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-04-002-103-001/200-A (JIGNA)
|
1704002103NRG24051020230107422
|
05/10/2023
|
dev
|
1704002103WL006461
|
dev
|
00032
|
UTIB0001352
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287091342
|
|
dev
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-075-001/146 (LARAYTA)
|
1704002075NRG24051020230107357
|
05/10/2023
|
Aguri
|
1704002075WL006458
|
Aguri
|
00045
|
BARB0DATIAX
|
663
|
663
|
Processed
|
08/11/2023
|
|
287091342
|
|
Aguri
|
(000000)
|
3
|
DATIA
|
MP-04-002-075-001/175-A (LARAYTA)
|
1704002075NRG24051020230107359
|
05/10/2023
|
Siya Sharan Yadav
|
1704002075WL006458
|
Siya Sharan Yadav
|
00045
|
BARB0DATIAX
|
663
|
663
|
Processed
|
08/11/2023
|
|
287091342
|
|
SiyaSharanYadav
|
(000000)
|
4
|
DATIA
|
MP-04-002-075-001/175-B (LARAYTA)
|
1704002075NRG24051020230107360
|
05/10/2023
|
Deep Singh Yadav
|
1704002075WL006458
|
Deep Singh Yadav
|
00045
|
BARB0DATIAX
|
663
|
663
|
Processed
|
08/11/2023
|
|
287091342
|
|
DeepSinghYadav
|
(000000)
|
5
|
DATIA
|
MP-04-002-075-001/206-C (LARAYTA)
|
1704002075NRG24051020230107362
|
05/10/2023
|
Kalyan Singh Yadav
|
1704002075WL006458
|
Kalyan Singh Yadav
|
00045
|
BARB0DATIAX
|
663
|
663
|
Processed
|
08/11/2023
|
|
287091342
|
|
KalyanSinghYadav
|
(000000)
|
6
|
DATIA
|
MP-04-002-075-001/206-C (LARAYTA)
|
1704002075NRG24051020230107363
|
05/10/2023
|
Vinita
|
1704002075WL006458
|
Vinita
|
00045
|
BARB0DATIAX
|
663
|
663
|
Processed
|
08/11/2023
|
|
287091342
|
|
Vinita
|
(000000)
|
7
|
DATIA
|
MP-04-002-075-001/266-A (LARAYTA)
|
1704002075NRG24051020230107364
|
05/10/2023
|
Pushpendra Yadav
|
1704002075WL006458
|
Pushpendra Yadav
|
00045
|
BARB0DATIAX
|
663
|
663
|
Processed
|
08/11/2023
|
|
287091342
|
|
PushpendraYadav
|
(000000)
|
8
|
DATIA
|
MP-04-002-075-001/266-A (LARAYTA)
|
1704002075NRG24051020230107365
|
05/10/2023
|
Sonam Yadav
|
1704002075WL006458
|
Sonam Yadav
|
00045
|
BARB0DATIAX
|
663
|
663
|
Processed
|
08/11/2023
|
|
287091342
|
|
SonamYadav
|
(000000)
|
9
|
DATIA
|
MP-04-002-075-001/266-C (LARAYTA)
|
1704002075NRG24051020230107368
|
05/10/2023
|
Pooja Yadav
|
1704002075WL006458
|
Pooja Yadav
|
00045
|
BARB0DATIAX
|
663
|
663
|
Processed
|
08/11/2023
|
|
287091342
|
|
PoojaYadav
|
(000000)
|
10
|
DATIA
|
MP-04-002-075-001/266-C (LARAYTA)
|
1704002075NRG24051020230107367
|
05/10/2023
|
Vijay Pal Yadav
|
1704002075WL006458
|
Vijay Pal Yadav
|
00045
|
BARB0DATIAX
|
663
|
663
|
Processed
|
08/11/2023
|
|
287091342
|
|
VijayPalYadav
|
(000000)
|
11
|
DATIA
|
MP-04-002-075-001/296 (LARAYTA)
|
1704002075NRG24051020230107349
|
05/10/2023
|
LEELAVATI
|
1704002075WL006457
|
LEELAVATI
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287091342
|
|
LEELAVATI
|
(000000)
|
12
|
DATIA
|
MP-04-002-075-001/380 (LARAYTA)
|
1704002075NRG24051020230107376
|
05/10/2023
|
Dheerendra Yadav
|
1704002075WL006458
|
Dheerendra Yadav
|
00045
|
BARB0DATIAX
|
663
|
663
|
Processed
|
08/11/2023
|
|
287091342
|
|
DheerendraYadav
|
(000000)
|
13
|
DATIA
|
MP-04-002-075-001/380 (LARAYTA)
|
1704002075NRG24051020230107377
|
05/10/2023
|
Shivani Yadav
|
1704002075WL006458
|
Shivani Yadav
|
00045
|
BARB0DATIAX
|
663
|
663
|
Processed
|
08/11/2023
|
|
287091342
|
|
ShivaniYadav
|
(000000)
|
14
|
DATIA
|
MP-04-002-075-001/382 (LARAYTA)
|
1704002075NRG24051020230107380
|
05/10/2023
|
Aashki Yadav
|
1704002075WL006458
|
Aashki Yadav
|
00045
|
BARB0DATIAX
|
663
|
663
|
Processed
|
08/11/2023
|
|
287091342
|
|
AashkiYadav
|
(000000)
|
15
|
DATIA
|
MP-04-002-075-001/387 (LARAYTA)
|
1704002075NRG24051020230107386
|
05/10/2023
|
Ashok
|
1704002075WL006458
|
Ashok
|
00045
|
BARB0DATIAX
|
663
|
663
|
Processed
|
08/11/2023
|
|
287091342
|
|
Ashok
|
(000000)
|
16
|
DATIA
|
MP-04-002-075-001/388 (LARAYTA)
|
1704002075NRG24051020230107387
|
05/10/2023
|
Rammilan
|
1704002075WL006458
|
Rammilan
|
00045
|
BARB0DATIAX
|
663
|
663
|
Processed
|
08/11/2023
|
|
287091342
|
|
Rammilan
|
(000000)
|
17
|
DATIA
|
MP-04-002-075-001/390 (LARAYTA)
|
1704002075NRG24051020230107388
|
05/10/2023
|
Bhagvan Daash
|
1704002075WL006458
|
Bhagvan Daash
|
00045
|
BARB0DATIAX
|
663
|
663
|
Processed
|
08/11/2023
|
|
287091342
|
|
BhagvanDaash
|
(000000)
|
18
|
DATIA
|
MP-04-002-075-001/391 (LARAYTA)
|
1704002075NRG24051020230107389
|
05/10/2023
|
Aakhil
|
1704002075WL006458
|
Aakhil
|
00045
|
BARB0DATIAX
|
663
|
663
|
Processed
|
08/11/2023
|
|
287091342
|
|
Aakhil
|
(000000)
|
19
|
DATIA
|
MP-04-002-075-001/392 (LARAYTA)
|
1704002075NRG24051020230107391
|
05/10/2023
|
Bhartee
|
1704002075WL006458
|
Bhartee
|
00045
|
BARB0DATIAX
|
663
|
663
|
Processed
|
08/11/2023
|
|
287091342
|
|
Bhartee
|
(000000)
|
20
|
DATIA
|
MP-04-002-075-001/392 (LARAYTA)
|
1704002075NRG24051020230107390
|
05/10/2023
|
Rabindra
|
1704002075WL006458
|
Rabindra
|
00045
|
BARB0DATIAX
|
663
|
663
|
Processed
|
08/11/2023
|
|
287091342
|
|
Rabindra
|
(000000)
|
21
|
DATIA
|
MP-04-002-075-001/393 (LARAYTA)
|
1704002075NRG24051020230107392
|
05/10/2023
|
Mahadevi
|
1704002075WL006458
|
Mahadevi
|
00045
|
BARB0DATIAX
|
663
|
663
|
Processed
|
08/11/2023
|
|
287091342
|
|
Mahadevi
|
(000000)
|
22
|
DATIA
|
MP-04-002-075-001/393 (LARAYTA)
|
1704002075NRG24051020230107393
|
05/10/2023
|
Raammilan
|
1704002075WL006458
|
Raammilan
|
00045
|
BARB0DATIAX
|
663
|
663
|
Processed
|
08/11/2023
|
|
287091342
|
|
Raammilan
|
(000000)
|
23
|
DATIA
|
MP-04-002-075-001/394 (LARAYTA)
|
1704002075NRG24051020230107395
|
05/10/2023
|
Sujata Yadav
|
1704002075WL006458
|
Sujata Yadav
|
00045
|
BARB0DATIAX
|
663
|
663
|
Processed
|
08/11/2023
|
|
287091342
|
|
SujataYadav
|
(000000)
|
24
|
DATIA
|
MP-04-002-075-001/394 (LARAYTA)
|
1704002075NRG24051020230107394
|
05/10/2023
|
Sushpaal
|
1704002075WL006458
|
Sushpaal
|
00045
|
BARB0DATIAX
|
663
|
663
|
Processed
|
08/11/2023
|
|
287091342
|
|
Sushpaal
|
(000000)
|
25
|
DATIA
|
MP-04-002-075-001/88-A (LARAYTA)
|
1704002075NRG24051020230107411
|
05/10/2023
|
Dinesh
|
1704002075WL006458
|
Dinesh
|
00045
|
BARB0DATIAX
|
663
|
663
|
Processed
|
08/11/2023
|
|
287091342
|
|
Dinesh
|
(000000)
|
26
|
DATIA
|
MP-04-002-075-001/88-A (LARAYTA)
|
1704002075NRG24051020230107412
|
05/10/2023
|
Neetoo
|
1704002075WL006458
|
Neetoo
|
00045
|
BARB0DATIAX
|
663
|
663
|
Processed
|
08/11/2023
|
|
287091342
|
|
Neetoo
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
27
|
DATIA
|
MP-04-002-075-001/381 (LARAYTA)
|
1704002075NRG24051020230107378
|
05/10/2023
|
Pawan Parihar
|
1704002075WL006458
|
Pawan Parihar
|
00048
|
BKID0009067
|
663
|
663
|
Processed
|
08/11/2023
|
|
287091342
|
|
PawanParihar
|
(000000)
|
28
|
DATIA
|
MP-04-002-075-001/384 (LARAYTA)
|
1704002075NRG24051020230107383
|
05/10/2023
|
narendra yadav
|
1704002075WL006458
|
narendra yadav
|
00048
|
BKID0009067
|
663
|
663
|
Processed
|
08/11/2023
|
|
287091342
|
|
narendrayadav
|
(000000)
|
29
|
DATIA
|
MP-04-002-112-001/195-C (KHAMERA)
|
1704002112NRG24051020230107787
|
05/10/2023
|
Pramod
|
1704002112WL006479
|
Pramod
|
00048
|
BKID0009067
|
442
|
442
|
Processed
|
08/11/2023
|
|
287091342
|
|
Pramod
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
30
|
DATIA
|
MP-04-002-112-001/118-A (KHAMERA)
|
1704002112NRG24051020230107752
|
05/10/2023
|
Rajabhaiya
|
1704002112WL006479
|
Rajabhaiya
|
00078
|
CNRB0004143
|
442
|
442
|
Processed
|
08/11/2023
|
|
287091342
|
|
Rajabhaiya
|
(000000)
|
31
|
DATIA
|
MP-04-002-112-001/137-B (KHAMERA)
|
1704002112NRG24051020230107763
|
05/10/2023
|
Rajendra Pal
|
1704002112WL006479
|
Rajendra Pal
|
00078
|
CNRB0004143
|
442
|
442
|
Processed
|
08/11/2023
|
|
287091342
|
|
RajendraPal
|
(000000)
|
32
|
DATIA
|
MP-04-002-112-001/137-D (KHAMERA)
|
1704002112NRG24051020230107765
|
05/10/2023
|
Arjun Pal
|
1704002112WL006479
|
Arjun Pal
|
00078
|
CNRB0004143
|
442
|
442
|
Processed
|
08/11/2023
|
|
287091342
|
|
ArjunPal
|
(000000)
|
33
|
DATIA
|
MP-04-002-112-001/138-B (KHAMERA)
|
1704002112NRG24051020230107767
|
05/10/2023
|
Mahesh
|
1704002112WL006479
|
Mahesh
|
00078
|
CNRB0004143
|
442
|
442
|
Processed
|
08/11/2023
|
|
287091342
|
|
Mahesh
|
(000000)
|
34
|
DATIA
|
MP-04-002-112-001/146-B (KHAMERA)
|
1704002112NRG24051020230107770
|
05/10/2023
|
Narendra Pal
|
1704002112WL006479
|
Narendra Pal
|
00078
|
CNRB0004143
|
442
|
442
|
Processed
|
08/11/2023
|
|
287091342
|
|
NarendraPal
|
(000000)
|
35
|
DATIA
|
MP-04-002-112-001/182-B (KHAMERA)
|
1704002112NRG24051020230107776
|
05/10/2023
|
Bharat Pal
|
1704002112WL006479
|
Bharat Pal
|
00078
|
CNRB0004143
|
442
|
442
|
Processed
|
08/11/2023
|
|
287091342
|
|
BharatPal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
36
|
DATIA
|
MP-04-002-075-001/396-A (LARAYTA)
|
1704002075NRG24051020230107396
|
05/10/2023
|
Sandeep Yadav
|
1704002075WL006458
|
Sandeep Yadav
|
00165
|
IBKL0001630
|
663
|
663
|
Processed
|
08/11/2023
|
|
287091342
|
|
SandeepYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
37
|
DATIA
|
MP-04-002-112-001/130-B (KHAMERA)
|
1704002112NRG24051020230107760
|
05/10/2023
|
Anita Pal
|
1704002112WL006479
|
Anita Pal
|
00176
|
IDIB000D535
|
442
|
442
|
Processed
|
08/11/2023
|
|
287091342
|
|
AnitaPal
|
(000000)
|
38
|
DATIA
|
MP-04-002-112-001/235-A (KHAMERA)
|
1704002112NRG24051020230107796
|
05/10/2023
|
Kunti Pal
|
1704002112WL006479
|
Kunti Pal
|
00176
|
IDIB000D535
|
442
|
442
|
Processed
|
08/11/2023
|
|
287091342
|
|
KuntiPal
|
(000000)
|
39
|
DATIA
|
MP-04-002-112-001/88-C (KHAMERA)
|
1704002112NRG24051020230107810
|
05/10/2023
|
Raju Parihar
|
1704002112WL006479
|
Raju Parihar
|
00176
|
IDIB000D535
|
442
|
442
|
Processed
|
08/11/2023
|
|
287091342
|
|
RajuParihar
|
(000000)
|
40
|
DATIA
|
MP-04-002-112-001/96-B (KHAMERA)
|
1704002112NRG24051020230107812
|
05/10/2023
|
Akhlesh
|
1704002112WL006479
|
Akhlesh
|
00176
|
IDIB000D535
|
442
|
442
|
Processed
|
08/11/2023
|
|
287091342
|
|
Akhlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
41
|
DATIA
|
MP-04-002-096-001/40 (JAITPUR)
|
1704002096NRG24051020230107416
|
05/10/2023
|
asharam
|
1704002096WL006460
|
asharam
|
00354
|
PUNB0059700
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
287091342
|
|
asharam
|
(000000)
|
42
|
DATIA
|
MP-04-002-096-001/40 (JAITPUR)
|
1704002096NRG24051020230107417
|
05/10/2023
|
Veeru
|
1704002096WL006460
|
Veeru
|
00354
|
PUNB0059700
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
287091342
|
|
Veeru
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
43
|
DATIA
|
MP-04-002-112-002/149-C (KHAMERA)
|
1704002112NRG24051020230107816
|
05/10/2023
|
Amit Kumar Pal
|
1704002112WL006479
|
Amit Kumar Pal
|
00354
|
PUNB0063800
|
442
|
442
|
Processed
|
09/11/2023
|
|
287091342
|
|
AmitKumarPal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
44
|
DATIA
|
MP-04-002-017-001/350-A (BEHRUKA)
|
1704002017NRG24051020230107479
|
05/10/2023
|
Karan singh Rajpoot
|
1704002017WL006464
|
Karan singh Rajpoot
|
00354
|
PUNB0130000
|
884
|
884
|
Processed
|
09/11/2023
|
|
287091342
|
|
KaransinghRajpoot
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
45
|
DATIA
|
MP-04-002-112-001/126-D (KHAMERA)
|
1704002112NRG24051020230107756
|
05/10/2023
|
Shishupal
|
1704002112WL006479
|
Shishupal
|
00354
|
PUNB0193500
|
442
|
442
|
Processed
|
09/11/2023
|
|
287091342
|
|
Shishupal
|
(000000)
|
46
|
DATIA
|
MP-04-002-112-001/165-D (KHAMERA)
|
1704002112NRG24051020230107774
|
05/10/2023
|
Lakhspat Pal
|
1704002112WL006479
|
Lakhspat Pal
|
00354
|
PUNB0193500
|
442
|
442
|
Processed
|
09/11/2023
|
|
287091342
|
|
LakhspatPal
|
(000000)
|
47
|
DATIA
|
MP-04-002-112-001/185-D (KHAMERA)
|
1704002112NRG24051020230107780
|
05/10/2023
|
Rambabu Pal
|
1704002112WL006479
|
Rambabu Pal
|
00354
|
PUNB0193500
|
442
|
442
|
Processed
|
09/11/2023
|
|
287091342
|
|
RambabuPal
|
(000000)
|
48
|
DATIA
|
MP-04-002-112-001/58-A (KHAMERA)
|
1704002112NRG24051020230107798
|
05/10/2023
|
Anket Pal
|
1704002112WL006479
|
Anket Pal
|
00354
|
PUNB0193500
|
442
|
442
|
Processed
|
09/11/2023
|
|
287091342
|
|
AnketPal
|
(000000)
|
49
|
DATIA
|
MP-04-002-112-001/59-D (KHAMERA)
|
1704002112NRG24051020230107803
|
05/10/2023
|
Ajay Baghel
|
1704002112WL006479
|
Ajay Baghel
|
00354
|
PUNB0193500
|
442
|
442
|
Processed
|
09/11/2023
|
|
287091342
|
|
AjayBaghel
|
(000000)
|
50
|
DATIA
|
MP-04-002-112-001/85-D (KHAMERA)
|
1704002112NRG24051020230107806
|
05/10/2023
|
Akash
|
1704002112WL006479
|
Akash
|
00354
|
PUNB0193500
|
442
|
442
|
Processed
|
09/11/2023
|
|
287091342
|
|
Akash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
51
|
DATIA
|
MP-04-002-112-001/138-D (KHAMERA)
|
1704002112NRG24051020230107768
|
05/10/2023
|
Akash Pal
|
1704002112WL006479
|
Akash Pal
|
00354
|
PUNB0758900
|
442
|
442
|
Processed
|
09/11/2023
|
|
287091342
|
|
AkashPal
|
(000000)
|
52
|
DATIA
|
MP-04-002-112-001/233 (KHAMERA)
|
1704002112NRG24051020230107795
|
05/10/2023
|
Manish Baghel
|
1704002112WL006479
|
Manish Baghel
|
00354
|
PUNB0758900
|
442
|
442
|
Processed
|
09/11/2023
|
|
287091342
|
|
ManishBaghel
|
(000000)
|
53
|
DATIA
|
MP-04-002-112-001/44-A (KHAMERA)
|
1704002112NRG24051020230107797
|
05/10/2023
|
Narendra Ahirwar
|
1704002112WL006479
|
Narendra Ahirwar
|
00354
|
PUNB0758900
|
442
|
442
|
Processed
|
09/11/2023
|
|
287091342
|
|
NarendraAhirwar
|
(000000)
|
54
|
DATIA
|
MP-04-002-112-001/58-C (KHAMERA)
|
1704002112NRG24051020230107800
|
05/10/2023
|
Deepak
|
1704002112WL006479
|
Deepak
|
00354
|
PUNB0758900
|
442
|
442
|
Processed
|
09/11/2023
|
|
287091342
|
|
Deepak
|
(000000)
|
55
|
DATIA
|
MP-04-002-112-001/87-C (KHAMERA)
|
1704002112NRG24051020230107809
|
05/10/2023
|
Rajkishor Pal
|
1704002112WL006479
|
Rajkishor Pal
|
00354
|
PUNB0758900
|
442
|
442
|
Processed
|
09/11/2023
|
|
287091342
|
|
RajkishorPal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
56
|
DATIA
|
MP-04-002-075-001/296-B (LARAYTA)
|
1704002075NRG24051020230107353
|
05/10/2023
|
Jeetandra Singh
|
1704002075WL006457
|
Jeetandra Singh
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287091342
|
|
JeetandraSingh
|
(000000)
|
57
|
DATIA
|
MP-04-002-112-001/130-B (KHAMERA)
|
1704002112NRG24051020230107759
|
05/10/2023
|
Nekpal Pal
|
1704002112WL006479
|
Nekpal Pal
|
00415
|
SBIN0004542
|
442
|
442
|
Processed
|
08/11/2023
|
|
287091342
|
|
NekpalPal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
58
|
DATIA
|
MP-04-002-075-001/419 (LARAYTA)
|
1704002075NRG24051020230107405
|
05/10/2023
|
Usha
|
1704002075WL006458
|
Usha
|
00468
|
UBIN0567001
|
663
|
663
|
Processed
|
08/11/2023
|
|
287091342
|
|
Usha
|
(000000)
|
59
|
DATIA
|
MP-04-002-112-001/118-B (KHAMERA)
|
1704002112NRG24051020230107753
|
05/10/2023
|
Shivlal Pal
|
1704002112WL006479
|
Shivlal Pal
|
00468
|
UBIN0567001
|
442
|
442
|
Processed
|
08/11/2023
|
|
287091342
|
|
ShivlalPal
|
(000000)
|
60
|
DATIA
|
MP-04-002-112-001/140-A (KHAMERA)
|
1704002112NRG24051020230107769
|
05/10/2023
|
rahish
|
1704002112WL006479
|
rahish
|
00468
|
UBIN0567001
|
442
|
442
|
Processed
|
08/11/2023
|
|
287091342
|
|
rahish
|
(000000)
|
61
|
DATIA
|
MP-04-002-112-001/227 (KHAMERA)
|
1704002112NRG24051020230107790
|
05/10/2023
|
Hakim Singh
|
1704002112WL006479
|
Hakim Singh
|
00468
|
UBIN0567001
|
442
|
442
|
Processed
|
08/11/2023
|
|
287091342
|
|
HakimSingh
|
(000000)
|
62
|
DATIA
|
MP-04-002-112-001/232 (KHAMERA)
|
1704002112NRG24051020230107794
|
05/10/2023
|
Rajendra
|
1704002112WL006479
|
Rajendra
|
00468
|
UBIN0567001
|
442
|
442
|
Processed
|
08/11/2023
|
|
287091342
|
|
Rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
63
|
DATIA
|
MP-04-002-075-001/158-A (LARAYTA)
|
1704002075NRG24051020230107358
|
05/10/2023
|
Durgesh Yadav
|
1704002075WL006458
|
Durgesh Yadav
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
08/11/2023
|
|
287091342
|
|
DurgeshYadav
|
(000000)
|
64
|
DATIA
|
MP-04-002-075-001/382 (LARAYTA)
|
1704002075NRG24051020230107379
|
05/10/2023
|
Devendra yadav
|
1704002075WL006458
|
Devendra yadav
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
08/11/2023
|
|
287091342
|
|
Devendrayadav
|
(000000)
|
65
|
DATIA
|
MP-04-002-075-001/383 (LARAYTA)
|
1704002075NRG24051020230107381
|
05/10/2023
|
Deepak Yadav
|
1704002075WL006458
|
Deepak Yadav
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
08/11/2023
|
|
287091342
|
|
DeepakYadav
|
(000000)
|
66
|
DATIA
|
MP-04-002-075-001/383 (LARAYTA)
|
1704002075NRG24051020230107382
|
05/10/2023
|
Radha Yadav
|
1704002075WL006458
|
Radha Yadav
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
08/11/2023
|
|
287091342
|
|
RadhaYadav
|
(000000)
|
67
|
DATIA
|
MP-04-002-075-001/385 (LARAYTA)
|
1704002075NRG24051020230107385
|
05/10/2023
|
Neetu Yadav
|
1704002075WL006458
|
Neetu Yadav
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
08/11/2023
|
|
287091342
|
|
NeetuYadav
|
(000000)
|
68
|
DATIA
|
MP-04-002-075-001/385 (LARAYTA)
|
1704002075NRG24051020230107384
|
05/10/2023
|
Shyamu Yadav
|
1704002075WL006458
|
Shyamu Yadav
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
08/11/2023
|
|
287091342
|
|
ShyamuYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45968
|
45968
|
|
|
|
|
|
|
|