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-27-002-019-003/323 (KANJIKHEDI)
|
1727002019NRG24130620230089490
|
13/06/2023
|
SHABBEER KHAN
|
1727002019WL004530
|
SHABBEER KHAN
|
00045
|
BARB0TRANSP
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199003
|
|
SHABBEERKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-019-003/330-B (KANJIKHEDI)
|
1727002019NRG24130620230089757
|
13/06/2023
|
AHAD KHAN
|
1727002019WL004534
|
AHAD KHAN
|
00078
|
CNRB0006088
|
442
|
442
|
Processed
|
17/06/2023
|
|
394199003
|
|
AHADKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-061-002/657 (BAREJ)
|
1727002061NRG24130620230088255
|
13/06/2023
|
ABHISHEK RAJPOOT
|
1727002061WL004445
|
ABHISHEK RAJPOOT
|
00168
|
ICIC0003807
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199003
|
|
ABHISHEKRAJPOOT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-019-002/247-A (KANJIKHEDI)
|
1727002019NRG24130620230089327
|
13/06/2023
|
Madhu yadav
|
1727002019WL004528
|
Madhu yadav
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199003
|
|
Madhuyadav
|
(000000)
|
5
|
SIRONJ
|
MP-27-002-019-003/330 (KANJIKHEDI)
|
1727002019NRG24130620230089755
|
13/06/2023
|
MEENA KAUSAR
|
1727002019WL004534
|
MEENA KAUSAR
|
00354
|
PUNB0311700
|
442
|
442
|
Processed
|
17/06/2023
|
|
394199003
|
|
MEENAKAUSAR
|
(000000)
|
6
|
SIRONJ
|
MP-27-002-019-003/330-C (KANJIKHEDI)
|
1727002019NRG24130620230089758
|
13/06/2023
|
HUSNAKOSAR
|
1727002019WL004534
|
HUSNAKOSAR
|
00354
|
PUNB0311700
|
442
|
442
|
Processed
|
17/06/2023
|
|
394199003
|
|
HUSNAKOSAR
|
(000000)
|
7
|
SIRONJ
|
MP-27-002-019-003/372-A (KANJIKHEDI)
|
1727002019NRG24130620230089766
|
13/06/2023
|
ANAM KHANAM
|
1727002019WL004534
|
ANAM KHANAM
|
00354
|
PUNB0311700
|
442
|
442
|
Processed
|
17/06/2023
|
|
394199003
|
|
ANAMKHANAM
|
(000000)
|
8
|
SIRONJ
|
MP-27-002-019-004/199-B (KANJIKHEDI)
|
1727002019NRG24130620230089774
|
13/06/2023
|
Nandni
|
1727002019WL004534
|
Nandni
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199003
|
|
Nandni
|
(000000)
|
9
|
SIRONJ
|
MP-27-002-019-004/235 (KANJIKHEDI)
|
1727002019NRG24130620230089783
|
13/06/2023
|
Amit
|
1727002019WL004534
|
Amit
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199003
|
|
Amit
|
(000000)
|
10
|
SIRONJ
|
MP-27-002-019-004/243 (KANJIKHEDI)
|
1727002019NRG24130620230089784
|
13/06/2023
|
RAJESH YADAV
|
1727002019WL004534
|
RAJESH YADAV
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199003
|
|
RAJESHYADAV
|
(000000)
|
11
|
SIRONJ
|
MP-27-002-019-004/243-A (KANJIKHEDI)
|
1727002019NRG24130620230089785
|
13/06/2023
|
REKHA BAI
|
1727002019WL004534
|
REKHA BAI
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199003
|
|
REKHABAI
|
(000000)
|
12
|
SIRONJ
|
MP-27-002-019-004/243-C (KANJIKHEDI)
|
1727002019NRG24130620230089787
|
13/06/2023
|
NEETESH YADAV
|
1727002019WL004534
|
NEETESH YADAV
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199003
|
|
NEETESHYADAV
|
(000000)
|
13
|
SIRONJ
|
MP-27-002-019-005/27 (KANJIKHEDI)
|
1727002019NRG24130620230089363
|
13/06/2023
|
LAXMI BAI
|
1727002019WL004528
|
LAXMI BAI
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199003
|
|
LAXMIBAI
|
(000000)
|
14
|
SIRONJ
|
MP-27-002-061-002/299 (BAREJ)
|
1727002061NRG24130620230088171
|
13/06/2023
|
Brijendra Singh
|
1727002061WL004445
|
Brijendra Singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199003
|
|
BrijendraSingh
|
(000000)
|
15
|
SIRONJ
|
MP-27-002-061-002/510 (BAREJ)
|
1727002061NRG24130620230088223
|
13/06/2023
|
CHANDAR SINGH
|
1727002061WL004445
|
CHANDAR SINGH
|
00354
|
PUNB0311700
|
221
|
221
|
Processed
|
17/06/2023
|
|
394199003
|
|
CHANDARSINGH
|
(000000)
|
16
|
SIRONJ
|
MP-27-002-061-002/640 (BAREJ)
|
1727002061NRG24130620230088246
|
13/06/2023
|
RAMRAJ PAL
|
1727002061WL004445
|
RAMRAJ PAL
|
00354
|
PUNB0311700
|
221
|
221
|
Processed
|
17/06/2023
|
|
394199003
|
|
RAMRAJPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
17
|
SIRONJ
|
MP-27-002-017-002/102-A (JHUKARHOJ)
|
1727002017NRG24130620230089050
|
13/06/2023
|
Vadam Singh
|
1727002017WL004505
|
Vadam Singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199003
|
|
VadamSingh
|
(000000)
|
18
|
SIRONJ
|
MP-27-002-019-002/284 (KANJIKHEDI)
|
1727002019NRG24130620230089386
|
13/06/2023
|
KALYAN SINGH
|
1727002019WL004529
|
KALYAN SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199003
|
|
KALYANSINGH
|
(000000)
|
19
|
SIRONJ
|
MP-27-002-019-003/130-B (KANJIKHEDI)
|
1727002019NRG24130620230089611
|
13/06/2023
|
ANSHUL JATAV
|
1727002019WL004532
|
ANSHUL JATAV
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199003
|
|
ANSHULJATAV
|
(000000)
|
20
|
SIRONJ
|
MP-27-002-019-003/214-B (KANJIKHEDI)
|
1727002019NRG24130620230089396
|
13/06/2023
|
SANGITA BAI JATAV
|
1727002019WL004529
|
SANGITA BAI JATAV
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199003
|
|
SANGITABAIJATAV
|
(000000)
|
21
|
SIRONJ
|
MP-27-002-019-003/23-B (KANJIKHEDI)
|
1727002019NRG24130620230089463
|
13/06/2023
|
SHAVA KHAN
|
1727002019WL004530
|
SHAVA KHAN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199003
|
|
SHAVAKHAN
|
(000000)
|
22
|
SIRONJ
|
MP-27-002-019-003/249-C (KANJIKHEDI)
|
1727002019NRG24130620230089470
|
13/06/2023
|
AKRAM KHAN
|
1727002019WL004530
|
AKRAM KHAN
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199003
|
|
AKRAMKHAN
|
(000000)
|
23
|
SIRONJ
|
MP-27-002-019-003/367-A (KANJIKHEDI)
|
1727002019NRG24130620230089678
|
13/06/2023
|
SAJIYA BEE
|
1727002019WL004532
|
SAJIYA BEE
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199003
|
|
SAJIYABEE
|
(000000)
|
24
|
SIRONJ
|
MP-27-002-019-003/372 (KANJIKHEDI)
|
1727002019NRG24130620230089765
|
13/06/2023
|
ALEEM
|
1727002019WL004534
|
ALEEM
|
00415
|
SBIN0010823
|
442
|
442
|
Processed
|
17/06/2023
|
|
394199003
|
|
ALEEM
|
(000000)
|
25
|
SIRONJ
|
MP-27-002-019-004/200-A (KANJIKHEDI)
|
1727002019NRG24130620230089776
|
13/06/2023
|
SHIKHA YADAV
|
1727002019WL004534
|
SHIKHA YADAV
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199003
|
|
SHIKHAYADAV
|
(000000)
|
26
|
SIRONJ
|
MP-27-002-019-004/243-B (KANJIKHEDI)
|
1727002019NRG24130620230089786
|
13/06/2023
|
Sachin Yadav
|
1727002019WL004534
|
Sachin Yadav
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199003
|
|
SachinYadav
|
(000000)
|
27
|
SIRONJ
|
MP-27-002-019-005/33-A (KANJIKHEDI)
|
1727002019NRG24130620230089448
|
13/06/2023
|
DATAR SINGH
|
1727002019WL004529
|
DATAR SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199003
|
|
DATARSINGH
|
(000000)
|
28
|
SIRONJ
|
MP-27-002-019-005/33-B (KANJIKHEDI)
|
1727002019NRG24130620230089449
|
13/06/2023
|
SHIVANI DHAKAD
|
1727002019WL004529
|
SHIVANI DHAKAD
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199003
|
|
SHIVANIDHAKAD
|
(000000)
|
29
|
SIRONJ
|
MP-27-002-019-005/33-D (KANJIKHEDI)
|
1727002019NRG24130620230089451
|
13/06/2023
|
RANI BAI
|
1727002019WL004529
|
RANI BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199003
|
|
RANIBAI
|
(000000)
|
30
|
SIRONJ
|
MP-27-002-019-005/346-B (KANJIKHEDI)
|
1727002019NRG24130620230089372
|
13/06/2023
|
PINKI YADAV
|
1727002019WL004528
|
PINKI YADAV
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199003
|
|
PINKIYADAV
|
(000000)
|
31
|
SIRONJ
|
MP-27-002-019-005/432-B (KANJIKHEDI)
|
1727002019NRG24130620230089380
|
13/06/2023
|
PREM SINGH
|
1727002019WL004528
|
PREM SINGH
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199003
|
|
PREMSINGH
|
(000000)
|
32
|
SIRONJ
|
MP-27-002-025-001/224 (GAIHOOKHEDI)
|
1727002025NRG24120620230087935
|
13/06/2023
|
balram ahirwar
|
1727002025WL004427
|
balram ahirwar
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199003
|
|
balramahirwar
|
(000000)
|
33
|
SIRONJ
|
MP-27-002-032-001/75-C (KARAIKHEDA)
|
1727002032NRG24130620230088022
|
13/06/2023
|
feran singh
|
1727002032WL004432
|
feran singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199003
|
|
feransingh
|
(000000)
|
34
|
SIRONJ
|
MP-27-002-032-001/75-C (KARAIKHEDA)
|
1727002032NRG24130620230088021
|
13/06/2023
|
feran singh
|
1727002032WL004432
|
feran singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199003
|
|
feransingh
|
(000000)
|
35
|
SIRONJ
|
MP-27-002-061-002/478 (BAREJ)
|
1727002061NRG24130620230088218
|
13/06/2023
|
SURESH SEN
|
1727002061WL004445
|
SURESH SEN
|
00415
|
SBIN0010823
|
221
|
221
|
Processed
|
17/06/2023
|
|
394199003
|
|
SURESHSEN
|
(000000)
|
36
|
SIRONJ
|
MP-27-002-063-002/19 (RUSALLIGHAT)
|
1727002063NRG24130620230088114
|
13/06/2023
|
UMA BAI
|
1727002063WL004443
|
UMA BAI
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
17/06/2023
|
|
394199003
|
|
UMABAI
|
(000000)
|
37
|
SIRONJ
|
MP-27-002-064-002/401 (DEEKANAKHEDA)
|
1727002064NRG24130620230090091
|
13/06/2023
|
Lakhan Rajput
|
1727002064WL004563
|
Lakhan Rajput
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199003
|
|
LakhanRajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
38
|
SIRONJ
|
MP-27-002-019-002/288-C (KANJIKHEDI)
|
1727002019NRG24130620230089336
|
13/06/2023
|
SORABH
|
1727002019WL004528
|
SORABH
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199003
|
|
SORABH
|
(000000)
|
39
|
SIRONJ
|
MP-27-002-019-003/370 (KANJIKHEDI)
|
1727002019NRG24130620230089759
|
13/06/2023
|
SAHJADI BEE
|
1727002019WL004534
|
SAHJADI BEE
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199003
|
|
SAHJADIBEE
|
(000000)
|
40
|
SIRONJ
|
MP-27-002-019-003/370-A (KANJIKHEDI)
|
1727002019NRG24130620230089760
|
13/06/2023
|
HAYAT QURESHI
|
1727002019WL004534
|
HAYAT QURESHI
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199003
|
|
HAYATQURESHI
|
(000000)
|
41
|
SIRONJ
|
MP-27-002-019-003/372-B (KANJIKHEDI)
|
1727002019NRG24130620230089767
|
13/06/2023
|
Mohammad Aamir Khan
|
1727002019WL004534
|
Mohammad Aamir Khan
|
00415
|
SBIN0030077
|
442
|
442
|
Processed
|
17/06/2023
|
|
394199003
|
|
MohammadAamirKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
42
|
SIRONJ
|
MP-27-002-061-002/195 (BAREJ)
|
1727002061NRG24130620230088154
|
13/06/2023
|
BHAGVATI BAI
|
1727002061WL004445
|
BHAGVATI BAI
|
00415
|
SBIN0030227
|
221
|
221
|
Processed
|
17/06/2023
|
|
394199003
|
|
BHAGVATIBAI
|
(000000)
|
43
|
SIRONJ
|
MP-27-002-061-002/195 (BAREJ)
|
1727002061NRG24130620230088155
|
13/06/2023
|
SANJAY Singh RAJPOOT
|
1727002061WL004445
|
SANJAY Singh RAJPOOT
|
00415
|
SBIN0030227
|
221
|
221
|
Processed
|
17/06/2023
|
|
394199003
|
|
SANJAYSinghRAJPOOT
|
(000000)
|
44
|
SIRONJ
|
MP-27-002-061-002/228 (BAREJ)
|
1727002061NRG24130620230088165
|
13/06/2023
|
SHIVAM RAJPOOT
|
1727002061WL004445
|
SHIVAM RAJPOOT
|
00415
|
SBIN0030227
|
221
|
221
|
Processed
|
17/06/2023
|
|
394199003
|
|
SHIVAMRAJPOOT
|
(000000)
|
45
|
SIRONJ
|
MP-27-002-061-002/247 (BAREJ)
|
1727002061NRG24130620230088168
|
13/06/2023
|
RAMESH KUMAR SEN
|
1727002061WL004445
|
RAMESH KUMAR SEN
|
00415
|
SBIN0030227
|
221
|
221
|
Processed
|
17/06/2023
|
|
394199003
|
|
RAMESHKUMARSEN
|
(000000)
|
46
|
SIRONJ
|
MP-27-002-061-002/299 (BAREJ)
|
1727002061NRG24130620230088172
|
13/06/2023
|
KOMAL BAI
|
1727002061WL004445
|
KOMAL BAI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Rejected
|
17/06/2023
|
|
394199003
|
A/c Blocked or Frozen
|
|
|
47
|
SIRONJ
|
MP-27-002-061-002/325 (BAREJ)
|
1727002061NRG24130620230088179
|
13/06/2023
|
VISHAL AHIRWAR
|
1727002061WL004445
|
VISHAL AHIRWAR
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199003
|
|
VISHALAHIRWAR
|
(000000)
|
48
|
SIRONJ
|
MP-27-002-061-002/381 (BAREJ)
|
1727002061NRG24130620230088202
|
13/06/2023
|
VASEEM KHAN
|
1727002061WL004445
|
VASEEM KHAN
|
00415
|
SBIN0030227
|
221
|
221
|
Processed
|
17/06/2023
|
|
394199003
|
|
VASEEMKHAN
|
(000000)
|
49
|
SIRONJ
|
MP-27-002-061-002/404 (BAREJ)
|
1727002061NRG24130620230088208
|
13/06/2023
|
MAYABATI AHIRWAR
|
1727002061WL004445
|
MAYABATI AHIRWAR
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199003
|
|
MAYABATIAHIRWAR
|
(000000)
|
50
|
SIRONJ
|
MP-27-002-061-002/422 (BAREJ)
|
1727002061NRG24130620230088212
|
13/06/2023
|
SARDAR SINGH
|
1727002061WL004445
|
SARDAR SINGH
|
00415
|
SBIN0030227
|
221
|
221
|
Processed
|
17/06/2023
|
|
394199003
|
|
SARDARSINGH
|
(000000)
|
51
|
SIRONJ
|
MP-27-002-061-002/508 (BAREJ)
|
1727002061NRG24130620230088222
|
13/06/2023
|
Rajendra Singh
|
1727002061WL004445
|
Rajendra Singh
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199003
|
|
RajendraSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
52
|
SIRONJ
|
MP-27-002-014-001/67 (KHEJADA GOPAL)
|
1727002000NRG24130620230088762
|
13/06/2023
|
SEETARAM
|
1727002WL004476
|
SEETARAM
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
17/06/2023
|
|
394199003
|
|
SEETARAM
|
(000000)
|
53
|
SIRONJ
|
MP-27-002-019-003/203-C (KANJIKHEDI)
|
1727002019NRG24130620230089527
|
13/06/2023
|
BHURI BI
|
1727002019WL004531
|
BHURI BI
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199003
|
|
BHURIBI
|
(000000)
|
54
|
SIRONJ
|
MP-27-002-019-003/259-C (KANJIKHEDI)
|
1727002019NRG24130620230089477
|
13/06/2023
|
AFSANA BEE
|
1727002019WL004530
|
AFSANA BEE
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199003
|
|
AFSANABEE
|
(000000)
|
55
|
SIRONJ
|
MP-27-002-019-003/330-A (KANJIKHEDI)
|
1727002019NRG24130620230089756
|
13/06/2023
|
RASHID KHAN
|
1727002019WL004534
|
RASHID KHAN
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
17/06/2023
|
|
394199003
|
|
RASHIDKHAN
|
(000000)
|
56
|
SIRONJ
|
MP-27-002-019-003/365-B (KANJIKHEDI)
|
1727002019NRG24130620230089539
|
13/06/2023
|
MOHAMMAD AZAM KHAN
|
1727002019WL004531
|
MOHAMMAD AZAM KHAN
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199003
|
|
MOHAMMADAZAMKHAN
|
(000000)
|
57
|
SIRONJ
|
MP-27-002-019-003/366 (KANJIKHEDI)
|
1727002019NRG24130620230089542
|
13/06/2023
|
Anzar Khan
|
1727002019WL004531
|
Anzar Khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199003
|
|
AnzarKhan
|
(000000)
|
58
|
SIRONJ
|
MP-27-002-019-003/366-C (KANJIKHEDI)
|
1727002019NRG24130620230089545
|
13/06/2023
|
NUJJAT BEE
|
1727002019WL004531
|
NUJJAT BEE
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199003
|
|
NUJJATBEE
|
(000000)
|
59
|
SIRONJ
|
MP-27-002-019-003/370-B (KANJIKHEDI)
|
1727002019NRG24130620230089761
|
13/06/2023
|
AYAN QURESHI
|
1727002019WL004534
|
AYAN QURESHI
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199003
|
|
AYANQURESHI
|
(000000)
|
60
|
SIRONJ
|
MP-27-002-019-003/371 (KANJIKHEDI)
|
1727002019NRG24130620230089762
|
13/06/2023
|
HINA BANO
|
1727002019WL004534
|
HINA BANO
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199003
|
|
HINABANO
|
(000000)
|
61
|
SIRONJ
|
MP-27-002-019-003/371-A (KANJIKHEDI)
|
1727002019NRG24130620230089763
|
13/06/2023
|
SAMEER KHAN
|
1727002019WL004534
|
SAMEER KHAN
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199003
|
|
SAMEERKHAN
|
(000000)
|
62
|
SIRONJ
|
MP-27-002-019-003/371-B (KANJIKHEDI)
|
1727002019NRG24130620230089764
|
13/06/2023
|
SHABNAM
|
1727002019WL004534
|
SHABNAM
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199003
|
|
SHABNAM
|
(000000)
|
63
|
SIRONJ
|
MP-27-002-019-003/372-C (KANJIKHEDI)
|
1727002019NRG24130620230089768
|
13/06/2023
|
ZOHARA BEE
|
1727002019WL004534
|
ZOHARA BEE
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
17/06/2023
|
|
394199003
|
|
ZOHARABEE
|
(000000)
|
64
|
SIRONJ
|
MP-27-002-019-003/84-C (KANJIKHEDI)
|
1727002019NRG24130620230089520
|
13/06/2023
|
Suleman khan
|
1727002019WL004530
|
Suleman khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199003
|
|
Sulemankhan
|
(000000)
|
65
|
SIRONJ
|
MP-27-002-019-004/200 (KANJIKHEDI)
|
1727002019NRG24130620230089775
|
13/06/2023
|
NARESH BABU YADAV
|
1727002019WL004534
|
NARESH BABU YADAV
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199003
|
|
NARESHBABUYADAV
|
(000000)
|
66
|
SIRONJ
|
MP-27-002-019-004/200-B (KANJIKHEDI)
|
1727002019NRG24130620230089777
|
13/06/2023
|
KARAN YADAV
|
1727002019WL004534
|
KARAN YADAV
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199003
|
|
KARANYADAV
|
(000000)
|
67
|
SIRONJ
|
MP-27-002-019-004/200-C (KANJIKHEDI)
|
1727002019NRG24130620230089778
|
13/06/2023
|
Krish yadav
|
1727002019WL004534
|
Krish yadav
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199003
|
|
Krishyadav
|
(000000)
|
68
|
SIRONJ
|
MP-27-002-019-004/206-A (KANJIKHEDI)
|
1727002019NRG24130620230089780
|
13/06/2023
|
Ankush
|
1727002019WL004534
|
Ankush
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199003
|
|
Ankush
|
(000000)
|
69
|
SIRONJ
|
MP-27-002-019-004/214-A (KANJIKHEDI)
|
1727002019NRG24130620230089782
|
13/06/2023
|
SANSKAR
|
1727002019WL004534
|
SANSKAR
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199003
|
|
SANSKAR
|
(000000)
|
70
|
SIRONJ
|
MP-27-002-019-005/334 (KANJIKHEDI)
|
1727002019NRG24130620230089564
|
13/06/2023
|
Ghuman singh
|
1727002019WL004531
|
Ghuman singh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199003
|
|
Ghumansingh
|
(000000)
|
71
|
SIRONJ
|
MP-27-002-044-001/20-C (SANTOSPUR)
|
1727002000NRG24130620230088078
|
13/06/2023
|
Vishnu kushwah
|
1727002WL004438
|
Vishnu kushwah
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199003
|
|
Vishnukushwah
|
(000000)
|
72
|
SIRONJ
|
MP-27-002-044-001/20-D (SANTOSPUR)
|
1727002000NRG24130620230088079
|
13/06/2023
|
Balkishan
|
1727002WL004438
|
Balkishan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199003
|
|
Balkishan
|
(000000)
|
73
|
SIRONJ
|
MP-27-002-061-002/243 (BAREJ)
|
1727002061NRG24130620230088166
|
13/06/2023
|
RAHUL
|
1727002061WL004445
|
RAHUL
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
17/06/2023
|
|
394199003
|
|
RAHUL
|
(000000)
|
74
|
SIRONJ
|
MP-27-002-061-002/426 (BAREJ)
|
1727002061NRG24130620230088214
|
13/06/2023
|
BHURI BAI
|
1727002061WL004445
|
BHURI BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199003
|
|
BHURIBAI
|
(000000)
|
75
|
SIRONJ
|
MP-27-002-061-002/507 (BAREJ)
|
1727002061NRG24130620230088221
|
13/06/2023
|
Rohit
|
1727002061WL004445
|
Rohit
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
17/06/2023
|
|
394199003
|
|
Rohit
|
(000000)
|
76
|
SIRONJ
|
MP-27-002-061-002/517 (BAREJ)
|
1727002061NRG24130620230088224
|
13/06/2023
|
RAJAN SINGH
|
1727002061WL004445
|
RAJAN SINGH
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
17/06/2023
|
|
394199003
|
|
RAJANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
77
|
SIRONJ
|
MP-27-002-044-002/319 (SANTOSPUR)
|
1727002000NRG24130620230088084
|
13/06/2023
|
ramesh
|
1727002WL004438
|
ramesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199003
|
|
ramesh
|
(000000)
|
78
|
SIRONJ
|
MP-27-002-064-001/366 (DEEKANAKHEDA)
|
1727002064NRG24130620230090032
|
13/06/2023
|
Sanju
|
1727002064WL004563
|
Sanju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199003
|
|
Sanju
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
79
|
SIRONJ
|
MP-27-002-064-002/350-A (DEEKANAKHEDA)
|
1727002064NRG24130620230090078
|
13/06/2023
|
Rajesh Kushwah
|
1727002064WL004563
|
Rajesh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199003
|
|
RajeshKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
80
|
SIRONJ
|
MP-27-002-017-002/338-A (JHUKARHOJ)
|
1727002017NRG24130620230089059
|
13/06/2023
|
jitendra
|
1727002017WL004505
|
jitendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199003
|
|
jitendra
|
(000000)
|
81
|
SIRONJ
|
MP-27-002-017-002/339-B (JHUKARHOJ)
|
1727002017NRG24130620230089063
|
13/06/2023
|
Vinod
|
1727002017WL004505
|
Vinod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199003
|
|
Vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78234
|
78234
|
|
|
|
|
|
|
|