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-27-002-005-003/1-D (CHUNIYAKHOH)
|
1727002005NRG24101120230301636
|
10/11/2023
|
Vikasha Bai
|
1727002005WL025654
|
Vikasha Bai
|
00032
|
UTIB0004299
|
884
|
884
|
Rejected
|
04/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
2
|
SIRONJ
|
MP-27-002-005-003/101-B (CHUNIYAKHOH)
|
1727002005NRG24101120230301637
|
10/11/2023
|
Kamla Bai
|
1727002005WL025654
|
Kamla Bai
|
00032
|
UTIB0004299
|
884
|
884
|
Processed
|
02/01/2024
|
|
327620970
|
|
KamlaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-009-003/511 (BISHEPUR)
|
1727002009NRG24091120230301125
|
10/11/2023
|
Rahul Solanki
|
1727002009WL025613
|
Rahul Solanki
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620970
|
|
RahulSolanki
|
(000000)
|
4
|
SIRONJ
|
MP-27-002-009-003/511-D (BISHEPUR)
|
1727002009NRG24091120230301127
|
10/11/2023
|
Tamanna Solanki
|
1727002009WL025613
|
Tamanna Solanki
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620970
|
|
TamannaSolanki
|
(000000)
|
5
|
SIRONJ
|
MP-27-002-024-003/84 (BHOJOOKHEDI)
|
1727002024NRG24101120230301470
|
10/11/2023
|
somint sharma
|
1727002024WL025639
|
somint sharma
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620970
|
|
somintsharma
|
(000000)
|
6
|
SIRONJ
|
MP-27-002-073-001/302 (PYARAKHEDI)
|
1727002073NRG24091120230301173
|
10/11/2023
|
Lokesh
|
1727002073WL025621
|
Lokesh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620970
|
|
Lokesh
|
(000000)
|
7
|
SIRONJ
|
MP-27-002-073-001/358 (PYARAKHEDI)
|
1727002073NRG24091120230301177
|
10/11/2023
|
Pappu khan
|
1727002073WL025621
|
Pappu khan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620970
|
|
Pappukhan
|
(000000)
|
8
|
SIRONJ
|
MP-27-002-073-001/446 (PYARAKHEDI)
|
1727002073NRG24091120230301184
|
10/11/2023
|
Indra wahan
|
1727002073WL025621
|
Indra wahan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620970
|
|
Indrawahan
|
(000000)
|
9
|
SIRONJ
|
MP-27-002-073-001/455 (PYARAKHEDI)
|
1727002073NRG24091120230301186
|
10/11/2023
|
Fool bai
|
1727002073WL025621
|
Fool bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620970
|
|
Foolbai
|
(000000)
|
10
|
SIRONJ
|
MP-27-002-073-001/460 (PYARAKHEDI)
|
1727002073NRG24091120230301187
|
10/11/2023
|
Aaysha
|
1727002073WL025621
|
Aaysha
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
11
|
SIRONJ
|
MP-27-002-073-001/481 (PYARAKHEDI)
|
1727002073NRG24091120230301193
|
10/11/2023
|
Komal
|
1727002073WL025621
|
Komal
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620970
|
|
Komal
|
(000000)
|
12
|
SIRONJ
|
MP-27-002-073-001/482 (PYARAKHEDI)
|
1727002073NRG24091120230301195
|
10/11/2023
|
Lal miyan
|
1727002073WL025621
|
Lal miyan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620970
|
|
Lalmiyan
|
(000000)
|
13
|
SIRONJ
|
MP-27-002-073-001/485 (PYARAKHEDI)
|
1727002073NRG24091120230301200
|
10/11/2023
|
Shavnam
|
1727002073WL025621
|
Shavnam
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620970
|
|
Shavnam
|
(000000)
|
14
|
SIRONJ
|
MP-27-002-073-001/486 (PYARAKHEDI)
|
1727002073NRG24091120230301201
|
10/11/2023
|
Hakim khan
|
1727002073WL025621
|
Hakim khan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620970
|
|
Hakimkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
15
|
SIRONJ
|
MP-27-002-005-001/68-D (CHUNIYAKHOH)
|
1727002005NRG24101120230301618
|
10/11/2023
|
BABU
|
1727002005WL025654
|
BABU
|
00078
|
CNRB0006088
|
884
|
884
|
Processed
|
02/01/2024
|
|
327620970
|
|
BABU
|
(000000)
|
16
|
SIRONJ
|
MP-27-002-026-004/326 (PAGARANI)
|
1727002026NRG24101120230301607
|
10/11/2023
|
Amit
|
1727002026WL025653
|
Amit
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620970
|
|
Amit
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
17
|
SIRONJ
|
MP-27-002-088-001/114 (DEHARI JAGIR)
|
1727002088NRG24101120230302802
|
10/11/2023
|
FAREED KHAN
|
1727002088WL025735
|
FAREED KHAN
|
00168
|
ICIC0001862
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620970
|
|
FAREEDKHAN
|
(000000)
|
18
|
SIRONJ
|
MP-27-002-088-001/169-A (DEHARI JAGIR)
|
1727002088NRG24101120230302822
|
10/11/2023
|
vinod singh
|
1727002088WL025735
|
vinod singh
|
00168
|
ICIC0001862
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620970
|
|
vinodsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
19
|
SIRONJ
|
MP-27-002-061-002/657 (BAREJ)
|
1727002061NRG24101120230301677
|
10/11/2023
|
ABHISHEK RAJPOOT
|
1727002061WL025656
|
ABHISHEK RAJPOOT
|
00168
|
ICIC0003807
|
663
|
663
|
Processed
|
02/01/2024
|
|
327620970
|
|
ABHISHEKRAJPOOT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
20
|
SIRONJ
|
MP-27-002-003-005/40 (NEKAN)
|
1727002003NRG24101120230302194
|
10/11/2023
|
LAXMAN
|
1727002003WL025686
|
LAXMAN
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620970
|
|
LAXMAN
|
(000000)
|
21
|
SIRONJ
|
MP-27-002-009-003/280 (BISHEPUR)
|
1727002009NRG24091120230301102
|
10/11/2023
|
MALKHAN SINGH
|
1727002009WL025613
|
MALKHAN SINGH
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620970
|
|
MALKHANSINGH
|
(000000)
|
22
|
SIRONJ
|
MP-27-002-047-001/28-C (AMIRGARAH)
|
1727002047NRG24101120230302028
|
10/11/2023
|
Amar bai
|
1727002047WL025680
|
Amar bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620970
|
|
Amarbai
|
(000000)
|
23
|
SIRONJ
|
MP-27-002-047-001/454-B (AMIRGARAH)
|
1727002047NRG24101120230302039
|
10/11/2023
|
machla bai
|
1727002047WL025680
|
machla bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620970
|
|
machlabai
|
(000000)
|
24
|
SIRONJ
|
MP-27-002-062-001/444 (GULABGANJ)
|
1727002062NRG24091120230301150
|
10/11/2023
|
GOLU KUSHWAH
|
1727002062WL025615
|
GOLU KUSHWAH
|
00354
|
PUNB0311700
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Account closed
|
|
|
25
|
SIRONJ
|
MP-27-002-063-002/2-A (RUSALLIGHAT)
|
1727002063NRG24091120230301385
|
10/11/2023
|
Mamata
|
1727002063WL025634
|
Mamata
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620970
|
|
Mamata
|
(000000)
|
26
|
SIRONJ
|
MP-27-002-063-002/3-A (RUSALLIGHAT)
|
1727002063NRG24091120230301386
|
10/11/2023
|
Pooja
|
1727002063WL025634
|
Pooja
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620970
|
|
Pooja
|
(000000)
|
27
|
SIRONJ
|
MP-27-002-063-003/114 (RUSALLIGHAT)
|
1727002063NRG24091120230301392
|
10/11/2023
|
hariom sharma
|
1727002063WL025634
|
hariom sharma
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620970
|
|
hariomsharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
28
|
SIRONJ
|
MP-27-002-073-001/482 (PYARAKHEDI)
|
1727002073NRG24091120230301196
|
10/11/2023
|
Rashid
|
1727002073WL025621
|
Rashid
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620970
|
|
Rashid
|
(000000)
|
29
|
SIRONJ
|
MP-27-002-088-001/40 (DEHARI JAGIR)
|
1727002088NRG24101120230302862
|
10/11/2023
|
kallu khan
|
1727002088WL025735
|
kallu khan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620970
|
|
kallukhan
|
(000000)
|
30
|
SIRONJ
|
MP-27-002-088-001/44-A (DEHARI JAGIR)
|
1727002088NRG24101120230302864
|
10/11/2023
|
irfan
|
1727002088WL025735
|
irfan
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620970
|
|
irfan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
31
|
SIRONJ
|
MP-27-002-062-001/123 (GULABGANJ)
|
1727002062NRG24091120230301143
|
10/11/2023
|
Sivnarayan
|
1727002062WL025615
|
Sivnarayan
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620970
|
|
Sivnarayan
|
(000000)
|
32
|
SIRONJ
|
MP-27-002-062-001/811 (GULABGANJ)
|
1727002062NRG24091120230301151
|
10/11/2023
|
PRIYANKA BAI
|
1727002062WL025615
|
PRIYANKA BAI
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620970
|
|
PRIYANKABAI
|
(000000)
|
33
|
SIRONJ
|
MP-27-002-063-001/122-B (RUSALLIGHAT)
|
1727002063NRG24091120230301419
|
10/11/2023
|
MISHRI LAL
|
1727002063WL025636
|
MISHRI LAL
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620970
|
|
MISHRILAL
|
(000000)
|
34
|
SIRONJ
|
MP-27-002-063-001/5003-B (RUSALLIGHAT)
|
1727002063NRG24091120230301422
|
10/11/2023
|
SANMAN SINGH
|
1727002063WL025636
|
SANMAN SINGH
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620970
|
|
SANMANSINGH
|
(000000)
|
35
|
SIRONJ
|
MP-27-002-082-001/104-A (GHATWAR)
|
1727002084NRG24091120230301209
|
10/11/2023
|
Surendra Rathore
|
1727002084WL025623
|
Surendra Rathore
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620970
|
|
SurendraRathore
|
(000000)
|
36
|
SIRONJ
|
MP-27-002-082-001/683 (GHATWAR)
|
1727002084NRG24091120230301220
|
10/11/2023
|
DEEPESH RATHOUR
|
1727002084WL025623
|
DEEPESH RATHOUR
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620970
|
|
DEEPESHRATHOUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
37
|
SIRONJ
|
MP-27-002-009-003/282-C (BISHEPUR)
|
1727002009NRG24091120230301103
|
10/11/2023
|
JITENDRA
|
1727002009WL025613
|
JITENDRA
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620970
|
|
JITENDRA
|
(000000)
|
38
|
SIRONJ
|
MP-27-002-009-003/290 (BISHEPUR)
|
1727002009NRG24091120230301109
|
10/11/2023
|
Malkhan
|
1727002009WL025613
|
Malkhan
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620970
|
|
Malkhan
|
(000000)
|
39
|
SIRONJ
|
MP-27-002-009-003/322 (BISHEPUR)
|
1727002009NRG24091120230301110
|
10/11/2023
|
Malkhan singh
|
1727002009WL025613
|
Malkhan singh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620970
|
|
Malkhansingh
|
(000000)
|
40
|
SIRONJ
|
MP-27-002-009-003/394 (BISHEPUR)
|
1727002009NRG24091120230301122
|
10/11/2023
|
BHAGWATI BAI
|
1727002009WL025613
|
BHAGWATI BAI
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620970
|
|
BHAGWATIBAI
|
(000000)
|
41
|
SIRONJ
|
MP-27-002-009-003/512-A (BISHEPUR)
|
1727002009NRG24091120230301128
|
10/11/2023
|
nandkishor
|
1727002009WL025613
|
nandkishor
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620970
|
|
nandkishor
|
(000000)
|
42
|
SIRONJ
|
MP-27-002-009-003/513 (BISHEPUR)
|
1727002009NRG24091120230301131
|
10/11/2023
|
Sunil
|
1727002009WL025613
|
Sunil
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620970
|
|
Sunil
|
(000000)
|
43
|
SIRONJ
|
MP-27-002-009-003/514 (BISHEPUR)
|
1727002009NRG24091120230301133
|
10/11/2023
|
SAGAR
|
1727002009WL025613
|
SAGAR
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620970
|
|
SAGAR
|
(000000)
|
44
|
SIRONJ
|
MP-27-002-009-003/514-D (BISHEPUR)
|
1727002009NRG24091120230301137
|
10/11/2023
|
Uma Bai
|
1727002009WL025613
|
Uma Bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620970
|
|
UmaBai
|
(000000)
|
45
|
SIRONJ
|
MP-27-002-009-003/520-B (BISHEPUR)
|
1727002009NRG24091120230301140
|
10/11/2023
|
Phool Singh
|
1727002009WL025613
|
Phool Singh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620970
|
|
PhoolSingh
|
(000000)
|
46
|
SIRONJ
|
MP-27-002-009-003/521-A (BISHEPUR)
|
1727002009NRG24091120230301141
|
10/11/2023
|
Jugaj
|
1727002009WL025613
|
Jugaj
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620970
|
|
Jugaj
|
(000000)
|
47
|
SIRONJ
|
MP-27-002-047-001/21-D (AMIRGARAH)
|
1727002047NRG24101120230302014
|
10/11/2023
|
Sotar das
|
1727002047WL025680
|
Sotar das
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620970
|
|
Sotardas
|
(000000)
|
48
|
SIRONJ
|
MP-27-002-047-001/39-C (AMIRGARAH)
|
1727002047NRG24101120230302035
|
10/11/2023
|
ankesh
|
1727002047WL025680
|
ankesh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620970
|
|
ankesh
|
(000000)
|
49
|
SIRONJ
|
MP-27-002-063-001/568-A (RUSALLIGHAT)
|
1727002063NRG24091120230301424
|
10/11/2023
|
rajkumari bai
|
1727002063WL025636
|
rajkumari bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620970
|
|
rajkumaribai
|
(000000)
|
50
|
SIRONJ
|
MP-27-002-063-002/189-A (RUSALLIGHAT)
|
1727002063NRG24091120230301383
|
10/11/2023
|
Sunil
|
1727002063WL025634
|
Sunil
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620970
|
|
Sunil
|
(000000)
|
51
|
SIRONJ
|
MP-27-002-073-001/455 (PYARAKHEDI)
|
1727002073NRG24091120230301185
|
10/11/2023
|
Mohar singh
|
1727002073WL025621
|
Mohar singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620970
|
|
Moharsingh
|
(000000)
|
52
|
SIRONJ
|
MP-27-002-073-001/481 (PYARAKHEDI)
|
1727002073NRG24091120230301194
|
10/11/2023
|
Krishnaa bai
|
1727002073WL025621
|
Krishnaa bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620970
|
|
Krishnaabai
|
(000000)
|
53
|
SIRONJ
|
MP-27-002-073-001/483 (PYARAKHEDI)
|
1727002073NRG24091120230301198
|
10/11/2023
|
Muskan
|
1727002073WL025621
|
Muskan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620970
|
|
Muskan
|
(000000)
|
54
|
SIRONJ
|
MP-27-002-073-001/483 (PYARAKHEDI)
|
1727002073NRG24091120230301197
|
10/11/2023
|
Rashid khan
|
1727002073WL025621
|
Rashid khan
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327620970
|
|
Rashidkhan
|
(000000)
|
55
|
SIRONJ
|
MP-27-002-073-001/484 (PYARAKHEDI)
|
1727002073NRG24091120230301199
|
10/11/2023
|
Aamir
|
1727002073WL025621
|
Aamir
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620970
|
|
Aamir
|
(000000)
|
56
|
SIRONJ
|
MP-27-002-073-001/487 (PYARAKHEDI)
|
1727002073NRG24091120230301202
|
10/11/2023
|
Lachchu bai
|
1727002073WL025621
|
Lachchu bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620970
|
|
Lachchubai
|
(000000)
|
57
|
SIRONJ
|
MP-27-002-073-001/487 (PYARAKHEDI)
|
1727002073NRG24091120230301203
|
10/11/2023
|
Parma nand
|
1727002073WL025621
|
Parma nand
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620970
|
|
Parmanand
|
(000000)
|
58
|
SIRONJ
|
MP-27-002-073-001/488 (PYARAKHEDI)
|
1727002073NRG24091120230301204
|
10/11/2023
|
Kishori lal
|
1727002073WL025621
|
Kishori lal
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620970
|
|
Kishorilal
|
(000000)
|
59
|
SIRONJ
|
MP-27-002-073-001/488 (PYARAKHEDI)
|
1727002073NRG24091120230301205
|
10/11/2023
|
Saroj bai
|
1727002073WL025621
|
Saroj bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620970
|
|
Sarojbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
60
|
SIRONJ
|
MP-27-002-006-001/53-A (IMALANI)
|
1727002006NRG24101120230302574
|
10/11/2023
|
RAM BABU
|
1727002006WL025721
|
RAM BABU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620970
|
|
RAMBABU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
61
|
SIRONJ
|
MP-27-002-082-001/282 (GHATWAR)
|
1727002084NRG24091120230301212
|
10/11/2023
|
SOURABH
|
1727002084WL025623
|
SOURABH
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
02/01/2024
|
|
327620970
|
|
SOURABH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
62
|
SIRONJ
|
MP-27-002-056-001/151 (KACHANARIYA)
|
1727002092NRG24101120230302632
|
10/11/2023
|
Omprakash kurmi
|
1727002092WL025726
|
Omprakash kurmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620970
|
|
Omprakashkurmi
|
(000000)
|
63
|
SIRONJ
|
MP-27-002-056-001/270-B (KACHANARIYA)
|
1727002092NRG24101120230302644
|
10/11/2023
|
Jooli
|
1727002092WL025726
|
Jooli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620970
|
|
Jooli
|
(000000)
|
64
|
SIRONJ
|
MP-27-002-056-001/270-C (KACHANARIYA)
|
1727002092NRG24101120230302645
|
10/11/2023
|
Shyam sunder
|
1727002092WL025726
|
Shyam sunder
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620970
|
|
Shyamsunder
|
(000000)
|
65
|
SIRONJ
|
MP-27-002-056-001/273 (KACHANARIYA)
|
1727002092NRG24101120230302647
|
10/11/2023
|
Sunil kurmi
|
1727002092WL025726
|
Sunil kurmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620970
|
|
Sunilkurmi
|
(000000)
|
66
|
SIRONJ
|
MP-27-002-056-001/274 (KACHANARIYA)
|
1727002092NRG24101120230302648
|
10/11/2023
|
Arvindr
|
1727002092WL025726
|
Arvindr
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620970
|
|
Arvindr
|
(000000)
|
67
|
SIRONJ
|
MP-27-002-056-001/275 (KACHANARIYA)
|
1727002092NRG24101120230302649
|
10/11/2023
|
Laxmikant
|
1727002092WL025726
|
Laxmikant
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620970
|
|
Laxmikant
|
(000000)
|
68
|
SIRONJ
|
MP-27-002-056-001/276 (KACHANARIYA)
|
1727002092NRG24101120230302650
|
10/11/2023
|
Rajkumar
|
1727002092WL025726
|
Rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620970
|
|
Rajkumar
|
(000000)
|
69
|
SIRONJ
|
MP-27-002-056-001/277 (KACHANARIYA)
|
1727002092NRG24101120230302651
|
10/11/2023
|
Neetesh kurmi
|
1727002092WL025726
|
Neetesh kurmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620970
|
|
Neeteshkurmi
|
(000000)
|
70
|
SIRONJ
|
MP-27-002-056-001/278 (KACHANARIYA)
|
1727002092NRG24101120230302652
|
10/11/2023
|
Bati bai
|
1727002092WL025726
|
Bati bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620970
|
|
Batibai
|
(000000)
|
71
|
SIRONJ
|
MP-27-002-056-001/279 (KACHANARIYA)
|
1727002092NRG24101120230302653
|
10/11/2023
|
Bhoori bai
|
1727002092WL025726
|
Bhoori bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620970
|
|
Bhooribai
|
(000000)
|
72
|
SIRONJ
|
MP-27-002-056-001/280 (KACHANARIYA)
|
1727002092NRG24101120230302654
|
10/11/2023
|
Bharat singh kurmi
|
1727002092WL025726
|
Bharat singh kurmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620970
|
|
Bharatsinghkurmi
|
(000000)
|
73
|
SIRONJ
|
MP-27-002-056-001/281 (KACHANARIYA)
|
1727002092NRG24101120230302655
|
10/11/2023
|
Krishna bai
|
1727002092WL025726
|
Krishna bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620970
|
|
Krishnabai
|
(000000)
|
74
|
SIRONJ
|
MP-27-002-056-001/282 (KACHANARIYA)
|
1727002092NRG24101120230302656
|
10/11/2023
|
Golu
|
1727002092WL025726
|
Golu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620970
|
|
Golu
|
(000000)
|
75
|
SIRONJ
|
MP-27-002-056-001/283 (KACHANARIYA)
|
1727002092NRG24101120230302657
|
10/11/2023
|
Avadha
|
1727002092WL025726
|
Avadha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620970
|
|
Avadha
|
(000000)
|
76
|
SIRONJ
|
MP-27-002-056-001/284 (KACHANARIYA)
|
1727002092NRG24101120230302658
|
10/11/2023
|
Lakhan singh
|
1727002092WL025726
|
Lakhan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620970
|
|
Lakhansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
77
|
SIRONJ
|
MP-27-002-003-001/80 (NEKAN)
|
1727002003NRG24101120230302173
|
10/11/2023
|
Raaj Neeta
|
1727002003WL025686
|
Raaj Neeta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620970
|
|
RaajNeeta
|
(000000)
|
78
|
SIRONJ
|
MP-27-002-088-001/238-B (DEHARI JAGIR)
|
1727002088NRG24101120230302831
|
10/11/2023
|
harish khan
|
1727002088WL025735
|
harish khan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620970
|
|
harishkhan
|
(000000)
|
79
|
SIRONJ
|
MP-27-002-088-001/239-A (DEHARI JAGIR)
|
1727002088NRG24101120230302832
|
10/11/2023
|
inamul hasan
|
1727002088WL025735
|
inamul hasan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327620970
|
|
inamulhasan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98787
|
98787
|
|
|
|
|
|
|
|