|
Harigovind
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
25
|
SIRONJ
|
MP-27-002-074-004/264 (BADODATAL)
|
1727002074NRG24090620230081429
|
09/06/2023
|
Revanti Bai
|
1727002074WL003946
|
Revanti Bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151118
|
|
RevantiBai
|
(000000)
|
26
|
SIRONJ
|
MP-27-002-074-004/325 (BADODATAL)
|
1727002074NRG24090620230081446
|
09/06/2023
|
Koshalya bai
|
1727002074WL003946
|
Koshalya bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151118
|
|
Koshalyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
27
|
SIRONJ
|
MP-27-002-039-002/173 (ABUADHANA)
|
1727002039NRG24090620230082334
|
09/06/2023
|
Bhanoo Rajpoot
|
1727002039WL003992
|
Bhanoo Rajpoot
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151118
|
|
BhanooRajpoot
|
(000000)
|
28
|
SIRONJ
|
MP-27-002-039-002/178 (ABUADHANA)
|
1727002039NRG24090620230082343
|
09/06/2023
|
sAYAM bAI
|
1727002039WL003992
|
sAYAM bAI
|
00415
|
SBIN0010823
|
1547
|
1547
|
Rejected
|
15/06/2023
|
|
364151118
|
No Such Account
|
|
|
29
|
SIRONJ
|
MP-27-002-043-004/151 (BHIYAKHEDI)
|
1727002043NRG24090620230079895
|
09/06/2023
|
Dhan bai
|
1727002043WL003857
|
Dhan bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151118
|
|
Dhanbai
|
(000000)
|
30
|
SIRONJ
|
MP-27-002-043-004/25-A (BHIYAKHEDI)
|
1727002043NRG24090620230079907
|
09/06/2023
|
munni bai
|
1727002043WL003857
|
munni bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151118
|
|
munnibai
|
(000000)
|
31
|
SIRONJ
|
MP-27-002-048-001/1058 (GARETHA)
|
1727002048NRG24080620230079779
|
09/06/2023
|
babulal koli
|
1727002048WL003845
|
babulal koli
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151118
|
|
babulalkoli
|
(000000)
|
32
|
SIRONJ
|
MP-27-002-070-003/9-C (SALPURKALA)
|
1727002070NRG24080620230079650
|
09/06/2023
|
priyanka
|
1727002070WL003839
|
priyanka
|
00415
|
SBIN0010823
|
221
|
221
|
Processed
|
15/06/2023
|
|
364151118
|
|
priyanka
|
(000000)
|
33
|
SIRONJ
|
MP-27-002-072-001/308 (RINIYAN)
|
1727002072NRG24090620230080900
|
09/06/2023
|
Rajpratap Singh
|
1727002072WL003925
|
Rajpratap Singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151118
|
|
RajpratapSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
34
|
SIRONJ
|
MP-27-002-008-004/187 (PARSOARA)
|
1727002008NRG24090620230081696
|
09/06/2023
|
KESHARI NARAYAN SHARMA
|
1727002008WL003956
|
KESHARI NARAYAN SHARMA
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151118
|
|
KESHARINARAYANSHARMA
|
(000000)
|
35
|
SIRONJ
|
MP-27-002-039-002/11 (ABUADHANA)
|
1727002039NRG24090620230082327
|
09/06/2023
|
Kabulabai
|
1727002039WL003992
|
Kabulabai
|
00415
|
SBIN0030077
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151118
|
|
Kabulabai
|
(000000)
|
36
|
SIRONJ
|
MP-27-002-043-001/171 (BHIYAKHEDI)
|
1727002043NRG24090620230079948
|
09/06/2023
|
rahul kumar
|
1727002043WL003859
|
rahul kumar
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151118
|
|
rahulkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
37
|
SIRONJ
|
MP-27-002-061-002/299 (BAREJ)
|
1727002061NRG24090620230079996
|
09/06/2023
|
KOMAL BAI
|
1727002061WL003861
|
KOMAL BAI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364151118
|
A/c Blocked or Frozen
|
|
|
38
|
SIRONJ
|
MP-27-002-061-002/404 (BAREJ)
|
1727002061NRG24090620230080000
|
09/06/2023
|
MAYABATI AHIRWAR
|
1727002061WL003861
|
MAYABATI AHIRWAR
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151118
|
|
MAYABATIAHIRWAR
|
(000000)
|
39
|
SIRONJ
|
MP-27-002-069-001/304-D (BAMORISHALA)
|
1727002069NRG24090620230080860
|
09/06/2023
|
MEERA
|
1727002069WL003924
|
MEERA
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151118
|
|
MEERA
|
(000000)
|
40
|
SIRONJ
|
MP-27-002-072-002/75 (RINIYAN)
|
1727002072NRG24090620230080928
|
09/06/2023
|
salakram
|
1727002072WL003925
|
salakram
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151118
|
|
salakram
|
(000000)
|
41
|
SIRONJ
|
MP-27-002-074-002/238 (BADODATAL)
|
1727002074NRG24090620230081382
|
09/06/2023
|
Gori Bai
|
1727002074WL003946
|
Gori Bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151118
|
|
GoriBai
|
(000000)
|
42
|
SIRONJ
|
MP-27-002-074-002/250 (BADODATAL)
|
1727002074NRG24090620230081384
|
09/06/2023
|
sumer singh
|
1727002074WL003946
|
sumer singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151118
|
|
sumersingh
|
(000000)
|
43
|
SIRONJ
|
MP-27-002-074-002/302 (BADODATAL)
|
1727002074NRG24090620230081390
|
09/06/2023
|
Abhilasha
|
1727002074WL003946
|
Abhilasha
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151118
|
|
Abhilasha
|
(000000)
|
44
|
SIRONJ
|
MP-27-002-074-002/566 (BADODATAL)
|
1727002074NRG24090620230081400
|
09/06/2023
|
Lajya Bai
|
1727002074WL003946
|
Lajya Bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151118
|
|
LajyaBai
|
(000000)
|
45
|
SIRONJ
|
MP-27-002-074-002/566 (BADODATAL)
|
1727002074NRG24090620230081399
|
09/06/2023
|
Rambabu
|
1727002074WL003946
|
Rambabu
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151118
|
|
Rambabu
|
(000000)
|
46
|
SIRONJ
|
MP-27-002-074-004/217 (BADODATAL)
|
1727002074NRG24090620230081412
|
09/06/2023
|
Bati Bai
|
1727002074WL003946
|
Bati Bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151118
|
|
BatiBai
|
(000000)
|
47
|
SIRONJ
|
MP-27-002-074-004/221 (BADODATAL)
|
1727002074NRG24090620230081529
|
09/06/2023
|
Krishna Bai
|
1727002074WL003947
|
Krishna Bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151118
|
|
KrishnaBai
|
(000000)
|
48
|
SIRONJ
|
MP-27-002-074-004/230-A (BADODATAL)
|
1727002074NRG24090620230081418
|
09/06/2023
|
Kamta Bai
|
1727002074WL003946
|
Kamta Bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151118
|
|
KamtaBai
|
(000000)
|
49
|
SIRONJ
|
MP-27-002-074-004/278 (BADODATAL)
|
1727002074NRG24090620230081431
|
09/06/2023
|
Savita Bai
|
1727002074WL003946
|
Savita Bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151118
|
|
SavitaBai
|
(000000)
|
50
|
SIRONJ
|
MP-27-002-074-004/292-C (BADODATAL)
|
1727002074NRG24090620230081437
|
09/06/2023
|
Sanju
|
1727002074WL003946
|
Sanju
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151118
|
|
Sanju
|
(000000)
|
51
|
SIRONJ
|
MP-27-002-074-004/325-B (BADODATAL)
|
1727002074NRG24090620230081448
|
09/06/2023
|
Devraj Singh
|
1727002074WL003946
|
Devraj Singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151118
|
|
DevrajSingh
|
(000000)
|
52
|
SIRONJ
|
MP-27-002-074-004/353-A (BADODATAL)
|
1727002074NRG24090620230081453
|
09/06/2023
|
Lekhraj
|
1727002074WL003946
|
Lekhraj
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151118
|
|
Lekhraj
|
(000000)
|
53
|
SIRONJ
|
MP-27-002-074-004/530 (BADODATAL)
|
1727002074NRG24090620230081480
|
09/06/2023
|
Deenu Nat
|
1727002074WL003946
|
Deenu Nat
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151118
|
|
DeenuNat
|
(000000)
|
54
|
SIRONJ
|
MP-27-002-074-004/530 (BADODATAL)
|
1727002074NRG24090620230081481
|
09/06/2023
|
Rani Bai
|
1727002074WL003946
|
Rani Bai
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151118
|
|
RaniBai
|
(000000)
|
55
|
SIRONJ
|
MP-27-002-074-004/565-B (BADODATAL)
|
1727002074NRG24090620230081490
|
09/06/2023
|
Kalyan
|
1727002074WL003946
|
Kalyan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151118
|
|
Kalyan
|
(000000)
|
56
|
SIRONJ
|
MP-27-002-074-004/573 (BADODATAL)
|
1727002074NRG24090620230081493
|
09/06/2023
|
Nitesh
|
1727002074WL003946
|
Nitesh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151118
|
|
Nitesh
|
(000000)
|
57
|
SIRONJ
|
MP-27-002-074-004/573 (BADODATAL)
|
1727002074NRG24090620230081494
|
09/06/2023
|
Rupvati Bai
|
1727002074WL003946
|
Rupvati Bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151118
|
|
RupvatiBai
|
(000000)
|
58
|
SIRONJ
|
MP-27-002-074-004/581 (BADODATAL)
|
1727002074NRG24090620230081498
|
09/06/2023
|
Papita Bai
|
1727002074WL003946
|
Papita Bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151118
|
|
PapitaBai
|
(000000)
|
59
|
SIRONJ
|
MP-27-002-074-004/59-B (BADODATAL)
|
1727002074NRG24090620230081504
|
09/06/2023
|
Sonam Ahirwar
|
1727002074WL003946
|
Sonam Ahirwar
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151118
|
|
SonamAhirwar
|
(000000)
|
60
|
SIRONJ
|
MP-27-002-074-004/624 (BADODATAL)
|
1727002074NRG24090620230081517
|
09/06/2023
|
jitendra
|
1727002074WL003946
|
jitendra
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151118
|
|
jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
61
|
SIRONJ
|
MP-27-002-070-001/81-B (SALPURKALA)
|
1727002070NRG24080620230079615
|
09/06/2023
|
Manisha
|
1727002070WL003839
|
Manisha
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151118
|
|
Manisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
62
|
SIRONJ
|
MP-27-002-009-002/518-D (BISHEPUR)
|
1727002000NRG24080620230079778
|
09/06/2023
|
Amit Gir
|
1727002WL003844
|
Amit Gir
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151118
|
|
AmitGir
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
63
|
SIRONJ
|
MP-27-002-039-002/175 (ABUADHANA)
|
1727002039NRG24090620230082338
|
09/06/2023
|
Hariom singh
|
1727002039WL003992
|
Hariom singh
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364151118
|
|
Hariomsingh
|
(000000)
|
64
|
SIRONJ
|
MP-27-002-043-004/172 (BHIYAKHEDI)
|
1727002043NRG24090620230079900
|
09/06/2023
|
KIRAN YADAV
|
1727002043WL003857
|
KIRAN YADAV
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151118
|
|
KIRANYADAV
|
(000000)
|
65
|
SIRONJ
|
MP-27-002-061-002/426 (BAREJ)
|
1727002061NRG24090620230080001
|
09/06/2023
|
BHURI BAI
|
1727002061WL003861
|
BHURI BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151118
|
|
BHURIBAI
|
(000000)
|
66
|
SIRONJ
|
MP-27-002-072-001/308-B (RINIYAN)
|
1727002072NRG24090620230080901
|
09/06/2023
|
Arun Singh
|
1727002072WL003925
|
Arun Singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151118
|
|
ArunSingh
|
(000000)
|
67
|
SIRONJ
|
MP-27-002-072-001/309 (RINIYAN)
|
1727002072NRG24090620230080902
|
09/06/2023
|
Sweta Singh
|
1727002072WL003925
|
Sweta Singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151118
|
|
SwetaSingh
|
(000000)
|
68
|
SIRONJ
|
MP-27-002-074-002/328 (BADODATAL)
|
1727002074NRG24090620230081394
|
09/06/2023
|
Shivraj
|
1727002074WL003946
|
Shivraj
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151118
|
|
Shivraj
|
(000000)
|
69
|
SIRONJ
|
MP-27-002-074-004/4 (BADODATAL)
|
1727002074NRG24090620230081471
|
09/06/2023
|
Krishna Bai
|
1727002074WL003946
|
Krishna Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151118
|
|
KrishnaBai
|
(000000)
|
70
|
SIRONJ
|
MP-27-002-074-004/525 (BADODATAL)
|
1727002074NRG24090620230081477
|
09/06/2023
|
Bablu
|
1727002074WL003946
|
Bablu
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364151118
|
|
Bablu
|
(000000)
|
71
|
SIRONJ
|
MP-27-002-074-004/531 (BADODATAL)
|
1727002074NRG24090620230081482
|
09/06/2023
|
Ranu
|
1727002074WL003946
|
Ranu
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151118
|
|
Ranu
|
(000000)
|
72
|
SIRONJ
|
MP-27-002-074-004/565-A (BADODATAL)
|
1727002074NRG24090620230081489
|
09/06/2023
|
Tippu
|
1727002074WL003946
|
Tippu
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151118
|
|
Tippu
|
(000000)
|
73
|
SIRONJ
|
MP-27-002-074-004/591-C (BADODATAL)
|
1727002074NRG24090620230081539
|
09/06/2023
|
Anikett
|
1727002074WL003947
|
Anikett
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151118
|
|
Anikett
|
(000000)
|
74
|
SIRONJ
|
MP-27-002-074-004/597 (BADODATAL)
|
1727002074NRG24090620230081509
|
09/06/2023
|
rajni bai
|
1727002074WL003946
|
rajni bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151118
|
|
rajnibai
|
(000000)
|
75
|
SIRONJ
|
MP-27-002-074-004/611 (BADODATAL)
|
1727002074NRG24090620230081541
|
09/06/2023
|
Neelesh kumar
|
1727002074WL003947
|
Neelesh kumar
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151118
|
|
Neeleshkumar
|
(000000)
|
76
|
SIRONJ
|
MP-27-002-074-004/611 (BADODATAL)
|
1727002074NRG24090620230081540
|
09/06/2023
|
Radha Bai
|
1727002074WL003947
|
Radha Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151118
|
|
RadhaBai
|
(000000)
|
77
|
SIRONJ
|
MP-27-002-074-004/611 (BADODATAL)
|
1727002074NRG24090620230081542
|
09/06/2023
|
Ritesh Dubey
|
1727002074WL003947
|
Ritesh Dubey
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151118
|
|
RiteshDubey
|
(000000)
|
78
|
SIRONJ
|
MP-27-002-074-004/623 (BADODATAL)
|
1727002074NRG24090620230081516
|
09/06/2023
|
bana singh
|
1727002074WL003946
|
bana singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151118
|
|
banasingh
|
(000000)
|
79
|
SIRONJ
|
MP-27-002-074-004/642 (BADODATAL)
|
1727002074NRG24090620230081544
|
09/06/2023
|
Rajshri
|
1727002074WL003947
|
Rajshri
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151118
|
|
Rajshri
|
(000000)
|
80
|
SIRONJ
|
MP-27-002-089-001/7-B (IKODIYA)
|
1727002089NRG24080620230078106
|
09/06/2023
|
abhishek parihar
|
1727002089WL003746
|
abhishek parihar
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151118
|
|
abhishekparihar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
81
|
SIRONJ
|
MP-27-002-072-002/103 (RINIYAN)
|
1727002072NRG24090620230080911
|
09/06/2023
|
Rani bai
|
1727002072WL003925
|
Rani bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151118
|
|
Ranibai
|
(000000)
|
82
|
SIRONJ
|
MP-27-002-072-002/103-A (RINIYAN)
|
1727002072NRG24090620230080913
|
09/06/2023
|
Mamta bai
|
1727002072WL003925
|
Mamta bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151118
|
|
Mamtabai
|
(000000)
|
83
|
SIRONJ
|
MP-27-002-074-002/318 (BADODATAL)
|
1727002074NRG24090620230081392
|
09/06/2023
|
kuldeep
|
1727002074WL003946
|
kuldeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151118
|
|
kuldeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
84
|
SIRONJ
|
MP-27-002-072-001/311 (RINIYAN)
|
1727002072NRG24090620230080903
|
09/06/2023
|
Balveer
|
1727002072WL003925
|
Balveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151118
|
|
Balveer
|
(000000)
|
85
|
SIRONJ
|
MP-27-002-072-001/311 (RINIYAN)
|
1727002072NRG24090620230080904
|
09/06/2023
|
Neeraj Gurjar
|
1727002072WL003925
|
Neeraj Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151118
|
|
NeerajGurjar
|
(000000)
|
86
|
SIRONJ
|
MP-27-002-072-001/311-C (RINIYAN)
|
1727002072NRG24090620230080905
|
09/06/2023
|
Priyanka
|
1727002072WL003925
|
Priyanka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151118
|
|
Priyanka
|
(000000)
|
87
|
SIRONJ
|
MP-27-002-072-002/107 (RINIYAN)
|
1727002072NRG24090620230080923
|
09/06/2023
|
Ramkishan
|
1727002072WL003925
|
Ramkishan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151118
|
|
Ramkishan
|
(000000)
|
88
|
SIRONJ
|
MP-27-002-072-002/320 (RINIYAN)
|
1727002072NRG24090620230080924
|
09/06/2023
|
Ravindra gurjar
|
1727002072WL003925
|
Ravindra gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151118
|
|
Ravindragurjar
|
(000000)
|
89
|
SIRONJ
|
MP-27-002-072-002/86-B (RINIYAN)
|
1727002072NRG24090620230080934
|
09/06/2023
|
Ram Singh
|
1727002072WL003925
|
Ram Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151118
|
|
RamSingh
|
(000000)
|
90
|
SIRONJ
|
MP-27-002-072-003/66 (RINIYAN)
|
1727002072NRG24090620230080960
|
09/06/2023
|
Arvind
|
1727002072WL003925
|
Arvind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151118
|
|
Arvind
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
91
|
SIRONJ
|
MP-27-002-003-001/194 (NEKAN)
|
1727002000NRG24090620230080681
|
09/06/2023
|
Maneesh
|
1727002WL003895
|
Maneesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151118
|
|
Maneesh
|
(000000)
|
92
|
SIRONJ
|
MP-27-002-003-005/253 (NEKAN)
|
1727002000NRG24090620230080730
|
09/06/2023
|
Sonu
|
1727002WL003895
|
Sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151118
|
|
Sonu
|
(000000)
|
93
|
SIRONJ
|
MP-27-002-003-005/255 (NEKAN)
|
1727002000NRG24090620230080731
|
09/06/2023
|
Charan Singh
|
1727002WL003895
|
Charan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151118
|
|
CharanSingh
|
(000000)
|
94
|
SIRONJ
|
MP-27-002-003-005/340 (NEKAN)
|
1727002000NRG24090620230080743
|
09/06/2023
|
Bhagwan Singh
|
1727002WL003895
|
Bhagwan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151118
|
|
BhagwanSingh
|
(000000)
|
95
|
SIRONJ
|
MP-27-002-003-005/341 (NEKAN)
|
1727002000NRG24090620230080744
|
09/06/2023
|
Rakesh Nayak
|
1727002WL003895
|
Rakesh Nayak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151118
|
|
RakeshNayak
|
(000000)
|
96
|
SIRONJ
|
MP-27-002-003-005/353 (NEKAN)
|
1727002000NRG24090620230080753
|
09/06/2023
|
Chhotu
|
1727002WL003895
|
Chhotu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151118
|
|
Chhotu
|
(000000)
|
97
|
SIRONJ
|
MP-27-002-003-005/5-B (NEKAN)
|
1727002000NRG24090620230080754
|
09/06/2023
|
Savtri Bai
|
1727002WL003895
|
Savtri Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151118
|
|
SavtriBai
|
(000000)
|
98
|
SIRONJ
|
MP-27-002-072-001/312 (RINIYAN)
|
1727002072NRG24090620230080906
|
09/06/2023
|
Shailendra
|
1727002072WL003925
|
Shailendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364151118
|
|
Shailendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
99
|
SIRONJ
|
MP-27-002-003-001/80 (NEKAN)
|
1727002000NRG24090620230080689
|
09/06/2023
|
Raaj Neeta
|
1727002WL003895
|
Raaj Neeta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364151118
|
|
RaajNeeta
|
(000000)
|
100
|
SIRONJ
|
MP-27-002-072-003/118 (RINIYAN)
|
1727002072NRG24090620230080946
|
09/06/2023
|
Azra be
|
1727002072WL003925
|
Azra be
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364151118
|
|
Azrabe
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129948
|
129948
|
|
|
|
|
|
|
|