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-04-002-068-001/1312-A (UNAO)
|
1704002068NRG24160820230076008
|
16/08/2023
|
VINEEL
|
1704002068WL004551
|
VINEEL
|
00048
|
BKID0009067
|
663
|
663
|
Processed
|
24/08/2023
|
|
713581761
|
|
VINEEL
|
(000000)
|
2
|
DATIA
|
MP-04-002-068-001/1383-B (UNAO)
|
1704002068NRG24160820230076012
|
16/08/2023
|
MAHESH
|
1704002068WL004551
|
MAHESH
|
00048
|
BKID0009067
|
663
|
663
|
Processed
|
24/08/2023
|
|
713581761
|
|
MAHESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-04-002-048-002/173-A (KHIREYAGHOGHU)
|
1704002048NRG24140820230075045
|
16/08/2023
|
pushpendra
|
1704002048WL004488
|
pushpendra
|
00089
|
CBIN0281424
|
1266
|
1266
|
Processed
|
24/08/2023
|
|
713581761
|
|
pushpendra
|
(000000)
|
4
|
DATIA
|
MP-04-002-048-002/223-A (KHIREYAGHOGHU)
|
1704002048NRG24140820230075054
|
16/08/2023
|
anand singh
|
1704002048WL004488
|
anand singh
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581761
|
|
anandsingh
|
(000000)
|
5
|
DATIA
|
MP-04-002-048-002/239 (KHIREYAGHOGHU)
|
1704002048NRG24140820230075056
|
16/08/2023
|
kushma
|
1704002048WL004488
|
kushma
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581761
|
|
kushma
|
(000000)
|
6
|
DATIA
|
MP-04-002-048-002/39 (KHIREYAGHOGHU)
|
1704002048NRG24140820230075068
|
16/08/2023
|
jayram
|
1704002048WL004488
|
jayram
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581761
|
|
jayram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
7
|
DATIA
|
MP-04-002-041-001/168 (GUDHA)
|
1704002041NRG24130820230074454
|
16/08/2023
|
Jayhind
|
1704002041WL004443
|
Jayhind
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581761
|
|
Jayhind
|
(000000)
|
8
|
DATIA
|
MP-04-002-041-001/174 (GUDHA)
|
1704002041NRG24130820230074455
|
16/08/2023
|
bakil pal
|
1704002041WL004443
|
bakil pal
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581761
|
|
bakilpal
|
(000000)
|
9
|
DATIA
|
MP-04-002-041-001/174 (GUDHA)
|
1704002041NRG24130820230074456
|
16/08/2023
|
bharti pal
|
1704002041WL004443
|
bharti pal
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581761
|
|
bhartipal
|
(000000)
|
10
|
DATIA
|
MP-04-002-041-001/176 (GUDHA)
|
1704002041NRG24130820230074458
|
16/08/2023
|
Amit Dohre
|
1704002041WL004443
|
Amit Dohre
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581761
|
|
AmitDohre
|
(000000)
|
11
|
DATIA
|
MP-04-002-041-001/177 (GUDHA)
|
1704002041NRG24130820230074460
|
16/08/2023
|
Mamta Ahirwar
|
1704002041WL004443
|
Mamta Ahirwar
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581761
|
|
MamtaAhirwar
|
(000000)
|
12
|
DATIA
|
MP-04-002-041-001/177 (GUDHA)
|
1704002041NRG24130820230074459
|
16/08/2023
|
Sahab Singh Dohare
|
1704002041WL004443
|
Sahab Singh Dohare
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581761
|
|
SahabSinghDohare
|
(000000)
|
13
|
DATIA
|
MP-04-002-041-001/178 (GUDHA)
|
1704002041NRG24130820230074462
|
16/08/2023
|
Arti Yadav
|
1704002041WL004443
|
Arti Yadav
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581761
|
|
ArtiYadav
|
(000000)
|
14
|
DATIA
|
MP-04-002-041-001/178 (GUDHA)
|
1704002041NRG24130820230074461
|
16/08/2023
|
Prathviraj Yadav
|
1704002041WL004443
|
Prathviraj Yadav
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581761
|
|
PrathvirajYadav
|
(000000)
|
15
|
DATIA
|
MP-04-002-041-001/181 (GUDHA)
|
1704002041NRG24130820230074466
|
16/08/2023
|
Avtar yadav
|
1704002041WL004443
|
Avtar yadav
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581761
|
|
Avtaryadav
|
(000000)
|
16
|
DATIA
|
MP-04-002-041-001/182 (GUDHA)
|
1704002041NRG24130820230074467
|
16/08/2023
|
Raghvendre dohre
|
1704002041WL004443
|
Raghvendre dohre
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581761
|
|
Raghvendredohre
|
(000000)
|
17
|
DATIA
|
MP-04-002-041-001/183 (GUDHA)
|
1704002041NRG24130820230074468
|
16/08/2023
|
Rahul Ahirwar
|
1704002041WL004443
|
Rahul Ahirwar
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581761
|
|
RahulAhirwar
|
(000000)
|
18
|
DATIA
|
MP-04-002-041-001/184 (GUDHA)
|
1704002041NRG24130820230074469
|
16/08/2023
|
Buddh singh dohre
|
1704002041WL004443
|
Buddh singh dohre
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581761
|
|
Buddhsinghdohre
|
(000000)
|
19
|
DATIA
|
MP-04-002-041-001/185 (GUDHA)
|
1704002041NRG24130820230074470
|
16/08/2023
|
Hemant Yadav
|
1704002041WL004443
|
Hemant Yadav
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581761
|
|
HemantYadav
|
(000000)
|
20
|
DATIA
|
MP-04-002-041-001/185 (GUDHA)
|
1704002041NRG24130820230074471
|
16/08/2023
|
poonm
|
1704002041WL004443
|
poonm
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581761
|
|
poonm
|
(000000)
|
21
|
DATIA
|
MP-04-002-041-001/186 (GUDHA)
|
1704002041NRG24130820230074472
|
16/08/2023
|
Babu singh Yadav
|
1704002041WL004443
|
Babu singh Yadav
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581761
|
|
BabusinghYadav
|
(000000)
|
22
|
DATIA
|
MP-04-002-041-001/187 (GUDHA)
|
1704002041NRG24130820230074474
|
16/08/2023
|
Hirdesh Yadav
|
1704002041WL004443
|
Hirdesh Yadav
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581761
|
|
HirdeshYadav
|
(000000)
|
23
|
DATIA
|
MP-04-002-041-001/187 (GUDHA)
|
1704002041NRG24130820230074473
|
16/08/2023
|
Jashmant singh yadav
|
1704002041WL004443
|
Jashmant singh yadav
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581761
|
|
Jashmantsinghyadav
|
(000000)
|
24
|
DATIA
|
MP-04-002-041-001/188 (GUDHA)
|
1704002041NRG24130820230074476
|
16/08/2023
|
Ramdevi yadav
|
1704002041WL004443
|
Ramdevi yadav
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581761
|
|
Ramdeviyadav
|
(000000)
|
25
|
DATIA
|
MP-04-002-041-001/189 (GUDHA)
|
1704002041NRG24130820230074477
|
16/08/2023
|
Rajendra Singh Yadav
|
1704002041WL004443
|
Rajendra Singh Yadav
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581761
|
|
RajendraSinghYadav
|
(000000)
|
26
|
DATIA
|
MP-04-002-041-001/19-A (GUDHA)
|
1704002041NRG24130820230074478
|
16/08/2023
|
Hukum
|
1704002041WL004443
|
Hukum
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581761
|
|
Hukum
|
(000000)
|
27
|
DATIA
|
MP-04-002-041-001/190 (GUDHA)
|
1704002041NRG24130820230074480
|
16/08/2023
|
Brijesh sen
|
1704002041WL004443
|
Brijesh sen
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581761
|
|
Brijeshsen
|
(000000)
|
28
|
DATIA
|
MP-04-002-041-001/190 (GUDHA)
|
1704002041NRG24130820230074481
|
16/08/2023
|
Manju sen
|
1704002041WL004443
|
Manju sen
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581761
|
|
Manjusen
|
(000000)
|
29
|
DATIA
|
MP-04-002-041-001/191 (GUDHA)
|
1704002041NRG24130820230074482
|
16/08/2023
|
Chhandu Sen
|
1704002041WL004443
|
Chhandu Sen
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581761
|
|
ChhanduSen
|
(000000)
|
30
|
DATIA
|
MP-04-002-041-001/193 (GUDHA)
|
1704002041NRG24130820230074484
|
16/08/2023
|
Bahadur Singh Yadav
|
1704002041WL004443
|
Bahadur Singh Yadav
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581761
|
|
BahadurSinghYadav
|
(000000)
|
31
|
DATIA
|
MP-04-002-041-001/194 (GUDHA)
|
1704002041NRG24130820230074485
|
16/08/2023
|
Jayhind singh Yadav
|
1704002041WL004443
|
Jayhind singh Yadav
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581761
|
|
JayhindsinghYadav
|
(000000)
|
32
|
DATIA
|
MP-04-002-041-001/199 (GUDHA)
|
1704002041NRG24130820230074486
|
16/08/2023
|
Sumit yadav
|
1704002041WL004443
|
Sumit yadav
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581761
|
|
Sumityadav
|
(000000)
|
33
|
DATIA
|
MP-04-002-041-001/201 (GUDHA)
|
1704002041NRG24130820230074490
|
16/08/2023
|
Sanjeev Yadav
|
1704002041WL004443
|
Sanjeev Yadav
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581761
|
|
SanjeevYadav
|
(000000)
|
34
|
DATIA
|
MP-04-002-041-001/202 (GUDHA)
|
1704002041NRG24130820230074493
|
16/08/2023
|
Nidhi yadav
|
1704002041WL004443
|
Nidhi yadav
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581761
|
|
Nidhiyadav
|
(000000)
|
35
|
DATIA
|
MP-04-002-041-001/202 (GUDHA)
|
1704002041NRG24130820230074492
|
16/08/2023
|
Sachin yadav
|
1704002041WL004443
|
Sachin yadav
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581761
|
|
Sachinyadav
|
(000000)
|
36
|
DATIA
|
MP-04-002-041-001/203 (GUDHA)
|
1704002041NRG24130820230074494
|
16/08/2023
|
Pushpa pal
|
1704002041WL004443
|
Pushpa pal
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581761
|
|
Pushpapal
|
(000000)
|
37
|
DATIA
|
MP-04-002-041-001/205 (GUDHA)
|
1704002041NRG24130820230074495
|
16/08/2023
|
Sonu Yadav
|
1704002041WL004443
|
Sonu Yadav
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581761
|
|
SonuYadav
|
(000000)
|
38
|
DATIA
|
MP-04-002-041-001/207 (GUDHA)
|
1704002041NRG24130820230074496
|
16/08/2023
|
Anil kumar Yadav
|
1704002041WL004443
|
Anil kumar Yadav
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581761
|
|
AnilkumarYadav
|
(000000)
|
39
|
DATIA
|
MP-04-002-041-001/208 (GUDHA)
|
1704002041NRG24130820230074519
|
16/08/2023
|
Amit Yadav
|
1704002041WL004444
|
Amit Yadav
|
00089
|
CBIN0282317
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713581761
|
|
AmitYadav
|
(000000)
|
40
|
DATIA
|
MP-04-002-041-001/209 (GUDHA)
|
1704002041NRG24130820230074520
|
16/08/2023
|
Rekha sen
|
1704002041WL004444
|
Rekha sen
|
00089
|
CBIN0282317
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713581761
|
|
Rekhasen
|
(000000)
|
41
|
DATIA
|
MP-04-002-041-001/210 (GUDHA)
|
1704002041NRG24130820230074521
|
16/08/2023
|
Jitendra Dohre
|
1704002041WL004444
|
Jitendra Dohre
|
00089
|
CBIN0282317
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713581761
|
|
JitendraDohre
|
(000000)
|
42
|
DATIA
|
MP-04-002-041-001/211 (GUDHA)
|
1704002041NRG24130820230074522
|
16/08/2023
|
Rajesh Dohre
|
1704002041WL004444
|
Rajesh Dohre
|
00089
|
CBIN0282317
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713581761
|
|
RajeshDohre
|
(000000)
|
43
|
DATIA
|
MP-04-002-041-001/49 (GUDHA)
|
1704002041NRG24130820230074507
|
16/08/2023
|
Ramkumar
|
1704002041WL004443
|
Ramkumar
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581761
|
|
Ramkumar
|
(000000)
|
44
|
DATIA
|
MP-04-002-041-001/71-A (GUDHA)
|
1704002041NRG24130820230074515
|
16/08/2023
|
nandram
|
1704002041WL004443
|
nandram
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581761
|
|
nandram
|
(000000)
|
45
|
DATIA
|
MP-04-002-041-001/73-A (GUDHA)
|
1704002041NRG24130820230074516
|
16/08/2023
|
santosh
|
1704002041WL004443
|
santosh
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581761
|
|
santosh
|
(000000)
|
46
|
DATIA
|
MP-04-002-041-001/76 (GUDHA)
|
1704002041NRG24130820230074517
|
16/08/2023
|
mahesh
|
1704002041WL004443
|
mahesh
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581761
|
|
mahesh
|
(000000)
|
47
|
DATIA
|
MP-04-002-041-003/25 (GUDHA)
|
1704002041NRG24130820230074534
|
16/08/2023
|
Dhaniram
|
1704002041WL004444
|
Dhaniram
|
00089
|
CBIN0282317
|
221
|
221
|
Processed
|
24/08/2023
|
|
713581761
|
|
Dhaniram
|
(000000)
|
48
|
DATIA
|
MP-04-002-041-003/54-D (GUDHA)
|
1704002041NRG24130820230074541
|
16/08/2023
|
Meharvaan singh
|
1704002041WL004444
|
Meharvaan singh
|
00089
|
CBIN0282317
|
221
|
221
|
Processed
|
24/08/2023
|
|
713581761
|
|
Meharvaansingh
|
(000000)
|
49
|
DATIA
|
MP-04-002-041-003/6 (GUDHA)
|
1704002041NRG24130820230074542
|
16/08/2023
|
Bansingh
|
1704002041WL004444
|
Bansingh
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581761
|
|
Bansingh
|
(000000)
|
50
|
DATIA
|
MP-04-002-041-003/65-A (GUDHA)
|
1704002041NRG24130820230074543
|
16/08/2023
|
Vaan singh
|
1704002041WL004444
|
Vaan singh
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581761
|
|
Vaansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57018
|
57018
|
|
|
|
|
|
|
|
51
|
DATIA
|
MP-04-002-111-001/217 (BHAGOR)
|
1704002111NRG24140820230074769
|
16/08/2023
|
Bhagwan Singh
|
1704002111WL004479
|
Bhagwan Singh
|
00176
|
IDIB000D535
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713581761
|
|
BhagwanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
52
|
DATIA
|
MP-04-002-100-002/189-A (URDANA)
|
1704002100NRG24150820230075600
|
16/08/2023
|
amit prajapati
|
1704002100WL004529
|
amit prajapati
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
713581761
|
|
amitprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
53
|
DATIA
|
MP-04-002-048-002/121-B (KHIREYAGHOGHU)
|
1704002048NRG24140820230075029
|
16/08/2023
|
sunil
|
1704002048WL004488
|
sunil
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
713581761
|
|
sunil
|
(000000)
|
54
|
DATIA
|
MP-04-002-048-002/152 (KHIREYAGHOGHU)
|
1704002048NRG24140820230075037
|
16/08/2023
|
KAUSHAL KUMAR SHARMA
|
1704002048WL004488
|
KAUSHAL KUMAR SHARMA
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
713581761
|
|
KAUSHALKUMARSHARMA
|
(000000)
|
55
|
DATIA
|
MP-04-002-111-001/133-B (BHAGOR)
|
1704002111NRG24140820230074748
|
16/08/2023
|
Gajendra
|
1704002111WL004479
|
Gajendra
|
00354
|
PUNB0063800
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
713581761
|
|
Gajendra
|
(000000)
|
56
|
DATIA
|
MP-04-002-111-001/156-B (BHAGOR)
|
1704002111NRG24140820230074755
|
16/08/2023
|
Anuradha Ahirwar
|
1704002111WL004479
|
Anuradha Ahirwar
|
00354
|
PUNB0063800
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
713581761
|
|
AnuradhaAhirwar
|
(000000)
|
57
|
DATIA
|
MP-04-002-111-001/62 (BHAGOR)
|
1704002111NRG24140820230074789
|
16/08/2023
|
Sundar Soni
|
1704002111WL004479
|
Sundar Soni
|
00354
|
PUNB0063800
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
713581761
|
|
SundarSoni
|
(000000)
|
58
|
DATIA
|
MP-04-002-111-001/75-A (BHAGOR)
|
1704002111NRG24140820230074795
|
16/08/2023
|
Pritam Singh Ahirwar
|
1704002111WL004479
|
Pritam Singh Ahirwar
|
00354
|
PUNB0063800
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
713581761
|
|
PritamSinghAhirwar
|
(000000)
|
59
|
DATIA
|
MP-04-002-111-001/85-A (BHAGOR)
|
1704002111NRG24140820230074797
|
16/08/2023
|
Peetam
|
1704002111WL004479
|
Peetam
|
00354
|
PUNB0063800
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
713581761
|
|
Peetam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
60
|
DATIA
|
MP-04-002-041-001/179 (GUDHA)
|
1704002041NRG24130820230074463
|
16/08/2023
|
Atal Sen
|
1704002041WL004443
|
Atal Sen
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
713581761
|
|
AtalSen
|
(000000)
|
61
|
DATIA
|
MP-04-002-041-001/192 (GUDHA)
|
1704002041NRG24130820230074483
|
16/08/2023
|
Dinesh Sen
|
1704002041WL004443
|
Dinesh Sen
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
713581761
|
|
DineshSen
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
62
|
DATIA
|
MP-04-002-029-001/48 (RICHHARI)
|
1704002029NRG24160820230075917
|
16/08/2023
|
VIKRAM SINGH
|
1704002029WL004544
|
VIKRAM SINGH
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
713581761
|
|
VIKRAMSINGH
|
(000000)
|
63
|
DATIA
|
MP-04-002-048-002/157 (KHIREYAGHOGHU)
|
1704002048NRG24140820230075041
|
16/08/2023
|
KUSAMA DEVI
|
1704002048WL004488
|
KUSAMA DEVI
|
00354
|
PUNB0193500
|
1266
|
1266
|
Processed
|
25/08/2023
|
|
713581761
|
|
KUSAMADEVI
|
(000000)
|
64
|
DATIA
|
MP-04-002-048-002/241 (KHIREYAGHOGHU)
|
1704002048NRG24140820230075057
|
16/08/2023
|
MAYA RAM
|
1704002048WL004488
|
MAYA RAM
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
713581761
|
|
MAYARAM
|
(000000)
|
65
|
DATIA
|
MP-04-002-048-002/26 (KHIREYAGHOGHU)
|
1704002048NRG24140820230075061
|
16/08/2023
|
sarju
|
1704002048WL004488
|
sarju
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
713581761
|
|
sarju
|
(000000)
|
66
|
DATIA
|
MP-04-002-048-002/79-A (KHIREYAGHOGHU)
|
1704002048NRG24140820230075077
|
16/08/2023
|
mahendra
|
1704002048WL004488
|
mahendra
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
713581761
|
|
mahendra
|
(000000)
|
67
|
DATIA
|
MP-04-002-111-001/133-B (BHAGOR)
|
1704002111NRG24140820230074749
|
16/08/2023
|
Rakhi
|
1704002111WL004479
|
Rakhi
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
713581761
|
|
Rakhi
|
(000000)
|
68
|
DATIA
|
MP-04-002-111-001/133-C (BHAGOR)
|
1704002111NRG24140820230074750
|
16/08/2023
|
Harkishor Ahirwar
|
1704002111WL004479
|
Harkishor Ahirwar
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
713581761
|
|
HarkishorAhirwar
|
(000000)
|
69
|
DATIA
|
MP-04-002-111-001/156-B (BHAGOR)
|
1704002111NRG24140820230074754
|
16/08/2023
|
Ravi Shankar Ahirwar
|
1704002111WL004479
|
Ravi Shankar Ahirwar
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
713581761
|
|
RaviShankarAhirwar
|
(000000)
|
70
|
DATIA
|
MP-04-002-111-001/291 (BHAGOR)
|
1704002111NRG24140820230074778
|
16/08/2023
|
Ramdevi
|
1704002111WL004479
|
Ramdevi
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
713581761
|
|
Ramdevi
|
(000000)
|
71
|
DATIA
|
MP-04-002-111-001/72 (BHAGOR)
|
1704002111NRG24140820230074794
|
16/08/2023
|
Mukesh Prajapati
|
1704002111WL004479
|
Mukesh Prajapati
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
713581761
|
|
MukeshPrajapati
|
(000000)
|
72
|
DATIA
|
MP-04-002-111-001/75-A (BHAGOR)
|
1704002111NRG24140820230074796
|
16/08/2023
|
Rachna Ahirwar
|
1704002111WL004479
|
Rachna Ahirwar
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
713581761
|
|
RachnaAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16073
|
16073
|
|
|
|
|
|
|
|
73
|
DATIA
|
MP-04-002-041-001/175 (GUDHA)
|
1704002041NRG24130820230074457
|
16/08/2023
|
Pushpendra dohre
|
1704002041WL004443
|
Pushpendra dohre
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
713581761
|
|
Pushpendradohre
|
(000000)
|
74
|
DATIA
|
MP-04-002-041-001/180 (GUDHA)
|
1704002041NRG24130820230074464
|
16/08/2023
|
Makhan Singh Dohre
|
1704002041WL004443
|
Makhan Singh Dohre
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
713581761
|
|
MakhanSinghDohre
|
(000000)
|
75
|
DATIA
|
MP-04-002-041-001/201 (GUDHA)
|
1704002041NRG24130820230074491
|
16/08/2023
|
sandhya yadav
|
1704002041WL004443
|
sandhya yadav
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
713581761
|
|
sandhyayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
76
|
DATIA
|
MP-04-002-106-001/398 (HATLAI)
|
1704002106NRG24150820230075574
|
16/08/2023
|
surendra kumar
|
1704002106WL004524
|
surendra kumar
|
00415
|
SBIN0000358
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713581761
|
|
surendrakumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
77
|
DATIA
|
MP-04-002-041-001/180 (GUDHA)
|
1704002041NRG24130820230074465
|
16/08/2023
|
chanya
|
1704002041WL004443
|
chanya
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581761
|
|
chanya
|
(000000)
|
78
|
DATIA
|
MP-04-002-041-001/188 (GUDHA)
|
1704002041NRG24130820230074475
|
16/08/2023
|
Swrup Singh Yadav
|
1704002041WL004443
|
Swrup Singh Yadav
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581761
|
|
SwrupSinghYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
79
|
DATIA
|
MP-04-002-041-001/200 (GUDHA)
|
1704002041NRG24130820230074489
|
16/08/2023
|
Mohit Yadav
|
1704002041WL004443
|
Mohit Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581761
|
|
MohitYadav
|
(000000)
|
80
|
DATIA
|
MP-04-002-041-001/212 (GUDHA)
|
1704002041NRG24130820230074523
|
16/08/2023
|
Golu Dohre
|
1704002041WL004444
|
Golu Dohre
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713581761
|
|
GoluDohre
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
81
|
DATIA
|
MP-04-002-048-002/141 (KHIREYAGHOGHU)
|
1704002048NRG24140820230075035
|
16/08/2023
|
bhavana devi
|
1704002048WL004488
|
bhavana devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581761
|
|
bhavanadevi
|
(000000)
|
82
|
DATIA
|
MP-04-002-048-002/187-B (KHIREYAGHOGHU)
|
1704002048NRG24140820230075049
|
16/08/2023
|
Dharmendra
|
1704002048WL004488
|
Dharmendra
|
00688
|
FINO0001446
|
1266
|
1266
|
Processed
|
24/08/2023
|
|
713581761
|
|
Dharmendra
|
(000000)
|
83
|
DATIA
|
MP-04-002-048-002/187-B (KHIREYAGHOGHU)
|
1704002048NRG24140820230075048
|
16/08/2023
|
ramkrishan dangi
|
1704002048WL004488
|
ramkrishan dangi
|
00688
|
FINO0001446
|
1266
|
1266
|
Processed
|
24/08/2023
|
|
713581761
|
|
ramkrishandangi
|
(000000)
|
84
|
DATIA
|
MP-04-002-048-002/76 (KHIREYAGHOGHU)
|
1704002048NRG24140820230075076
|
16/08/2023
|
dropati
|
1704002048WL004488
|
dropati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581761
|
|
dropati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
85
|
DATIA
|
MP-04-002-029-004/325 (RICHHARI)
|
1704002029NRG24160820230075919
|
16/08/2023
|
Chhote Lal Pal
|
1704002029WL004544
|
Chhote Lal Pal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713581761
|
|
ChhoteLalPal
|
(000000)
|
86
|
DATIA
|
MP-04-002-029-004/326-A (RICHHARI)
|
1704002029NRG24160820230075920
|
16/08/2023
|
Jasvant Yadav
|
1704002029WL004544
|
Jasvant Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713581761
|
|
JasvantYadav
|
(000000)
|
87
|
DATIA
|
MP-04-002-048-002/196 (KHIREYAGHOGHU)
|
1704002048NRG24140820230075052
|
16/08/2023
|
ravi
|
1704002048WL004488
|
ravi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713581761
|
|
ravi
|
(000000)
|
88
|
DATIA
|
MP-04-002-048-002/58-A (KHIREYAGHOGHU)
|
1704002048NRG24140820230075072
|
16/08/2023
|
narendra
|
1704002048WL004488
|
narendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581761
|
|
narendra
|
(000000)
|
89
|
DATIA
|
MP-04-002-048-002/8 (KHIREYAGHOGHU)
|
1704002048NRG24140820230075078
|
16/08/2023
|
harisingh
|
1704002048WL004488
|
harisingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581761
|
|
harisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118437
|
118437
|
|
|
|
|
|
|
|