|
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
|
SANCHI
|
MP-30-001-052-002/648
(NINOD)
|
1730001052NRG24280120240239691
|
28/01/2024
|
JITU YADAV
|
1730001052WL038940
|
JITU YADAV
|
00045
|
BARB0DIWANG
|
1105
|
0
|
|
|
|
|
|
|
|
|
2
|
SANCHI
|
MP-30-001-052-003/321
(NINOD)
|
1730001052NRG24280120240239693
|
28/01/2024
|
SATISH
|
1730001052WL038940
|
SATISH
|
00045
|
BARB0DIWANG
|
1105
|
0
|
|
|
|
|
|
|
|
|
3
|
SANCHI
|
MP-30-001-052-003/649
(NINOD)
|
1730001052NRG24280120240239703
|
28/01/2024
|
CHANDU
|
1730001052WL038940
|
CHANDU
|
00045
|
BARB0DIWANG
|
1105
|
0
|
|
|
|
|
|
|
|
|
4
|
SANCHI
|
MP-30-001-052-003/651
(NINOD)
|
1730001052NRG24280120240239705
|
28/01/2024
|
KAMAR BAI
|
1730001052WL038940
|
KAMAR BAI
|
00045
|
BARB0DIWANG
|
1105
|
0
|
|
|
|
|
|
|
|
|
5
|
SANCHI
|
MP-30-001-052-003/653
(NINOD)
|
1730001052NRG24280120240239706
|
28/01/2024
|
RAJNI
|
1730001052WL038940
|
RAJNI
|
00045
|
BARB0DIWANG
|
1105
|
0
|
|
|
|
|
|
|
|
|
6
|
SANCHI
|
MP-30-001-052-004/109
(NINOD)
|
1730001052NRG24280120240239707
|
28/01/2024
|
OM PRAKASH
|
1730001052WL038940
|
OM PRAKASH
|
00045
|
BARB0DIWANG
|
1105
|
0
|
|
|
|
|
|
|
|
|
7
|
SANCHI
|
MP-30-001-052-004/154
(NINOD)
|
1730001052NRG24280120240239708
|
28/01/2024
|
lekh ram
|
1730001052WL038940
|
lekh ram
|
00045
|
BARB0DIWANG
|
1105
|
0
|
|
|
|
|
|
|
|
|
8
|
SANCHI
|
MP-30-001-052-004/98
(NINOD)
|
1730001052NRG24280120240239716
|
28/01/2024
|
JAY PRAKASH MEENA
|
1730001052WL038940
|
JAY PRAKASH MEENA
|
00045
|
BARB0DIWANG
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
0
|
|
|
|
|
|
|
|
|
9
|
SANCHI
|
MP-30-001-011-002/290
(BHADNER)
|
1730001011NRG24270120240239467
|
28/01/2024
|
KALLU
|
1730001011WL038922
|
KALLU
|
00045
|
BARB0RAISEN
|
442
|
0
|
|
|
|
|
|
|
|
|
10
|
SANCHI
|
MP-30-001-011-002/304
(BHADNER)
|
1730001011NRG24270120240239468
|
28/01/2024
|
KHILAN SINGH
|
1730001011WL038922
|
KHILAN SINGH
|
00045
|
BARB0RAISEN
|
442
|
0
|
|
|
|
|
|
|
|
|
11
|
SANCHI
|
MP-30-001-011-002/335
(BHADNER)
|
1730001011NRG24270120240239470
|
28/01/2024
|
KAMLESH
|
1730001011WL038922
|
KAMLESH
|
00045
|
BARB0RAISEN
|
663
|
0
|
|
|
|
|
|
|
|
|
12
|
SANCHI
|
MP-30-001-011-003/436
(BHADNER)
|
1730001011NRG24270120240239476
|
28/01/2024
|
VIJAY SINGH
|
1730001011WL038922
|
VIJAY SINGH
|
00045
|
BARB0RAISEN
|
663
|
0
|
|
|
|
|
|
|
|
|
13
|
SANCHI
|
MP-30-001-011-003/438
(BHADNER)
|
1730001011NRG24270120240239477
|
28/01/2024
|
Reena
|
1730001011WL038922
|
Reena
|
00045
|
BARB0RAISEN
|
663
|
0
|
|
|
|
|
|
|
|
|
14
|
SANCHI
|
MP-30-001-025-001/35-A
(GYASABAD)
|
1730001025NRG24270120240239425
|
28/01/2024
|
KUSUM BAI
|
1730001025WL038915
|
KUSUM BAI
|
00045
|
BARB0RAISEN
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
SANCHI
|
MP-30-001-030-001/347
(KANPOHRA)
|
1730001030NRG24270120240239443
|
28/01/2024
|
mustak khan
|
1730001030WL038920
|
mustak khan
|
00045
|
BARB0RAISEN
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
SANCHI
|
MP-30-001-072-002/469
(SILPURI)
|
1730001072NRG24240120240235393
|
28/01/2024
|
MUNNE KHA
|
1730001072WL038421
|
MUNNE KHA
|
00045
|
BARB0RAISEN
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
SANCHI
|
MP-30-001-072-003/522
(SILPURI)
|
1730001072NRG24240120240235390
|
28/01/2024
|
AMARSINGH
|
1730001072WL038420
|
AMARSINGH
|
00045
|
BARB0RAISEN
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
0
|
|
|
|
|
|
|
|
|
18
|
SANCHI
|
MP-30-001-052-003/650
(NINOD)
|
1730001052NRG24280120240239704
|
28/01/2024
|
BRIJMOHAN
|
1730001052WL038940
|
BRIJMOHAN
|
00045
|
BARB0SUKHIS
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
19
|
SANCHI
|
MP-30-001-030-001/347
(KANPOHRA)
|
1730001030NRG24270120240239444
|
28/01/2024
|
safika bee
|
1730001030WL038920
|
safika bee
|
00045
|
BARB0VIDISH
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
SANCHI
|
MP-30-001-030-001/458
(KANPOHRA)
|
1730001030NRG24270120240239445
|
28/01/2024
|
Tanjeem
|
1730001030WL038920
|
Tanjeem
|
00045
|
BARB0VJSARA
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
SANCHI
|
MP-30-001-030-001/460
(KANPOHRA)
|
1730001030NRG24270120240239447
|
28/01/2024
|
Nazeem kha
|
1730001030WL038920
|
Nazeem kha
|
00045
|
BARB0VJSARA
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
SANCHI
|
MP-30-001-030-001/461
(KANPOHRA)
|
1730001030NRG24270120240239448
|
28/01/2024
|
Shoyav khan
|
1730001030WL038920
|
Shoyav khan
|
00045
|
BARB0VJSARA
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
0
|
|
|
|
|
|
|
|
|
23
|
SANCHI
|
MP-30-001-011-001/351
(BHADNER)
|
1730001011NRG24270120240239462
|
28/01/2024
|
BALMUKUND
|
1730001011WL038922
|
BALMUKUND
|
00048
|
BKID0009060
|
442
|
0
|
|
|
|
|
|
|
|
|
24
|
SANCHI
|
MP-30-001-011-002/189
(BHADNER)
|
1730001011NRG24270120240239463
|
28/01/2024
|
DEVIKISHAN
|
1730001011WL038922
|
DEVIKISHAN
|
00048
|
BKID0009060
|
221
|
0
|
|
|
|
|
|
|
|
|
25
|
SANCHI
|
MP-30-001-011-002/356
(BHADNER)
|
1730001011NRG24270120240239471
|
28/01/2024
|
TIKARAM
|
1730001011WL038922
|
TIKARAM
|
00048
|
BKID0009060
|
663
|
0
|
|
|
|
|
|
|
|
|
26
|
SANCHI
|
MP-30-001-030-001/298-A
(KANPOHRA)
|
1730001030NRG24270120240239442
|
28/01/2024
|
asraf kha
|
1730001030WL038920
|
asraf kha
|
00048
|
BKID0009060
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
SANCHI
|
MP-30-001-030-001/298-A
(KANPOHRA)
|
1730001030NRG24270120240239441
|
28/01/2024
|
noorjaha bee
|
1730001030WL038920
|
noorjaha bee
|
00048
|
BKID0009060
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
SANCHI
|
MP-30-001-072-001/284
(SILPURI)
|
1730001072NRG24240120240235385
|
28/01/2024
|
santosh sharma
|
1730001072WL038418
|
santosh sharma
|
00048
|
BKID0009060
|
1326
|
0
|
|
|
|
|
|
|
|
|
29
|
SANCHI
|
MP-30-001-072-002/449
(SILPURI)
|
1730001072NRG24240120240235395
|
28/01/2024
|
MO RIHAN
|
1730001072WL038422
|
MO RIHAN
|
00048
|
BKID0009060
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
0
|
|
|
|
|
|
|
|
|
30
|
SANCHI
|
MP-30-001-025-001/54-B
(GYASABAD)
|
1730001025NRG24270120240239426
|
28/01/2024
|
SANJAY Meena
|
1730001025WL038916
|
SANJAY Meena
|
00051
|
MAHB0001852
|
221
|
0
|
|
|
|
|
|
|
|
|
31
|
SANCHI
|
MP-30-001-025-004/9-A
(GYASABAD)
|
1730001025NRG24270120240239429
|
28/01/2024
|
GAJRAJ SINGH
|
1730001025WL038918
|
GAJRAJ SINGH
|
00051
|
MAHB0001852
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
32
|
SANCHI
|
MP-30-001-011-001/183
(BHADNER)
|
1730001011NRG24270120240239461
|
28/01/2024
|
KALLO
|
1730001011WL038922
|
KALLO
|
00078
|
CNRB0003386
|
442
|
0
|
|
|
|
|
|
|
|
|
33
|
SANCHI
|
MP-30-001-011-001/183
(BHADNER)
|
1730001011NRG24270120240239460
|
28/01/2024
|
RAJKUMAR
|
1730001011WL038922
|
RAJKUMAR
|
00078
|
CNRB0003386
|
442
|
0
|
|
|
|
|
|
|
|
|
34
|
SANCHI
|
MP-30-001-011-002/6
(BHADNER)
|
1730001011NRG24270120240239472
|
28/01/2024
|
MADAN SINGH
|
1730001011WL038922
|
MADAN SINGH
|
00078
|
CNRB0003386
|
663
|
0
|
|
|
|
|
|
|
|
|
35
|
SANCHI
|
MP-30-001-025-001/126
(GYASABAD)
|
1730001025NRG24270120240239412
|
28/01/2024
|
GAYATRI BAI
|
1730001025WL038912
|
GAYATRI BAI
|
00078
|
CNRB0003386
|
221
|
0
|
|
|
|
|
|
|
|
|
36
|
SANCHI
|
MP-30-001-025-001/4-A
(GYASABAD)
|
1730001025NRG24270120240239428
|
28/01/2024
|
MUNNI BAI
|
1730001025WL038918
|
MUNNI BAI
|
00078
|
CNRB0003386
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
0
|
|
|
|
|
|
|
|
|
37
|
SANCHI
|
MP-30-001-011-002/8
(BHADNER)
|
1730001011NRG24270120240239475
|
28/01/2024
|
PRITI AHIRWAR
|
1730001011WL038922
|
PRITI AHIRWAR
|
00089
|
CBIN0280731
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
0
|
|
|
|
|
|
|
|
|
38
|
SANCHI
|
MP-30-001-011-002/309
(BHADNER)
|
1730001011NRG24270120240239469
|
28/01/2024
|
RADHA BAI
|
1730001011WL038922
|
RADHA BAI
|
00089
|
CBIN0280734
|
663
|
0
|
|
|
|
|
|
|
|
|
39
|
SANCHI
|
MP-30-001-072-001/237
(SILPURI)
|
1730001072NRG24240120240235384
|
28/01/2024
|
neha jatav
|
1730001072WL038418
|
neha jatav
|
00089
|
CBIN0280734
|
1326
|
0
|
|
|
|
|
|
|
|
|
40
|
SANCHI
|
MP-30-001-072-001/256
(SILPURI)
|
1730001072NRG24240120240235377
|
28/01/2024
|
vimla bai
|
1730001072WL038416
|
vimla bai
|
00089
|
CBIN0280734
|
1326
|
0
|
|
|
|
|
|
|
|
|
41
|
SANCHI
|
MP-30-001-072-001/271
(SILPURI)
|
1730001072NRG24240120240235378
|
28/01/2024
|
kamala bai
|
1730001072WL038416
|
kamala bai
|
00089
|
CBIN0280734
|
1326
|
0
|
|
|
|
|
|
|
|
|
42
|
SANCHI
|
MP-30-001-072-001/372
(SILPURI)
|
1730001072NRG24240120240235389
|
28/01/2024
|
lalaram
|
1730001072WL038419
|
lalaram
|
00089
|
CBIN0280734
|
1326
|
0
|
|
|
|
|
|
|
|
|
43
|
SANCHI
|
MP-30-001-072-001/394
(SILPURI)
|
1730001072NRG24240120240235400
|
28/01/2024
|
krishna bai
|
1730001072WL038424
|
krishna bai
|
00089
|
CBIN0280734
|
1326
|
0
|
|
|
|
|
|
|
|
|
44
|
SANCHI
|
MP-30-001-072-002/456
(SILPURI)
|
1730001072NRG24240120240235396
|
28/01/2024
|
ASLAM KHA
|
1730001072WL038422
|
ASLAM KHA
|
00089
|
CBIN0280734
|
1326
|
0
|
|
|
|
|
|
|
|
|
45
|
SANCHI
|
MP-30-001-072-003/527
(SILPURI)
|
1730001072NRG24240120240235392
|
28/01/2024
|
NARAYAN SINGH
|
1730001072WL038420
|
NARAYAN SINGH
|
00089
|
CBIN0280734
|
1326
|
0
|
|
|
|
|
|
|
|
|
46
|
SANCHI
|
MP-30-001-072-003/530
(SILPURI)
|
1730001072NRG24240120240235387
|
28/01/2024
|
SANDEEP
|
1730001072WL038418
|
SANDEEP
|
00089
|
CBIN0280734
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
0
|
|
|
|
|
|
|
|
|
47
|
SANCHI
|
MP-30-001-011-002/189
(BHADNER)
|
1730001011NRG24270120240239464
|
28/01/2024
|
KOMAL BAI
|
1730001011WL038922
|
KOMAL BAI
|
00176
|
IDIB000R523
|
221
|
0
|
|
|
|
|
|
|
|
|
48
|
SANCHI
|
MP-30-001-011-002/6
(BHADNER)
|
1730001011NRG24270120240239473
|
28/01/2024
|
GULAB BAI
|
1730001011WL038922
|
GULAB BAI
|
00176
|
IDIB000R523
|
663
|
663
|
Processed
|
27/03/2024
|
|
005648309
|
|
GULABBAI
|
INDIAN BANK(607105)
|
|
49
|
SANCHI
|
MP-30-001-011-002/8
(BHADNER)
|
1730001011NRG24270120240239474
|
28/01/2024
|
REWA RAM
|
1730001011WL038922
|
REWA RAM
|
00176
|
IDIB000R523
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
663
|
|
|
|
|
|
|
|
|
50
|
SANCHI
|
MP-30-001-030-001/297-A
(KANPOHRA)
|
1730001030NRG24270120240239440
|
28/01/2024
|
fareed kha
|
1730001030WL038920
|
fareed kha
|
00354
|
PUNB0065810
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
51
|
SANCHI
|
MP-30-001-032-001/310
(KHANDERA)
|
1730001032NRG24270120240239517
|
28/01/2024
|
MALKHAN
|
1730001032WL038925
|
MALKHAN
|
00354
|
PUNB0741800
|
1326
|
0
|
|
|
|
|
|
|
|
|
52
|
SANCHI
|
MP-30-001-032-001/310
(KHANDERA)
|
1730001032NRG24270120240239516
|
28/01/2024
|
MALKHAN
|
1730001032WL038925
|
MALKHAN
|
00354
|
PUNB0741800
|
1326
|
0
|
|
|
|
|
|
|
|
|
53
|
SANCHI
|
MP-30-001-032-001/326
(KHANDERA)
|
1730001032NRG24270120240239518
|
28/01/2024
|
KHILAN SINGH
|
1730001032WL038925
|
KHILAN SINGH
|
00354
|
PUNB0741800
|
1326
|
0
|
|
|
|
|
|
|
|
|
54
|
SANCHI
|
MP-30-001-032-001/413
(KHANDERA)
|
1730001032NRG24270120240239520
|
28/01/2024
|
Ranjeet
|
1730001032WL038925
|
Ranjeet
|
00354
|
PUNB0741800
|
1326
|
0
|
|
|
|
|
|
|
|
|
55
|
SANCHI
|
MP-30-001-032-001/413
(KHANDERA)
|
1730001032NRG24270120240239521
|
28/01/2024
|
Savtri bai
|
1730001032WL038925
|
Savtri bai
|
00354
|
PUNB0741800
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
0
|
|
|
|
|
|
|
|
|
56
|
SANCHI
|
MP-30-001-011-002/288
(BHADNER)
|
1730001011NRG24270120240239466
|
28/01/2024
|
LAKSHMI BAI
|
1730001011WL038922
|
LAKSHMI BAI
|
00415
|
SBIN0000462
|
442
|
0
|
|
|
|
|
|
|
|
|
57
|
SANCHI
|
MP-30-001-025-001/24
(GYASABAD)
|
1730001025NRG24270120240239413
|
28/01/2024
|
Sitaram
|
1730001025WL038913
|
Sitaram
|
00415
|
SBIN0000462
|
221
|
221
|
Processed
|
27/03/2024
|
|
005648309
|
|
Sitaram
|
INDIAN BANK(607105)
|
|
58
|
SANCHI
|
MP-30-001-030-001/459
(KANPOHRA)
|
1730001030NRG24270120240239446
|
28/01/2024
|
Nanni Bai
|
1730001030WL038920
|
Nanni Bai
|
00415
|
SBIN0000462
|
1326
|
0
|
|
|
|
|
|
|
|
|
59
|
SANCHI
|
MP-30-001-032-001/3883
(KHANDERA)
|
1730001032NRG24270120240239519
|
28/01/2024
|
KALA
|
1730001032WL038925
|
KALA
|
00415
|
SBIN0000462
|
1326
|
0
|
|
|
|
|
|
|
|
|
60
|
SANCHI
|
MP-30-001-072-001/237
(SILPURI)
|
1730001072NRG24240120240235383
|
28/01/2024
|
Moharsingh
|
1730001072WL038418
|
Moharsingh
|
00415
|
SBIN0000462
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
221
|
|
|
|
|
|
|
|
|
61
|
SANCHI
|
MP-30-001-025-001/55-B
(GYASABAD)
|
1730001025NRG24270120240239427
|
28/01/2024
|
Vishvjit Singh
|
1730001025WL038917
|
Vishvjit Singh
|
00415
|
SBIN0030232
|
221
|
0
|
|
|
|
|
|
|
|
|
62
|
SANCHI
|
MP-30-001-030-002/375
(KANPOHRA)
|
1730001030NRG24270120240239449
|
28/01/2024
|
Sajid ali
|
1730001030WL038920
|
Sajid ali
|
00415
|
SBIN0030232
|
1326
|
0
|
|
|
|
|
|
|
|
|
63
|
SANCHI
|
MP-30-001-072-003/380
(SILPURI)
|
1730001072NRG24240120240235386
|
28/01/2024
|
chetram
|
1730001072WL038418
|
chetram
|
00415
|
SBIN0030232
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
0
|
|
|
|
|
|
|
|
|
64
|
SANCHI
|
MP-30-001-072-001/276
(SILPURI)
|
1730001072NRG24240120240235399
|
28/01/2024
|
toran singh
|
1730001072WL038424
|
toran singh
|
00468
|
UBIN0563811
|
1326
|
0
|
|
|
|
|
|
|
|
|
65
|
SANCHI
|
MP-30-001-072-003/526
(SILPURI)
|
1730001072NRG24240120240235391
|
28/01/2024
|
MAHESH
|
1730001072WL038420
|
MAHESH
|
00468
|
UBIN0563811
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
66
|
SANCHI
|
MP-30-001-052-003/582
(NINOD)
|
1730001052NRG24280120240239694
|
28/01/2024
|
pooja bai
|
1730001052WL038940
|
pooja bai
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
67
|
SANCHI
|
MP-30-001-052-003/584
(NINOD)
|
1730001052NRG24280120240239695
|
28/01/2024
|
sandhya bai
|
1730001052WL038940
|
sandhya bai
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
68
|
SANCHI
|
MP-30-001-052-003/594
(NINOD)
|
1730001052NRG24280120240239696
|
28/01/2024
|
SUNITA
|
1730001052WL038940
|
SUNITA
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
69
|
SANCHI
|
MP-30-001-052-003/595
(NINOD)
|
1730001052NRG24280120240239697
|
28/01/2024
|
MAMTA
|
1730001052WL038940
|
MAMTA
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
70
|
SANCHI
|
MP-30-001-052-003/597
(NINOD)
|
1730001052NRG24280120240239698
|
28/01/2024
|
SAVNAM
|
1730001052WL038940
|
SAVNAM
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
71
|
SANCHI
|
MP-30-001-052-003/600
(NINOD)
|
1730001052NRG24280120240239699
|
28/01/2024
|
POOJA BAI
|
1730001052WL038940
|
POOJA BAI
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
72
|
SANCHI
|
MP-30-001-052-003/601
(NINOD)
|
1730001052NRG24280120240239700
|
28/01/2024
|
KRASHNA
|
1730001052WL038940
|
KRASHNA
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
73
|
SANCHI
|
MP-30-001-052-003/624
(NINOD)
|
1730001052NRG24280120240239701
|
28/01/2024
|
bhoori bai
|
1730001052WL038940
|
bhoori bai
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
74
|
SANCHI
|
MP-30-001-052-003/630
(NINOD)
|
1730001052NRG24280120240239702
|
28/01/2024
|
shivnarayan
|
1730001052WL038940
|
shivnarayan
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
75
|
SANCHI
|
MP-30-001-052-004/553
(NINOD)
|
1730001052NRG24280120240239709
|
28/01/2024
|
rinki bai
|
1730001052WL038940
|
rinki bai
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
76
|
SANCHI
|
MP-30-001-052-004/554
(NINOD)
|
1730001052NRG24280120240239710
|
28/01/2024
|
sharmila bai
|
1730001052WL038940
|
sharmila bai
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
77
|
SANCHI
|
MP-30-001-052-004/555
(NINOD)
|
1730001052NRG24280120240239711
|
28/01/2024
|
priyanka bai
|
1730001052WL038940
|
priyanka bai
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
78
|
SANCHI
|
MP-30-001-052-004/556
(NINOD)
|
1730001052NRG24280120240239712
|
28/01/2024
|
rekha bai
|
1730001052WL038940
|
rekha bai
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
79
|
SANCHI
|
MP-30-001-052-004/560
(NINOD)
|
1730001052NRG24280120240239713
|
28/01/2024
|
raj bai
|
1730001052WL038940
|
raj bai
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
80
|
SANCHI
|
MP-30-001-052-004/562
(NINOD)
|
1730001052NRG24280120240239714
|
28/01/2024
|
sunita bai
|
1730001052WL038940
|
sunita bai
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
81
|
SANCHI
|
MP-30-001-052-004/563
(NINOD)
|
1730001052NRG24280120240239715
|
28/01/2024
|
priya meena
|
1730001052WL038940
|
priya meena
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
0
|
|
|
|
|
|
|
|
|
82
|
SANCHI
|
MP-30-001-072-001/240
(SILPURI)
|
1730001072NRG24240120240235380
|
28/01/2024
|
lalsingh
|
1730001072WL038417
|
lalsingh
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
83
|
SANCHI
|
MP-30-001-072-001/251
(SILPURI)
|
1730001072NRG24240120240235382
|
28/01/2024
|
ramdayal
|
1730001072WL038417
|
ramdayal
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
84
|
SANCHI
|
MP-30-001-011-002/288
(BHADNER)
|
1730001011NRG24270120240239465
|
28/01/2024
|
AMAR SINGH
|
1730001011WL038922
|
AMAR SINGH
|
00697
|
BKID0MG7019
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
0
|
|
|
|
|
|
|
|
|
85
|
SANCHI
|
MP-30-001-072-001/249
(SILPURI)
|
1730001072NRG24240120240235381
|
28/01/2024
|
govardhan
|
1730001072WL038417
|
govardhan
|
00697
|
BKID0MG7039
|
1326
|
0
|
|
|
|
|
|
|
|
|
86
|
SANCHI
|
MP-30-001-072-001/256
(SILPURI)
|
1730001072NRG24240120240235376
|
28/01/2024
|
abadhnayayan
|
1730001072WL038416
|
abadhnayayan
|
00697
|
BKID0MG7039
|
1326
|
0
|
|
|
|
|
|
|
|
|
87
|
SANCHI
|
MP-30-001-072-001/282
(SILPURI)
|
1730001072NRG24240120240235379
|
28/01/2024
|
premnarayan
|
1730001072WL038416
|
premnarayan
|
00697
|
BKID0MG7039
|
1326
|
0
|
|
|
|
|
|
|
|
|
88
|
SANCHI
|
MP-30-001-072-001/333
(SILPURI)
|
1730001072NRG24240120240235388
|
28/01/2024
|
shayam lal
|
1730001072WL038419
|
shayam lal
|
00697
|
BKID0MG7039
|
1326
|
0
|
|
|
|
|
|
|
|
|
89
|
SANCHI
|
MP-30-001-072-001/792
(SILPURI)
|
1730001072NRG24240120240235397
|
28/01/2024
|
rachna
|
1730001072WL038423
|
rachna
|
00697
|
BKID0MG7039
|
1326
|
0
|
|
|
|
|
|
|
|
|
90
|
SANCHI
|
MP-30-001-072-002/444
(SILPURI)
|
1730001072NRG24240120240235398
|
28/01/2024
|
CHUNNE KHA
|
1730001072WL038423
|
CHUNNE KHA
|
00697
|
BKID0MG7039
|
1326
|
0
|
|
|
|
|
|
|
|
|
91
|
SANCHI
|
MP-30-001-072-002/472
(SILPURI)
|
1730001072NRG24240120240235394
|
28/01/2024
|
munna kha
|
1730001072WL038421
|
munna kha
|
00697
|
BKID0MG7039
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96356
|
884
|
|
|
|
|
|
|
|