|
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-05-003-037-003/7-A
()
|
1705003037NRG24040720230519344
|
05/07/2023
|
Ramesh
|
1705003037WL017815
|
Ramesh
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807564176
|
|
Ramesh
|
(000000)
|
|
2
|
DATIA
|
MP-05-003-037-004/108
()
|
1705003037NRG24040720230519353
|
05/07/2023
|
Rajeshri
|
1705003037WL017815
|
Rajeshri
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807564176
|
|
Rajeshri
|
(000000)
|
|
3
|
DATIA
|
MP-05-003-037-004/113-A
()
|
1705003037NRG24040720230519354
|
05/07/2023
|
Pooja
|
1705003037WL017815
|
Pooja
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807564176
|
|
Pooja
|
(000000)
|
|
4
|
DATIA
|
MP-05-003-037-004/36
()
|
1705003037NRG24040720230519391
|
05/07/2023
|
RAJENDRA singh rawat
|
1705003037WL017815
|
RAJENDRA singh rawat
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807564176
|
|
RAJENDRAsinghrawat
|
(000000)
|
|
5
|
DATIA
|
MP-05-003-063-001/200
()
|
1705003063NRG24040720230516514
|
05/07/2023
|
Badam pal
|
1705003063WL017719
|
Badam pal
|
00078
|
CNRB0017751
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
807564176
|
|
Badampal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
6
|
DATIA
|
MP-04-002-041-001/174
(GUDHA)
|
1704002041NRG24030720230045272
|
05/07/2023
|
bakil pal
|
1704002041WL002517
|
bakil pal
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807564176
|
|
bakilpal
|
(000000)
|
|
7
|
DATIA
|
MP-04-002-041-001/174
(GUDHA)
|
1704002041NRG24030720230045273
|
05/07/2023
|
bharti pal
|
1704002041WL002517
|
bharti pal
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807564176
|
|
bhartipal
|
(000000)
|
|
8
|
DATIA
|
MP-04-002-041-001/176
(GUDHA)
|
1704002041NRG24030720230045275
|
05/07/2023
|
Amit Dohre
|
1704002041WL002517
|
Amit Dohre
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807564176
|
|
AmitDohre
|
(000000)
|
|
9
|
DATIA
|
MP-04-002-041-001/177
(GUDHA)
|
1704002041NRG24030720230045277
|
05/07/2023
|
Mamta Ahirwar
|
1704002041WL002517
|
Mamta Ahirwar
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807564176
|
|
MamtaAhirwar
|
(000000)
|
|
10
|
DATIA
|
MP-04-002-041-001/177
(GUDHA)
|
1704002041NRG24030720230045276
|
05/07/2023
|
Sahab Singh Dohare
|
1704002041WL002517
|
Sahab Singh Dohare
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807564176
|
|
SahabSinghDohare
|
(000000)
|
|
11
|
DATIA
|
MP-04-002-041-001/178
(GUDHA)
|
1704002041NRG24030720230045279
|
05/07/2023
|
Arti Yadav
|
1704002041WL002517
|
Arti Yadav
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807564176
|
|
ArtiYadav
|
(000000)
|
|
12
|
DATIA
|
MP-04-002-041-001/178
(GUDHA)
|
1704002041NRG24030720230045278
|
05/07/2023
|
Prathviraj Yadav
|
1704002041WL002517
|
Prathviraj Yadav
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807564176
|
|
PrathvirajYadav
|
(000000)
|
|
13
|
DATIA
|
MP-04-002-041-001/181
(GUDHA)
|
1704002041NRG24030720230045283
|
05/07/2023
|
Avtar yadav
|
1704002041WL002517
|
Avtar yadav
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807564176
|
|
Avtaryadav
|
(000000)
|
|
14
|
DATIA
|
MP-04-002-041-001/182
(GUDHA)
|
1704002041NRG24030720230045284
|
05/07/2023
|
Raghvendre dohre
|
1704002041WL002517
|
Raghvendre dohre
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807564176
|
|
Raghvendredohre
|
(000000)
|
|
15
|
DATIA
|
MP-04-002-041-001/183
(GUDHA)
|
1704002041NRG24030720230045285
|
05/07/2023
|
Rahul Ahirwar
|
1704002041WL002517
|
Rahul Ahirwar
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807564176
|
|
RahulAhirwar
|
(000000)
|
|
16
|
DATIA
|
MP-04-002-041-001/184
(GUDHA)
|
1704002041NRG24030720230045286
|
05/07/2023
|
Buddh singh dohre
|
1704002041WL002517
|
Buddh singh dohre
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807564176
|
|
Buddhsinghdohre
|
(000000)
|
|
17
|
DATIA
|
MP-04-002-041-001/185
(GUDHA)
|
1704002041NRG24030720230045287
|
05/07/2023
|
Hemant Yadav
|
1704002041WL002517
|
Hemant Yadav
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807564176
|
|
HemantYadav
|
(000000)
|
|
18
|
DATIA
|
MP-04-002-041-001/185
(GUDHA)
|
1704002041NRG24030720230045288
|
05/07/2023
|
poonm
|
1704002041WL002517
|
poonm
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807564176
|
|
poonm
|
(000000)
|
|
19
|
DATIA
|
MP-04-002-041-001/186
(GUDHA)
|
1704002041NRG24030720230045289
|
05/07/2023
|
Babu singh Yadav
|
1704002041WL002517
|
Babu singh Yadav
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807564176
|
|
BabusinghYadav
|
(000000)
|
|
20
|
DATIA
|
MP-04-002-041-001/187
(GUDHA)
|
1704002041NRG24030720230045291
|
05/07/2023
|
Hirdesh Yadav
|
1704002041WL002517
|
Hirdesh Yadav
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807564176
|
|
HirdeshYadav
|
(000000)
|
|
21
|
DATIA
|
MP-04-002-041-001/187
(GUDHA)
|
1704002041NRG24030720230045290
|
05/07/2023
|
Jashmant singh yadav
|
1704002041WL002517
|
Jashmant singh yadav
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807564176
|
|
Jashmantsinghyadav
|
(000000)
|
|
22
|
DATIA
|
MP-04-002-041-001/188
(GUDHA)
|
1704002041NRG24030720230045293
|
05/07/2023
|
Ramdevi yadav
|
1704002041WL002517
|
Ramdevi yadav
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807564176
|
|
Ramdeviyadav
|
(000000)
|
|
23
|
DATIA
|
MP-04-002-041-001/189
(GUDHA)
|
1704002041NRG24030720230045294
|
05/07/2023
|
Rajendra Singh Yadav
|
1704002041WL002517
|
Rajendra Singh Yadav
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807564176
|
|
RajendraSinghYadav
|
(000000)
|
|
24
|
DATIA
|
MP-04-002-041-001/190
(GUDHA)
|
1704002041NRG24030720230045295
|
05/07/2023
|
Brijesh sen
|
1704002041WL002517
|
Brijesh sen
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807564176
|
|
Brijeshsen
|
(000000)
|
|
25
|
DATIA
|
MP-04-002-041-001/190
(GUDHA)
|
1704002041NRG24030720230045296
|
05/07/2023
|
Manju sen
|
1704002041WL002517
|
Manju sen
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807564176
|
|
Manjusen
|
(000000)
|
|
26
|
DATIA
|
MP-04-002-041-001/191
(GUDHA)
|
1704002041NRG24030720230045297
|
05/07/2023
|
Chhandu Sen
|
1704002041WL002517
|
Chhandu Sen
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807564176
|
|
ChhanduSen
|
(000000)
|
|
27
|
DATIA
|
MP-04-002-041-001/193
(GUDHA)
|
1704002041NRG24030720230045299
|
05/07/2023
|
Bahadur Singh Yadav
|
1704002041WL002517
|
Bahadur Singh Yadav
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807564176
|
|
BahadurSinghYadav
|
(000000)
|
|
28
|
DATIA
|
MP-04-002-041-001/194
(GUDHA)
|
1704002041NRG24030720230045300
|
05/07/2023
|
Jayhind singh Yadav
|
1704002041WL002517
|
Jayhind singh Yadav
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807564176
|
|
JayhindsinghYadav
|
(000000)
|
|
29
|
DATIA
|
MP-04-002-057-001/117
(DARYAPUR)
|
1704002057NRG24050720230046001
|
05/07/2023
|
mahesh
|
1704002057WL002579
|
mahesh
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807564176
|
|
mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
30
|
DATIA
|
MP-05-003-037-003/73-A
()
|
1705003037NRG24040720230519348
|
05/07/2023
|
Badri prasad
|
1705003037WL017815
|
Badri prasad
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807564176
|
|
Badriprasad
|
(000000)
|
|
31
|
DATIA
|
MP-05-003-037-004/130
()
|
1705003037NRG24040720230519362
|
05/07/2023
|
Kamlesh
|
1705003037WL017815
|
Kamlesh
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807564176
|
|
Kamlesh
|
(000000)
|
|
32
|
DATIA
|
MP-05-003-037-004/184-B
()
|
1705003037NRG24040720230519368
|
05/07/2023
|
Golu
|
1705003037WL017815
|
Golu
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807564176
|
|
Golu
|
(000000)
|
|
33
|
DATIA
|
MP-05-003-037-004/192-A
()
|
1705003037NRG24040720230519370
|
05/07/2023
|
Suman rawat
|
1705003037WL017815
|
Suman rawat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807564176
|
|
Sumanrawat
|
(000000)
|
|
34
|
DATIA
|
MP-05-003-037-004/20
()
|
1705003037NRG24040720230519372
|
05/07/2023
|
Saguntala
|
1705003037WL017815
|
Saguntala
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807564176
|
|
Saguntala
|
(000000)
|
|
35
|
DATIA
|
MP-05-003-037-004/25
()
|
1705003037NRG24040720230519373
|
05/07/2023
|
Beekendra
|
1705003037WL017815
|
Beekendra
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807564176
|
|
Beekendra
|
(000000)
|
|
36
|
DATIA
|
MP-05-003-063-001/120
()
|
1705003063NRG24040720230516508
|
05/07/2023
|
Jashvant
|
1705003063WL017719
|
Jashvant
|
00354
|
PUNB0059900
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807564176
|
|
Jashvant
|
(000000)
|
|
37
|
DATIA
|
MP-05-003-063-001/143
()
|
1705003063NRG24040720230516510
|
05/07/2023
|
Chandan singh
|
1705003063WL017719
|
Chandan singh
|
00354
|
PUNB0059900
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807564176
|
|
Chandansingh
|
(000000)
|
|
38
|
DATIA
|
MP-05-003-063-001/170
()
|
1705003063NRG24040720230516512
|
05/07/2023
|
Geeta
|
1705003063WL017719
|
Geeta
|
00354
|
PUNB0059900
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807564176
|
|
Geeta
|
(000000)
|
|
39
|
DATIA
|
MP-05-003-063-001/170
()
|
1705003063NRG24040720230516511
|
05/07/2023
|
Sunman singh
|
1705003063WL017719
|
Sunman singh
|
00354
|
PUNB0059900
|
816
|
816
|
Processed
|
12/07/2023
|
|
807564176
|
|
Sunmansingh
|
(000000)
|
|
40
|
DATIA
|
MP-05-003-063-001/171
()
|
1705003063NRG24040720230516513
|
05/07/2023
|
Gyani
|
1705003063WL017719
|
Gyani
|
00354
|
PUNB0059900
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807564176
|
|
Gyani
|
(000000)
|
|
41
|
DATIA
|
MP-05-003-063-001/406
()
|
1705003063NRG24040720230516553
|
05/07/2023
|
DEV KUNAR
|
1705003063WL017721
|
DEV KUNAR
|
00354
|
PUNB0059900
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807564176
|
|
DEVKUNAR
|
(000000)
|
|
42
|
DATIA
|
MP-05-003-063-001/415
()
|
1705003063NRG24040720230516554
|
05/07/2023
|
jasmant kushwaha
|
1705003063WL017721
|
jasmant kushwaha
|
00354
|
PUNB0059900
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807564176
|
|
jasmantkushwaha
|
(000000)
|
|
43
|
DATIA
|
MP-05-003-063-001/415
()
|
1705003063NRG24040720230516555
|
05/07/2023
|
mamta kushwaha
|
1705003063WL017721
|
mamta kushwaha
|
00354
|
PUNB0059900
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807564176
|
|
mamtakushwaha
|
(000000)
|
|
44
|
DATIA
|
MP-05-003-063-001/423
()
|
1705003063NRG24040720230516557
|
05/07/2023
|
jasoda
|
1705003063WL017721
|
jasoda
|
00354
|
PUNB0059900
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807564176
|
|
jasoda
|
(000000)
|
|
45
|
DATIA
|
MP-05-003-063-001/423
()
|
1705003063NRG24040720230516556
|
05/07/2023
|
shobharam kushwaha
|
1705003063WL017721
|
shobharam kushwaha
|
00354
|
PUNB0059900
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807564176
|
|
shobharamkushwaha
|
(000000)
|
|
46
|
DATIA
|
MP-05-003-063-001/427
()
|
1705003063NRG24040720230516558
|
05/07/2023
|
khumaan singh kushwaha
|
1705003063WL017721
|
khumaan singh kushwaha
|
00354
|
PUNB0059900
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807564176
|
|
khumaansinghkushwaha
|
(000000)
|
|
47
|
DATIA
|
MP-05-003-063-001/427
()
|
1705003063NRG24040720230516559
|
05/07/2023
|
santosi
|
1705003063WL017722
|
santosi
|
00354
|
PUNB0059900
|
816
|
816
|
Processed
|
12/07/2023
|
|
807564176
|
|
santosi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19788
|
19788
|
|
|
|
|
|
|
|
|
48
|
DATIA
|
MP-04-002-041-001/179
(GUDHA)
|
1704002041NRG24030720230045280
|
05/07/2023
|
Atal Sen
|
1704002041WL002517
|
Atal Sen
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807564176
|
|
AtalSen
|
(000000)
|
|
49
|
DATIA
|
MP-04-002-041-001/192
(GUDHA)
|
1704002041NRG24030720230045298
|
05/07/2023
|
Dinesh Sen
|
1704002041WL002517
|
Dinesh Sen
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807564176
|
|
DineshSen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
50
|
DATIA
|
MP-04-002-041-001/175
(GUDHA)
|
1704002041NRG24030720230045274
|
05/07/2023
|
Pushpendra dohre
|
1704002041WL002517
|
Pushpendra dohre
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807564176
|
|
Pushpendradohre
|
(000000)
|
|
51
|
DATIA
|
MP-04-002-041-001/180
(GUDHA)
|
1704002041NRG24030720230045281
|
05/07/2023
|
Makhan Singh Dohre
|
1704002041WL002517
|
Makhan Singh Dohre
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807564176
|
|
MakhanSinghDohre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
52
|
DATIA
|
MP-04-002-041-001/180
(GUDHA)
|
1704002041NRG24030720230045282
|
05/07/2023
|
chanya
|
1704002041WL002517
|
chanya
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807564176
|
|
chanya
|
(000000)
|
|
53
|
DATIA
|
MP-04-002-041-001/188
(GUDHA)
|
1704002041NRG24030720230045292
|
05/07/2023
|
Swrup Singh Yadav
|
1704002041WL002517
|
Swrup Singh Yadav
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807564176
|
|
SwrupSinghYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
54
|
DATIA
|
MP-05-003-037-004/45-B
()
|
1705003037NRG24040720230519397
|
05/07/2023
|
Dhurv parihar
|
1705003037WL017815
|
Dhurv parihar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807564176
|
|
Dhurvparihar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
55
|
DATIA
|
MP-05-003-037-004/25-B
()
|
1705003037NRG24040720230519375
|
05/07/2023
|
Kheru jatav
|
1705003037WL017815
|
Kheru jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807564176
|
|
Kherujatav
|
(000000)
|
|
56
|
DATIA
|
MP-05-003-037-004/35-C
()
|
1705003037NRG24040720230519390
|
05/07/2023
|
Gopal
|
1705003037WL017815
|
Gopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807564176
|
|
Gopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
57
|
DATIA
|
MP-04-002-015-001/879
(UPRAIN)
|
1704002015NRG24050720230046184
|
05/07/2023
|
ramkali ahirwar
|
1704002015WL002594
|
ramkali ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807564176
|
|
ramkaliahirwar
|
(000000)
|
|
58
|
DATIA
|
MP-04-002-015-001/880
(UPRAIN)
|
1704002015NRG24050720230046185
|
05/07/2023
|
rajkuwar ahirwar
|
1704002015WL002594
|
rajkuwar ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807564176
|
|
rajkuwarahirwar
|
(000000)
|
|
59
|
DATIA
|
MP-04-002-015-001/881
(UPRAIN)
|
1704002015NRG24050720230046186
|
05/07/2023
|
ranjeet ahirwar
|
1704002015WL002594
|
ranjeet ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807564176
|
|
ranjeetahirwar
|
(000000)
|
|
60
|
DATIA
|
MP-04-002-015-001/882
(UPRAIN)
|
1704002015NRG24050720230046187
|
05/07/2023
|
gautam kumar
|
1704002015WL002594
|
gautam kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807564176
|
|
gautamkumar
|
(000000)
|
|
61
|
DATIA
|
MP-04-002-015-001/883
(UPRAIN)
|
1704002015NRG24050720230046188
|
05/07/2023
|
pushpa devi dangi
|
1704002015WL002594
|
pushpa devi dangi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807564176
|
|
pushpadevidangi
|
(000000)
|
|
62
|
DATIA
|
MP-04-002-015-001/884
(UPRAIN)
|
1704002015NRG24050720230046189
|
05/07/2023
|
rshmi dangi
|
1704002015WL002594
|
rshmi dangi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807564176
|
|
rshmidangi
|
(000000)
|
|
63
|
DATIA
|
MP-04-002-015-001/885
(UPRAIN)
|
1704002015NRG24050720230046190
|
05/07/2023
|
ramendri devi
|
1704002015WL002594
|
ramendri devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807564176
|
|
ramendridevi
|
(000000)
|
|
64
|
DATIA
|
MP-04-002-015-001/886
(UPRAIN)
|
1704002015NRG24050720230046191
|
05/07/2023
|
Arti dangi
|
1704002015WL002594
|
Arti dangi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807564176
|
|
Artidangi
|
(000000)
|
|
65
|
DATIA
|
MP-04-002-015-001/887
(UPRAIN)
|
1704002015NRG24050720230046192
|
05/07/2023
|
ramkishori ahirwar
|
1704002015WL002594
|
ramkishori ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807564176
|
|
ramkishoriahirwar
|
(000000)
|
|
66
|
DATIA
|
MP-04-002-015-001/888
(UPRAIN)
|
1704002015NRG24050720230046193
|
05/07/2023
|
arati devi
|
1704002015WL002594
|
arati devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807564176
|
|
aratidevi
|
(000000)
|
|
67
|
DATIA
|
MP-04-002-015-001/889
(UPRAIN)
|
1704002015NRG24050720230046194
|
05/07/2023
|
neeraj ahirwar
|
1704002015WL002594
|
neeraj ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807564176
|
|
neerajahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84456
|
84456
|
|
|
|
|
|
|
|