|
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
|
DATIA
|
MP-04-002-032-003/19-C
(LETRA)
|
1704002032NRG24120320240198851
|
12/03/2024
|
mukesh pal
|
1704002032WL011768
|
mukesh pal
|
00045
|
BARB0DATIAX
|
1547
|
0
|
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-032-003/25-A
(LETRA)
|
1704002032NRG24120320240198853
|
12/03/2024
|
Jayendra
|
1704002032WL011768
|
Jayendra
|
00045
|
BARB0DATIAX
|
1547
|
0
|
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-04-002-032-003/49
(LETRA)
|
1704002032NRG24120320240198858
|
12/03/2024
|
JARDAN PARIHAR
|
1704002032WL011768
|
JARDAN PARIHAR
|
00045
|
BARB0DATIAX
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-04-002-032-003/71
(LETRA)
|
1704002032NRG24120320240198860
|
12/03/2024
|
NARENDRA SINGH
|
1704002032WL011768
|
NARENDRA SINGH
|
00045
|
BARB0DATIAX
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
DATIA
|
MP-04-002-032-003/82-A
(LETRA)
|
1704002032NRG24120320240198862
|
12/03/2024
|
lokendra yadav
|
1704002032WL011768
|
lokendra yadav
|
00045
|
BARB0DATIAX
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
DATIA
|
MP-04-002-032-004/111-A
(LETRA)
|
1704002032NRG24120320240198865
|
12/03/2024
|
Bhan Prakash Yadav
|
1704002032WL011768
|
Bhan Prakash Yadav
|
00045
|
BARB0DATIAX
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
DATIA
|
MP-04-002-032-004/112-D
(LETRA)
|
1704002032NRG24120320240198866
|
12/03/2024
|
Shriram Yadav
|
1704002032WL011768
|
Shriram Yadav
|
00045
|
BARB0DATIAX
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
DATIA
|
MP-04-002-032-004/50-A
(LETRA)
|
1704002032NRG24120320240198868
|
12/03/2024
|
kalicharan kewat
|
1704002032WL011768
|
kalicharan kewat
|
00045
|
BARB0DATIAX
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
DATIA
|
MP-04-002-032-004/66-D
(LETRA)
|
1704002032NRG24120320240198871
|
12/03/2024
|
roshni yadav
|
1704002032WL011768
|
roshni yadav
|
00045
|
BARB0DATIAX
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
0
|
|
|
|
|
|
|
|
|
10
|
DATIA
|
MP-04-002-032-004/114-D
(LETRA)
|
1704002032NRG24120320240198867
|
12/03/2024
|
Satyendra Yadav
|
1704002032WL011768
|
Satyendra Yadav
|
00048
|
BKID0009067
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
DATIA
|
MP-04-002-107-001/295
(PATHARI)
|
1704002107NRG24120320240199047
|
12/03/2024
|
Vikash
|
1704002107WL011779
|
Vikash
|
00048
|
BKID0009067
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
DATIA
|
MP-04-002-107-001/7-C
(PATHARI)
|
1704002107NRG24120320240199051
|
12/03/2024
|
Saket
|
1704002107WL011779
|
Saket
|
00048
|
BKID0009067
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
0
|
|
|
|
|
|
|
|
|
13
|
DATIA
|
MP-05-003-065-001/106-B
()
|
1705003065NRG24110320241457527
|
12/03/2024
|
Bharti pal
|
1705003065WL052118
|
Bharti pal
|
00078
|
CNRB0004143
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
DATIA
|
MP-04-002-032-003/30-A
(LETRA)
|
1704002032NRG24120320240198854
|
12/03/2024
|
BABLI AHIRWAR
|
1704002032WL011768
|
BABLI AHIRWAR
|
00152
|
HDFC0001780
|
1547
|
0
|
|
|
|
|
|
|
|
|
15
|
DATIA
|
MP-04-002-107-001/119-B
(PATHARI)
|
1704002107NRG24120320240199036
|
12/03/2024
|
Pushpendra Singh Parmar
|
1704002107WL011779
|
Pushpendra Singh Parmar
|
00152
|
HDFC0001780
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
0
|
|
|
|
|
|
|
|
|
16
|
DATIA
|
MP-05-003-065-001/404
()
|
1705003065NRG24110320241457545
|
12/03/2024
|
Akash
|
1705003065WL052118
|
Akash
|
00165
|
IBKL0001630
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
DATIA
|
MP-05-003-065-001/115-C
()
|
1705003065NRG24110320241457528
|
12/03/2024
|
rajni pal
|
1705003065WL052118
|
rajni pal
|
00176
|
IDIB000D535
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472664127
|
|
rajnipal
|
INDIAN BANK(607105)
|
|
18
|
DATIA
|
MP-05-003-065-001/268
()
|
1705003065NRG24110320241457530
|
12/03/2024
|
moola
|
1705003065WL052118
|
moola
|
00176
|
IDIB000D535
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
1326
|
|
|
|
|
|
|
|
|
19
|
DATIA
|
MP-05-003-065-001/300
()
|
1705003065NRG24110320241457531
|
12/03/2024
|
Premnarayan
|
1705003065WL052118
|
Premnarayan
|
00177
|
IOBA0002640
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
DATIA
|
MP-05-003-065-001/319
()
|
1705003065NRG24110320241457536
|
12/03/2024
|
bhuri kewat
|
1705003065WL052118
|
bhuri kewat
|
00177
|
IOBA0002640
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
DATIA
|
MP-05-003-065-001/341
()
|
1705003065NRG24110320241457539
|
12/03/2024
|
Mukesh
|
1705003065WL052118
|
Mukesh
|
00177
|
IOBA0002640
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
DATIA
|
MP-05-003-065-001/377
()
|
1705003065NRG24110320241457540
|
12/03/2024
|
Parwati sen
|
1705003065WL052118
|
Parwati sen
|
00177
|
IOBA0002640
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
DATIA
|
MP-05-003-065-001/402
()
|
1705003065NRG24110320241457543
|
12/03/2024
|
Rajkumari
|
1705003065WL052118
|
Rajkumari
|
00177
|
IOBA0002640
|
1326
|
0
|
|
|
|
|
|
|
|
|
24
|
DATIA
|
MP-05-003-065-001/405
()
|
1705003065NRG24110320241457546
|
12/03/2024
|
Km Manjesh Raja
|
1705003065WL052118
|
Km Manjesh Raja
|
00177
|
IOBA0002640
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
0
|
|
|
|
|
|
|
|
|
25
|
DATIA
|
MP-05-003-065-001/100-A
()
|
1705003065NRG24110320241457526
|
12/03/2024
|
janki
|
1705003065WL052118
|
janki
|
00354
|
PUNB0059900
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
DATIA
|
MP-05-003-065-001/252-A
()
|
1705003065NRG24110320241457529
|
12/03/2024
|
ladau
|
1705003065WL052118
|
ladau
|
00354
|
PUNB0059900
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
DATIA
|
MP-05-003-065-001/301
()
|
1705003065NRG24110320241457532
|
12/03/2024
|
Amit pal
|
1705003065WL052118
|
Amit pal
|
00354
|
PUNB0059900
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
DATIA
|
MP-05-003-065-001/313
()
|
1705003065NRG24110320241457533
|
12/03/2024
|
Dayawati
|
1705003065WL052118
|
Dayawati
|
00354
|
PUNB0059900
|
1326
|
0
|
|
|
|
|
|
|
|
|
29
|
DATIA
|
MP-05-003-065-001/317-A
()
|
1705003065NRG24110320241457534
|
12/03/2024
|
suman
|
1705003065WL052118
|
suman
|
00354
|
PUNB0059900
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
DATIA
|
MP-05-003-065-001/318-D
()
|
1705003065NRG24110320241457535
|
12/03/2024
|
vidhya
|
1705003065WL052118
|
vidhya
|
00354
|
PUNB0059900
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
DATIA
|
MP-05-003-065-001/319-C
()
|
1705003065NRG24110320241457537
|
12/03/2024
|
hardevi
|
1705003065WL052118
|
hardevi
|
00354
|
PUNB0059900
|
1326
|
0
|
|
|
|
|
|
|
|
|
32
|
DATIA
|
MP-05-003-065-001/32-B
()
|
1705003065NRG24110320241457538
|
12/03/2024
|
Sunita
|
1705003065WL052118
|
Sunita
|
00354
|
PUNB0059900
|
1326
|
0
|
|
|
|
|
|
|
|
|
33
|
DATIA
|
MP-05-003-065-001/398-A
()
|
1705003065NRG24110320241457541
|
12/03/2024
|
Shailendra Singh
|
1705003065WL052118
|
Shailendra Singh
|
00354
|
PUNB0059900
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
DATIA
|
MP-05-003-065-001/403
()
|
1705003065NRG24110320241457544
|
12/03/2024
|
Shivani Rajpoot
|
1705003065WL052118
|
Shivani Rajpoot
|
00354
|
PUNB0059900
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
0
|
|
|
|
|
|
|
|
|
35
|
DATIA
|
MP-04-002-032-003/8
(LETRA)
|
1704002032NRG24120320240198861
|
12/03/2024
|
PRATAP
|
1704002032WL011768
|
PRATAP
|
00354
|
PUNB0138500
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
DATIA
|
MP-04-002-032-004/108-B
(LETRA)
|
1704002032NRG24120320240198863
|
12/03/2024
|
Satish Singh Yadav
|
1704002032WL011768
|
Satish Singh Yadav
|
00354
|
PUNB0138500
|
1326
|
0
|
|
|
|
|
|
|
|
|
37
|
DATIA
|
MP-04-002-032-004/109-C
(LETRA)
|
1704002032NRG24120320240198864
|
12/03/2024
|
Jaheaindr Singh Yadav
|
1704002032WL011768
|
Jaheaindr Singh Yadav
|
00354
|
PUNB0138500
|
1326
|
0
|
|
|
|
|
|
|
|
|
38
|
DATIA
|
MP-04-002-032-004/63-C
(LETRA)
|
1704002032NRG24120320240198869
|
12/03/2024
|
Jeetu
|
1704002032WL011768
|
Jeetu
|
00354
|
PUNB0138500
|
1326
|
0
|
|
|
|
|
|
|
|
|
39
|
DATIA
|
MP-04-002-032-004/66-D
(LETRA)
|
1704002032NRG24120320240198870
|
12/03/2024
|
bhagvat yadavb
|
1704002032WL011768
|
bhagvat yadavb
|
00354
|
PUNB0138500
|
1326
|
0
|
|
|
|
|
|
|
|
|
40
|
DATIA
|
MP-04-002-032-004/70-C
(LETRA)
|
1704002032NRG24120320240198872
|
12/03/2024
|
Kilol singh yadav
|
1704002032WL011768
|
Kilol singh yadav
|
00354
|
PUNB0138500
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
0
|
|
|
|
|
|
|
|
|
41
|
DATIA
|
MP-04-002-107-001/104
(PATHARI)
|
1704002107NRG24120320240199035
|
12/03/2024
|
Parvati
|
1704002107WL011779
|
Parvati
|
00354
|
PUNB0193500
|
1326
|
0
|
|
|
|
|
|
|
|
|
42
|
DATIA
|
MP-04-002-107-001/139
(PATHARI)
|
1704002107NRG24120320240199038
|
12/03/2024
|
Govindi
|
1704002107WL011779
|
Govindi
|
00354
|
PUNB0193500
|
1326
|
0
|
|
|
|
|
|
|
|
|
43
|
DATIA
|
MP-04-002-107-001/139
(PATHARI)
|
1704002107NRG24120320240199039
|
12/03/2024
|
Kamla
|
1704002107WL011779
|
Kamla
|
00354
|
PUNB0193500
|
1326
|
0
|
|
|
|
|
|
|
|
|
44
|
DATIA
|
MP-04-002-107-001/160
(PATHARI)
|
1704002107NRG24120320240199040
|
12/03/2024
|
Amit Chouhan
|
1704002107WL011779
|
Amit Chouhan
|
00354
|
PUNB0193500
|
1326
|
0
|
|
|
|
|
|
|
|
|
45
|
DATIA
|
MP-04-002-107-001/173-C
(PATHARI)
|
1704002107NRG24120320240199041
|
12/03/2024
|
Vimlesh
|
1704002107WL011779
|
Vimlesh
|
00354
|
PUNB0193500
|
1326
|
0
|
|
|
|
|
|
|
|
|
46
|
DATIA
|
MP-04-002-107-001/214-A
(PATHARI)
|
1704002107NRG24120320240199043
|
12/03/2024
|
Arti
|
1704002107WL011779
|
Arti
|
00354
|
PUNB0193500
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
DATIA
|
MP-04-002-107-001/242
(PATHARI)
|
1704002107NRG24120320240199044
|
12/03/2024
|
Prakash chand jha
|
1704002107WL011779
|
Prakash chand jha
|
00354
|
PUNB0193500
|
1326
|
0
|
|
|
|
|
|
|
|
|
48
|
DATIA
|
MP-04-002-107-001/276
(PATHARI)
|
1704002107NRG24120320240199045
|
12/03/2024
|
Rajpati Ahirvar
|
1704002107WL011779
|
Rajpati Ahirvar
|
00354
|
PUNB0193500
|
1326
|
0
|
|
|
|
|
|
|
|
|
49
|
DATIA
|
MP-04-002-107-001/278
(PATHARI)
|
1704002107NRG24120320240199046
|
12/03/2024
|
Kallu Singh
|
1704002107WL011779
|
Kallu Singh
|
00354
|
PUNB0193500
|
1326
|
0
|
|
|
|
|
|
|
|
|
50
|
DATIA
|
MP-04-002-107-001/3-A
(PATHARI)
|
1704002107NRG24120320240199049
|
12/03/2024
|
Hemant Kumar
|
1704002107WL011779
|
Hemant Kumar
|
00354
|
PUNB0193500
|
1326
|
0
|
|
|
|
|
|
|
|
|
51
|
DATIA
|
MP-04-002-107-001/42-A
(PATHARI)
|
1704002107NRG24120320240199050
|
12/03/2024
|
Bhavna Parihar
|
1704002107WL011779
|
Bhavna Parihar
|
00354
|
PUNB0193500
|
1326
|
0
|
|
|
|
|
|
|
|
|
52
|
DATIA
|
MP-04-002-107-001/70
(PATHARI)
|
1704002107NRG24120320240199052
|
12/03/2024
|
Meena Raja
|
1704002107WL011779
|
Meena Raja
|
00354
|
PUNB0193500
|
1326
|
0
|
|
|
|
|
|
|
|
|
53
|
DATIA
|
MP-04-002-112-002/68-A
(KHAMERA)
|
1704002112NRG24110320240198532
|
12/03/2024
|
Suresh Yadav
|
1704002112WL011740
|
Suresh Yadav
|
00354
|
PUNB0193500
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
0
|
|
|
|
|
|
|
|
|
54
|
DATIA
|
MP-04-002-107-002/139
(PATHARI)
|
1704002107NRG24120320240199053
|
12/03/2024
|
Sunita Ahirwar
|
1704002107WL011779
|
Sunita Ahirwar
|
00354
|
PUNB0758900
|
1326
|
0
|
|
|
|
|
|
|
|
|
55
|
DATIA
|
MP-04-002-112-001/236
(KHAMERA)
|
1704002112NRG24110320240198530
|
12/03/2024
|
Amaranand
|
1704002112WL011740
|
Amaranand
|
00354
|
PUNB0758900
|
1105
|
0
|
|
|
|
|
|
|
|
|
56
|
DATIA
|
MP-04-002-117-001/266
(NUNVAHA)
|
1704002117NRG24120320240198653
|
12/03/2024
|
usha lodhi
|
1704002117WL011754
|
usha lodhi
|
00354
|
PUNB0758900
|
1326
|
0
|
|
|
|
|
|
|
|
|
57
|
DATIA
|
MP-04-002-117-001/320-B
(NUNVAHA)
|
1704002117NRG24120320240198654
|
12/03/2024
|
Prem Adiwasi
|
1704002117WL011754
|
Prem Adiwasi
|
00354
|
PUNB0758900
|
1326
|
0
|
|
|
|
|
|
|
|
|
58
|
DATIA
|
MP-04-002-118-001/101-C
(GARERA)
|
1704002118NRG24120320240198632
|
12/03/2024
|
BHAGCHANDRA
|
1704002118WL011751
|
BHAGCHANDRA
|
00354
|
PUNB0758900
|
1326
|
0
|
|
|
|
|
|
|
|
|
59
|
DATIA
|
MP-04-002-118-001/101-D
(GARERA)
|
1704002118NRG24120320240198633
|
12/03/2024
|
KamalKishor
|
1704002118WL011751
|
KamalKishor
|
00354
|
PUNB0758900
|
1326
|
0
|
|
|
|
|
|
|
|
|
60
|
DATIA
|
MP-04-002-118-001/16-B
(GARERA)
|
1704002118NRG24120320240198638
|
12/03/2024
|
Sateesh Kumar Pal
|
1704002118WL011751
|
Sateesh Kumar Pal
|
00354
|
PUNB0758900
|
1326
|
0
|
|
|
|
|
|
|
|
|
61
|
DATIA
|
MP-04-002-118-001/231
(GARERA)
|
1704002118NRG24120320240198617
|
12/03/2024
|
sulekha yadav
|
1704002118WL011750
|
sulekha yadav
|
00354
|
PUNB0758900
|
1326
|
0
|
|
|
|
|
|
|
|
|
62
|
DATIA
|
MP-04-002-118-001/25
(GARERA)
|
1704002118NRG24120320240198619
|
12/03/2024
|
dharmendra
|
1704002118WL011750
|
dharmendra
|
00354
|
PUNB0758900
|
1326
|
0
|
|
|
|
|
|
|
|
|
63
|
DATIA
|
MP-04-002-118-001/27-A
(GARERA)
|
1704002118NRG24120320240198621
|
12/03/2024
|
NARESH
|
1704002118WL011750
|
NARESH
|
00354
|
PUNB0758900
|
1326
|
0
|
|
|
|
|
|
|
|
|
64
|
DATIA
|
MP-04-002-118-001/46-A
(GARERA)
|
1704002118NRG24120320240198625
|
12/03/2024
|
Surendra
|
1704002118WL011750
|
Surendra
|
00354
|
PUNB0758900
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
0
|
|
|
|
|
|
|
|
|
65
|
DATIA
|
MP-04-002-032-002/110-B
(LETRA)
|
1704002032NRG24120320240198850
|
12/03/2024
|
pawan kumar panchal
|
1704002032WL011768
|
pawan kumar panchal
|
00415
|
SBIN0000358
|
1547
|
0
|
|
|
|
|
|
|
|
|
66
|
DATIA
|
MP-04-002-032-003/32-A
(LETRA)
|
1704002032NRG24120320240198855
|
12/03/2024
|
NAVAL KISHOR
|
1704002032WL011768
|
NAVAL KISHOR
|
00415
|
SBIN0000358
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
0
|
|
|
|
|
|
|
|
|
67
|
DATIA
|
MP-04-002-032-003/19-C
(LETRA)
|
1704002032NRG24120320240198852
|
12/03/2024
|
mohar singh
|
1704002032WL011768
|
mohar singh
|
00415
|
SBIN0004542
|
1547
|
0
|
|
|
|
|
|
|
|
|
68
|
DATIA
|
MP-04-002-032-003/42-A
(LETRA)
|
1704002032NRG24120320240198857
|
12/03/2024
|
mahesh kumar ahirwar
|
1704002032WL011768
|
mahesh kumar ahirwar
|
00415
|
SBIN0004542
|
1547
|
0
|
|
|
|
|
|
|
|
|
69
|
DATIA
|
MP-04-002-107-001/173-C
(PATHARI)
|
1704002107NRG24120320240199042
|
12/03/2024
|
Kalyan Singh
|
1704002107WL011779
|
Kalyan Singh
|
00415
|
SBIN0004542
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
0
|
|
|
|
|
|
|
|
|
70
|
DATIA
|
MP-04-002-118-001/159
(GARERA)
|
1704002118NRG24120320240198672
|
12/03/2024
|
mankuar
|
1704002118WL011756
|
mankuar
|
00415
|
SBIN0030170
|
1326
|
0
|
|
|
|
|
|
|
|
|
71
|
DATIA
|
MP-04-002-118-001/185-B
(GARERA)
|
1704002118NRG24120320240198640
|
12/03/2024
|
archna yadav
|
1704002118WL011751
|
archna yadav
|
00415
|
SBIN0030170
|
1326
|
0
|
|
|
|
|
|
|
|
|
72
|
DATIA
|
MP-04-002-118-001/25-B
(GARERA)
|
1704002118NRG24120320240198620
|
12/03/2024
|
santosh
|
1704002118WL011750
|
santosh
|
00415
|
SBIN0030170
|
1326
|
0
|
|
|
|
|
|
|
|
|
73
|
DATIA
|
MP-04-002-118-001/52-C
(GARERA)
|
1704002118NRG24120320240198626
|
12/03/2024
|
gajendra
|
1704002118WL011750
|
gajendra
|
00415
|
SBIN0030170
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
0
|
|
|
|
|
|
|
|
|
74
|
DATIA
|
MP-04-002-107-001/119-C
(PATHARI)
|
1704002107NRG24120320240199037
|
12/03/2024
|
Prahlad Parmar
|
1704002107WL011779
|
Prahlad Parmar
|
00415
|
SBIN0030248
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
75
|
DATIA
|
MP-04-002-032-003/37
(LETRA)
|
1704002032NRG24120320240198856
|
12/03/2024
|
KAMAL SINGH AHIRWAR
|
1704002032WL011768
|
KAMAL SINGH AHIRWAR
|
00468
|
UBIN0567001
|
1547
|
0
|
|
|
|
|
|
|
|
|
76
|
DATIA
|
MP-04-002-032-003/49-B
(LETRA)
|
1704002032NRG24120320240198859
|
12/03/2024
|
Niraj parihar
|
1704002032WL011768
|
Niraj parihar
|
00468
|
UBIN0567001
|
1326
|
0
|
|
|
|
|
|
|
|
|
77
|
DATIA
|
MP-04-002-112-001/71-C
(KHAMERA)
|
1704002112NRG24110320240198531
|
12/03/2024
|
Mulam Singh Ahirwar
|
1704002112WL011740
|
Mulam Singh Ahirwar
|
00468
|
UBIN0567001
|
1105
|
0
|
|
|
|
|
|
|
|
|
78
|
DATIA
|
MP-05-003-065-001/400
()
|
1705003065NRG24110320241457542
|
12/03/2024
|
Ravendra Singh
|
1705003065WL052118
|
Ravendra Singh
|
00468
|
UBIN0567001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
0
|
|
|
|
|
|
|
|
|
79
|
DATIA
|
MP-04-002-118-001/124-A
(GARERA)
|
1704002118NRG24120320240198634
|
12/03/2024
|
Shreekant Yadav
|
1704002118WL011751
|
Shreekant Yadav
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
80
|
DATIA
|
MP-04-002-118-001/132-A
(GARERA)
|
1704002118NRG24120320240198635
|
12/03/2024
|
Rambihari Ahirwar
|
1704002118WL011751
|
Rambihari Ahirwar
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
81
|
DATIA
|
MP-04-002-118-001/184
(GARERA)
|
1704002118NRG24120320240198639
|
12/03/2024
|
Ramkumari
|
1704002118WL011751
|
Ramkumari
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
82
|
DATIA
|
MP-04-002-118-001/226
(GARERA)
|
1704002118NRG24120320240198612
|
12/03/2024
|
Narendra
|
1704002118WL011750
|
Narendra
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
83
|
DATIA
|
MP-04-002-118-001/227
(GARERA)
|
1704002118NRG24120320240198613
|
12/03/2024
|
Mukesh
|
1704002118WL011750
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
84
|
DATIA
|
MP-04-002-118-001/227-A
(GARERA)
|
1704002118NRG24120320240198614
|
12/03/2024
|
Narendra
|
1704002118WL011750
|
Narendra
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
85
|
DATIA
|
MP-04-002-118-001/229
(GARERA)
|
1704002118NRG24120320240198615
|
12/03/2024
|
Raghvendra Yadav
|
1704002118WL011750
|
Raghvendra Yadav
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
86
|
DATIA
|
MP-04-002-118-001/230
(GARERA)
|
1704002118NRG24120320240198616
|
12/03/2024
|
Mahendra
|
1704002118WL011750
|
Mahendra
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
87
|
DATIA
|
MP-04-002-118-001/24-A
(GARERA)
|
1704002118NRG24120320240198618
|
12/03/2024
|
Majju Pal
|
1704002118WL011750
|
Majju Pal
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
88
|
DATIA
|
MP-04-002-118-001/43-A
(GARERA)
|
1704002118NRG24120320240198622
|
12/03/2024
|
Poonam
|
1704002118WL011750
|
Poonam
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
89
|
DATIA
|
MP-04-002-118-001/45-A
(GARERA)
|
1704002118NRG24120320240198624
|
12/03/2024
|
Jaydev
|
1704002118WL011750
|
Jaydev
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
90
|
DATIA
|
MP-04-002-118-001/53-A
(GARERA)
|
1704002118NRG24120320240198641
|
12/03/2024
|
Mulam Sing
|
1704002118WL011751
|
Mulam Sing
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
91
|
DATIA
|
MP-04-002-118-001/55-A
(GARERA)
|
1704002118NRG24120320240198627
|
12/03/2024
|
Ashik
|
1704002118WL011750
|
Ashik
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
92
|
DATIA
|
MP-04-002-118-001/75
(GARERA)
|
1704002118NRG24120320240198628
|
12/03/2024
|
Imarti
|
1704002118WL011750
|
Imarti
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
93
|
DATIA
|
MP-04-002-118-001/76-A
(GARERA)
|
1704002118NRG24120320240198629
|
12/03/2024
|
Phool Singh
|
1704002118WL011750
|
Phool Singh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
94
|
DATIA
|
MP-04-002-118-001/76-B
(GARERA)
|
1704002118NRG24120320240198630
|
12/03/2024
|
Abhilasha
|
1704002118WL011750
|
Abhilasha
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
95
|
DATIA
|
MP-04-002-118-001/87-A
(GARERA)
|
1704002118NRG24120320240198631
|
12/03/2024
|
Eshwar singh
|
1704002118WL011750
|
Eshwar singh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
0
|
|
|
|
|
|
|
|
|
96
|
DATIA
|
MP-04-002-107-001/296
(PATHARI)
|
1704002107NRG24120320240199048
|
12/03/2024
|
Akash Ahirwar
|
1704002107WL011779
|
Akash Ahirwar
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
97
|
DATIA
|
MP-04-002-118-001/158-A
(GARERA)
|
1704002118NRG24120320240198636
|
12/03/2024
|
Manoj
|
1704002118WL011751
|
Manoj
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
98
|
DATIA
|
MP-04-002-118-001/158-B
(GARERA)
|
1704002118NRG24120320240198637
|
12/03/2024
|
Kusum Joshi
|
1704002118WL011751
|
Kusum Joshi
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
99
|
DATIA
|
MP-04-002-118-001/188
(GARERA)
|
1704002118NRG24120320240198611
|
12/03/2024
|
Rappu
|
1704002118WL011750
|
Rappu
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
100
|
DATIA
|
MP-04-002-118-001/43-C
(GARERA)
|
1704002118NRG24120320240198623
|
12/03/2024
|
Pawan Prajpati
|
1704002118WL011750
|
Pawan Prajpati
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132821
|
1326
|
|
|
|
|
|
|
|