|
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-04-002-112-001/196-A
(KHAMERA)
|
1704002112NRG23100620220065596
|
10/06/2022
|
RAMSHRI
|
1704002112WL003149
|
RAMSHRI
|
00048
|
BKID0009067
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
RAMSHRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-112-001/148-C
(KHAMERA)
|
1704002112NRG23100620220065577
|
10/06/2022
|
BADRI SEN
|
1704002112WL003149
|
BADRI SEN
|
00354
|
PUNB0063800
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338845042
|
|
BADRISEN
|
(000000)
|
|
3
|
DATIA
|
MP-04-002-112-001/148-D
(KHAMERA)
|
1704002112NRG23100620220065578
|
10/06/2022
|
NARENDRA SEN
|
1704002112WL003149
|
NARENDRA SEN
|
00354
|
PUNB0063800
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338845042
|
|
NARENDRASEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-04-002-112-002/156-A
(KHAMERA)
|
1704002112NRG23100620220065643
|
10/06/2022
|
Kailash
|
1704002112WL003149
|
Kailash
|
00354
|
PUNB0193500
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338845042
|
|
Kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
DATIA
|
MP-04-002-112-001/103-A
(KHAMERA)
|
1704002112NRG23100620220065565
|
10/06/2022
|
NEELESH PAL
|
1704002112WL003149
|
NEELESH PAL
|
00354
|
PUNB0758900
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338845042
|
|
NEELESHPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
DATIA
|
MP-04-002-112-002/2-B
(KHAMERA)
|
1704002112NRG23100620220065667
|
10/06/2022
|
HARNAM PAL
|
1704002112WL003149
|
HARNAM PAL
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
HARNAMPAL
|
(000000)
|
|
7
|
DATIA
|
MP-04-002-112-002/212
(KHAMERA)
|
1704002112NRG23100620220065676
|
10/06/2022
|
Krishna Devi pal
|
1704002112WL003149
|
Krishna Devi pal
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
KrishnaDevipal
|
(000000)
|
|
8
|
DATIA
|
MP-04-002-112-002/213
(KHAMERA)
|
1704002112NRG23100620220065677
|
10/06/2022
|
AVITA DEVI Pal
|
1704002112WL003149
|
AVITA DEVI Pal
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
AVITADEVIPal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
9
|
DATIA
|
MP-04-002-112-001/105-B
(KHAMERA)
|
1704002112NRG23100620220065566
|
10/06/2022
|
Chandan
|
1704002112WL003149
|
Chandan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
Chandan
|
(000000)
|
|
10
|
DATIA
|
MP-04-002-112-001/105-C
(KHAMERA)
|
1704002112NRG23100620220065567
|
10/06/2022
|
Rajendra Singh
|
1704002112WL003149
|
Rajendra Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
RajendraSingh
|
(000000)
|
|
11
|
DATIA
|
MP-04-002-112-001/112-A
(KHAMERA)
|
1704002112NRG23100620220065568
|
10/06/2022
|
Mansingh Pal
|
1704002112WL003149
|
Mansingh Pal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
MansinghPal
|
(000000)
|
|
12
|
DATIA
|
MP-04-002-112-001/112-B
(KHAMERA)
|
1704002112NRG23100620220065569
|
10/06/2022
|
Pransingh Pal
|
1704002112WL003149
|
Pransingh Pal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
PransinghPal
|
(000000)
|
|
13
|
DATIA
|
MP-04-002-112-001/119-B
(KHAMERA)
|
1704002112NRG23100620220065570
|
10/06/2022
|
Hiratsingh
|
1704002112WL003149
|
Hiratsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
Hiratsingh
|
(000000)
|
|
14
|
DATIA
|
MP-04-002-112-001/120-B
(KHAMERA)
|
1704002112NRG23100620220065571
|
10/06/2022
|
Rajkumar Pal
|
1704002112WL003149
|
Rajkumar Pal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
RajkumarPal
|
(000000)
|
|
15
|
DATIA
|
MP-04-002-112-001/127-B
(KHAMERA)
|
1704002112NRG23100620220065572
|
10/06/2022
|
kamleshi
|
1704002112WL003149
|
kamleshi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
kamleshi
|
(000000)
|
|
16
|
DATIA
|
MP-04-002-112-001/127-C
(KHAMERA)
|
1704002112NRG23100620220065573
|
10/06/2022
|
Shobharam
|
1704002112WL003149
|
Shobharam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
Shobharam
|
(000000)
|
|
17
|
DATIA
|
MP-04-002-112-001/128-B
(KHAMERA)
|
1704002112NRG23100620220065574
|
10/06/2022
|
siyaram
|
1704002112WL003149
|
siyaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
siyaram
|
(000000)
|
|
18
|
DATIA
|
MP-04-002-112-001/128-C
(KHAMERA)
|
1704002112NRG23100620220065575
|
10/06/2022
|
Khayaliram
|
1704002112WL003149
|
Khayaliram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
Khayaliram
|
(000000)
|
|
19
|
DATIA
|
MP-04-002-112-001/132-B
(KHAMERA)
|
1704002112NRG23100620220065576
|
10/06/2022
|
Laxmi
|
1704002112WL003149
|
Laxmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
Laxmi
|
(000000)
|
|
20
|
DATIA
|
MP-04-002-112-001/151-A
(KHAMERA)
|
1704002112NRG23100620220065579
|
10/06/2022
|
Balveer
|
1704002112WL003149
|
Balveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
Balveer
|
(000000)
|
|
21
|
DATIA
|
MP-04-002-112-001/151-B
(KHAMERA)
|
1704002112NRG23100620220065580
|
10/06/2022
|
Shobharam
|
1704002112WL003149
|
Shobharam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
Shobharam
|
(000000)
|
|
22
|
DATIA
|
MP-04-002-112-001/151-D
(KHAMERA)
|
1704002112NRG23100620220065581
|
10/06/2022
|
Rohit
|
1704002112WL003149
|
Rohit
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
Rohit
|
(000000)
|
|
23
|
DATIA
|
MP-04-002-112-001/16-A
(KHAMERA)
|
1704002112NRG23100620220065582
|
10/06/2022
|
Nandram
|
1704002112WL003149
|
Nandram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
Nandram
|
(000000)
|
|
24
|
DATIA
|
MP-04-002-112-001/16-B
(KHAMERA)
|
1704002112NRG23100620220065583
|
10/06/2022
|
Brashbhan
|
1704002112WL003149
|
Brashbhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
Brashbhan
|
(000000)
|
|
25
|
DATIA
|
MP-04-002-112-001/174-A
(KHAMERA)
|
1704002112NRG23100620220065585
|
10/06/2022
|
Jashvant
|
1704002112WL003149
|
Jashvant
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
Jashvant
|
(000000)
|
|
26
|
DATIA
|
MP-04-002-112-001/18-A
(KHAMERA)
|
1704002112NRG23100620220065586
|
10/06/2022
|
Rajesh Pal
|
1704002112WL003149
|
Rajesh Pal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
RajeshPal
|
(000000)
|
|
27
|
DATIA
|
MP-04-002-112-001/184-C
(KHAMERA)
|
1704002112NRG23100620220065587
|
10/06/2022
|
Arvindra
|
1704002112WL003149
|
Arvindra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
Arvindra
|
(000000)
|
|
28
|
DATIA
|
MP-04-002-112-001/184-D
(KHAMERA)
|
1704002112NRG23100620220065588
|
10/06/2022
|
Ramkumar
|
1704002112WL003149
|
Ramkumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
Ramkumar
|
(000000)
|
|
29
|
DATIA
|
MP-04-002-112-001/188-C
(KHAMERA)
|
1704002112NRG23100620220065589
|
10/06/2022
|
Uttam
|
1704002112WL003149
|
Uttam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
Uttam
|
(000000)
|
|
30
|
DATIA
|
MP-04-002-112-001/189-A
(KHAMERA)
|
1704002112NRG23100620220065590
|
10/06/2022
|
Satish
|
1704002112WL003149
|
Satish
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
Satish
|
(000000)
|
|
31
|
DATIA
|
MP-04-002-112-001/190-A
(KHAMERA)
|
1704002112NRG23100620220065591
|
10/06/2022
|
Bharat Singh Parihar
|
1704002112WL003149
|
Bharat Singh Parihar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
BharatSinghParihar
|
(000000)
|
|
32
|
DATIA
|
MP-04-002-112-001/190-B
(KHAMERA)
|
1704002112NRG23100620220065592
|
10/06/2022
|
Manoj
|
1704002112WL003149
|
Manoj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
Manoj
|
(000000)
|
|
33
|
DATIA
|
MP-04-002-112-001/194-A
(KHAMERA)
|
1704002112NRG23100620220065593
|
10/06/2022
|
Nandkishor
|
1704002112WL003149
|
Nandkishor
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
Nandkishor
|
(000000)
|
|
34
|
DATIA
|
MP-04-002-112-001/194-B
(KHAMERA)
|
1704002112NRG23100620220065594
|
10/06/2022
|
Ramkishor
|
1704002112WL003149
|
Ramkishor
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
Ramkishor
|
(000000)
|
|
35
|
DATIA
|
MP-04-002-112-001/194-C
(KHAMERA)
|
1704002112NRG23100620220065595
|
10/06/2022
|
Vanmali
|
1704002112WL003149
|
Vanmali
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
Vanmali
|
(000000)
|
|
36
|
DATIA
|
MP-04-002-112-001/219
(KHAMERA)
|
1704002112NRG23100620220065597
|
10/06/2022
|
Brasbhan Parihar
|
1704002112WL003149
|
Brasbhan Parihar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
BrasbhanParihar
|
(000000)
|
|
37
|
DATIA
|
MP-04-002-112-001/220
(KHAMERA)
|
1704002112NRG23100620220065598
|
10/06/2022
|
Khushiram
|
1704002112WL003149
|
Khushiram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
Khushiram
|
(000000)
|
|
38
|
DATIA
|
MP-04-002-112-001/220-A
(KHAMERA)
|
1704002112NRG23100620220065599
|
10/06/2022
|
Thakurdas
|
1704002112WL003149
|
Thakurdas
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
Thakurdas
|
(000000)
|
|
39
|
DATIA
|
MP-04-002-112-001/221
(KHAMERA)
|
1704002112NRG23100620220065600
|
10/06/2022
|
Charansingh
|
1704002112WL003149
|
Charansingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
Charansingh
|
(000000)
|
|
40
|
DATIA
|
MP-04-002-112-001/221-A
(KHAMERA)
|
1704002112NRG23100620220065601
|
10/06/2022
|
Kailash
|
1704002112WL003149
|
Kailash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
Kailash
|
(000000)
|
|
41
|
DATIA
|
MP-04-002-112-001/222
(KHAMERA)
|
1704002112NRG23100620220065602
|
10/06/2022
|
Prakash
|
1704002112WL003149
|
Prakash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
Prakash
|
(000000)
|
|
42
|
DATIA
|
MP-04-002-112-001/26-A
(KHAMERA)
|
1704002112NRG23100620220065603
|
10/06/2022
|
Jitendra
|
1704002112WL003149
|
Jitendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
Jitendra
|
(000000)
|
|
43
|
DATIA
|
MP-04-002-112-001/30-A
(KHAMERA)
|
1704002112NRG23100620220065604
|
10/06/2022
|
Jagdeesh
|
1704002112WL003149
|
Jagdeesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
Jagdeesh
|
(000000)
|
|
44
|
DATIA
|
MP-04-002-112-001/31-A
(KHAMERA)
|
1704002112NRG23100620220065605
|
10/06/2022
|
Hanumat
|
1704002112WL003149
|
Hanumat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
Hanumat
|
(000000)
|
|
45
|
DATIA
|
MP-04-002-112-001/32-A
(KHAMERA)
|
1704002112NRG23100620220065606
|
10/06/2022
|
Dharmendra Pal
|
1704002112WL003149
|
Dharmendra Pal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
DharmendraPal
|
(000000)
|
|
46
|
DATIA
|
MP-04-002-112-001/33-B
(KHAMERA)
|
1704002112NRG23100620220065607
|
10/06/2022
|
rekha urf Mohni
|
1704002112WL003149
|
rekha urf Mohni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
rekhaurfMohni
|
(000000)
|
|
47
|
DATIA
|
MP-04-002-112-001/45-A
(KHAMERA)
|
1704002112NRG23100620220065608
|
10/06/2022
|
Avdesh Prajapati
|
1704002112WL003149
|
Avdesh Prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
AvdeshPrajapati
|
(000000)
|
|
48
|
DATIA
|
MP-04-002-112-001/45-B
(KHAMERA)
|
1704002112NRG23100620220065609
|
10/06/2022
|
Chotu Prajapati
|
1704002112WL003149
|
Chotu Prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
ChotuPrajapati
|
(000000)
|
|
49
|
DATIA
|
MP-04-002-112-001/49-A
(KHAMERA)
|
1704002112NRG23100620220065610
|
10/06/2022
|
Shivkumar
|
1704002112WL003149
|
Shivkumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
Shivkumar
|
(000000)
|
|
50
|
DATIA
|
MP-04-002-112-001/50-A
(KHAMERA)
|
1704002112NRG23100620220065611
|
10/06/2022
|
Kallu Parihar
|
1704002112WL003149
|
Kallu Parihar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
KalluParihar
|
(000000)
|
|
51
|
DATIA
|
MP-04-002-112-001/56-A
(KHAMERA)
|
1704002112NRG23100620220065612
|
10/06/2022
|
Deepu
|
1704002112WL003149
|
Deepu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
Deepu
|
(000000)
|
|
52
|
DATIA
|
MP-04-002-112-001/56-B
(KHAMERA)
|
1704002112NRG23100620220065613
|
10/06/2022
|
Sushil
|
1704002112WL003149
|
Sushil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
Sushil
|
(000000)
|
|
53
|
DATIA
|
MP-04-002-112-001/59-C
(KHAMERA)
|
1704002112NRG23100620220065614
|
10/06/2022
|
Rajkumar
|
1704002112WL003149
|
Rajkumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
Rajkumar
|
(000000)
|
|
54
|
DATIA
|
MP-04-002-112-001/60-A
(KHAMERA)
|
1704002112NRG23100620220065615
|
10/06/2022
|
Manoj
|
1704002112WL003149
|
Manoj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
Manoj
|
(000000)
|
|
55
|
DATIA
|
MP-04-002-112-001/60-B
(KHAMERA)
|
1704002112NRG23100620220065616
|
10/06/2022
|
Vimlesh
|
1704002112WL003149
|
Vimlesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
Vimlesh
|
(000000)
|
|
56
|
DATIA
|
MP-04-002-112-001/73-A
(KHAMERA)
|
1704002112NRG23100620220065617
|
10/06/2022
|
Kapoorsingh
|
1704002112WL003149
|
Kapoorsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
Kapoorsingh
|
(000000)
|
|
57
|
DATIA
|
MP-04-002-112-001/85-A
(KHAMERA)
|
1704002112NRG23100620220065618
|
10/06/2022
|
Sukhnandan
|
1704002112WL003149
|
Sukhnandan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
Sukhnandan
|
(000000)
|
|
58
|
DATIA
|
MP-04-002-112-001/88-D
(KHAMERA)
|
1704002112NRG23100620220065619
|
10/06/2022
|
Chotu Parihar
|
1704002112WL003149
|
Chotu Parihar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
ChotuParihar
|
(000000)
|
|
59
|
DATIA
|
MP-04-002-112-001/89-A
(KHAMERA)
|
1704002112NRG23100620220065620
|
10/06/2022
|
Hanmat URF Gudda
|
1704002112WL003149
|
Hanmat URF Gudda
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
HanmatURFGudda
|
(000000)
|
|
60
|
DATIA
|
MP-04-002-112-002/104-A
(KHAMERA)
|
1704002112NRG23100620220065622
|
10/06/2022
|
Hukumsingh
|
1704002112WL003149
|
Hukumsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
Hukumsingh
|
(000000)
|
|
61
|
DATIA
|
MP-04-002-112-002/111-A
(KHAMERA)
|
1704002112NRG23100620220065623
|
10/06/2022
|
Ramji
|
1704002112WL003149
|
Ramji
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
Ramji
|
(000000)
|
|
62
|
DATIA
|
MP-04-002-112-002/111-B
(KHAMERA)
|
1704002112NRG23100620220065624
|
10/06/2022
|
Pinki
|
1704002112WL003149
|
Pinki
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
Pinki
|
(000000)
|
|
63
|
DATIA
|
MP-04-002-112-002/111-C
(KHAMERA)
|
1704002112NRG23100620220065625
|
10/06/2022
|
Sunil
|
1704002112WL003149
|
Sunil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
Sunil
|
(000000)
|
|
64
|
DATIA
|
MP-04-002-112-002/111-D
(KHAMERA)
|
1704002112NRG23100620220065626
|
10/06/2022
|
Seema
|
1704002112WL003149
|
Seema
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
Seema
|
(000000)
|
|
65
|
DATIA
|
MP-04-002-112-002/115-A
(KHAMERA)
|
1704002112NRG23100620220065627
|
10/06/2022
|
Mohar Singh
|
1704002112WL003149
|
Mohar Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
MoharSingh
|
(000000)
|
|
66
|
DATIA
|
MP-04-002-112-002/119-C
(KHAMERA)
|
1704002112NRG23100620220065628
|
10/06/2022
|
Sangeeta
|
1704002112WL003149
|
Sangeeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
Sangeeta
|
(000000)
|
|
67
|
DATIA
|
MP-04-002-112-002/119-D
(KHAMERA)
|
1704002112NRG23100620220065629
|
10/06/2022
|
Gourishankar
|
1704002112WL003149
|
Gourishankar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
Gourishankar
|
(000000)
|
|
68
|
DATIA
|
MP-04-002-112-002/121-A
(KHAMERA)
|
1704002112NRG23100620220065630
|
10/06/2022
|
Guman
|
1704002112WL003149
|
Guman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
Guman
|
(000000)
|
|
69
|
DATIA
|
MP-04-002-112-002/125-A
(KHAMERA)
|
1704002112NRG23100620220065631
|
10/06/2022
|
Sanju
|
1704002112WL003149
|
Sanju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
Sanju
|
(000000)
|
|
70
|
DATIA
|
MP-04-002-112-002/128-A
(KHAMERA)
|
1704002112NRG23100620220065632
|
10/06/2022
|
K P Singh
|
1704002112WL003149
|
K P Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
KPSingh
|
(000000)
|
|
71
|
DATIA
|
MP-04-002-112-002/131-A
(KHAMERA)
|
1704002112NRG23100620220065633
|
10/06/2022
|
Ramsingh
|
1704002112WL003149
|
Ramsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
Ramsingh
|
(000000)
|
|
72
|
DATIA
|
MP-04-002-112-002/14-A
(KHAMERA)
|
1704002112NRG23100620220065634
|
10/06/2022
|
Anitadevi
|
1704002112WL003149
|
Anitadevi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
Anitadevi
|
(000000)
|
|
73
|
DATIA
|
MP-04-002-112-002/14-B
(KHAMERA)
|
1704002112NRG23100620220065635
|
10/06/2022
|
Minesh Pal
|
1704002112WL003149
|
Minesh Pal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
MineshPal
|
(000000)
|
|
74
|
DATIA
|
MP-04-002-112-002/142-A
(KHAMERA)
|
1704002112NRG23100620220065636
|
10/06/2022
|
Kamal Singh
|
1704002112WL003149
|
Kamal Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
KamalSingh
|
(000000)
|
|
75
|
DATIA
|
MP-04-002-112-002/144-B
(KHAMERA)
|
1704002112NRG23100620220065637
|
10/06/2022
|
khuman Ahirwar
|
1704002112WL003149
|
khuman Ahirwar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
khumanAhirwar
|
(000000)
|
|
76
|
DATIA
|
MP-04-002-112-002/151-A
(KHAMERA)
|
1704002112NRG23100620220065638
|
10/06/2022
|
Raju
|
1704002112WL003149
|
Raju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
Raju
|
(000000)
|
|
77
|
DATIA
|
MP-04-002-112-002/151-B
(KHAMERA)
|
1704002112NRG23100620220065639
|
10/06/2022
|
Brajkishor
|
1704002112WL003149
|
Brajkishor
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
Brajkishor
|
(000000)
|
|
78
|
DATIA
|
MP-04-002-112-002/155-B
(KHAMERA)
|
1704002112NRG23100620220065642
|
10/06/2022
|
Geeta
|
1704002112WL003149
|
Geeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
Geeta
|
(000000)
|
|
79
|
DATIA
|
MP-04-002-112-002/161-A
(KHAMERA)
|
1704002112NRG23100620220065644
|
10/06/2022
|
Ramkishor
|
1704002112WL003149
|
Ramkishor
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
Ramkishor
|
(000000)
|
|
80
|
DATIA
|
MP-04-002-112-002/163-A
(KHAMERA)
|
1704002112NRG23100620220065645
|
10/06/2022
|
Raju
|
1704002112WL003149
|
Raju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
Raju
|
(000000)
|
|
81
|
DATIA
|
MP-04-002-112-002/163-B
(KHAMERA)
|
1704002112NRG23100620220065646
|
10/06/2022
|
Kalayan
|
1704002112WL003149
|
Kalayan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
Kalayan
|
(000000)
|
|
82
|
DATIA
|
MP-04-002-112-002/165-A
(KHAMERA)
|
1704002112NRG23100620220065647
|
10/06/2022
|
Keshav
|
1704002112WL003149
|
Keshav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
Keshav
|
(000000)
|
|
83
|
DATIA
|
MP-04-002-112-002/166
(KHAMERA)
|
1704002112NRG23100620220065648
|
10/06/2022
|
Kelash
|
1704002112WL003149
|
Kelash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
Kelash
|
(000000)
|
|
84
|
DATIA
|
MP-04-002-112-002/169-A
(KHAMERA)
|
1704002112NRG23100620220065649
|
10/06/2022
|
Gulshan Ahirwar
|
1704002112WL003149
|
Gulshan Ahirwar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
GulshanAhirwar
|
(000000)
|
|
85
|
DATIA
|
MP-04-002-112-002/17-A
(KHAMERA)
|
1704002112NRG23100620220065650
|
10/06/2022
|
Suneeta adiwasi
|
1704002112WL003149
|
Suneeta adiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
Suneetaadiwasi
|
(000000)
|
|
86
|
DATIA
|
MP-04-002-112-002/171-A
(KHAMERA)
|
1704002112NRG23100620220065651
|
10/06/2022
|
Chandan Ahirwar
|
1704002112WL003149
|
Chandan Ahirwar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
ChandanAhirwar
|
(000000)
|
|
87
|
DATIA
|
MP-04-002-112-002/172-C
(KHAMERA)
|
1704002112NRG23100620220065652
|
10/06/2022
|
Sushil
|
1704002112WL003149
|
Sushil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
Sushil
|
(000000)
|
|
88
|
DATIA
|
MP-04-002-112-002/173-A
(KHAMERA)
|
1704002112NRG23100620220065653
|
10/06/2022
|
Kapil
|
1704002112WL003149
|
Kapil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
Kapil
|
(000000)
|
|
89
|
DATIA
|
MP-04-002-112-002/173-B
(KHAMERA)
|
1704002112NRG23100620220065654
|
10/06/2022
|
Rahul
|
1704002112WL003149
|
Rahul
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
Rahul
|
(000000)
|
|
90
|
DATIA
|
MP-04-002-112-002/177-A
(KHAMERA)
|
1704002112NRG23100620220065655
|
10/06/2022
|
Kamalsingh
|
1704002112WL003149
|
Kamalsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
Kamalsingh
|
(000000)
|
|
91
|
DATIA
|
MP-04-002-112-002/178-C
(KHAMERA)
|
1704002112NRG23100620220065656
|
10/06/2022
|
Ayodhaya Pal
|
1704002112WL003149
|
Ayodhaya Pal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
AyodhayaPal
|
(000000)
|
|
92
|
DATIA
|
MP-04-002-112-002/184-A
(KHAMERA)
|
1704002112NRG23100620220065657
|
10/06/2022
|
Vipin Yadav
|
1704002112WL003149
|
Vipin Yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
VipinYadav
|
(000000)
|
|
93
|
DATIA
|
MP-04-002-112-002/184-B
(KHAMERA)
|
1704002112NRG23100620220065658
|
10/06/2022
|
Jitendra Yadav
|
1704002112WL003149
|
Jitendra Yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
JitendraYadav
|
(000000)
|
|
94
|
DATIA
|
MP-04-002-112-002/184-C
(KHAMERA)
|
1704002112NRG23100620220065659
|
10/06/2022
|
Gabbar Yadav
|
1704002112WL003149
|
Gabbar Yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
GabbarYadav
|
(000000)
|
|
95
|
DATIA
|
MP-04-002-112-002/184-D
(KHAMERA)
|
1704002112NRG23100620220065660
|
10/06/2022
|
Sanjeev
|
1704002112WL003149
|
Sanjeev
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
Sanjeev
|
(000000)
|
|
96
|
DATIA
|
MP-04-002-112-002/188
(KHAMERA)
|
1704002112NRG23100620220065661
|
10/06/2022
|
Sumitra
|
1704002112WL003149
|
Sumitra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
Sumitra
|
(000000)
|
|
97
|
DATIA
|
MP-04-002-112-002/19-A
(KHAMERA)
|
1704002112NRG23100620220065662
|
10/06/2022
|
chatur singh
|
1704002112WL003149
|
chatur singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
chatursingh
|
(000000)
|
|
98
|
DATIA
|
MP-04-002-112-002/195-A
(KHAMERA)
|
1704002112NRG23100620220065663
|
10/06/2022
|
Jasvir Ahirwar
|
1704002112WL003149
|
Jasvir Ahirwar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
JasvirAhirwar
|
(000000)
|
|
99
|
DATIA
|
MP-04-002-112-002/196
(KHAMERA)
|
1704002112NRG23100620220065664
|
10/06/2022
|
Arvindr
|
1704002112WL003149
|
Arvindr
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
Arvindr
|
(000000)
|
|
100
|
DATIA
|
MP-04-002-112-002/196-C
(KHAMERA)
|
1704002112NRG23100620220065665
|
10/06/2022
|
Mahendra Ahirwar
|
1704002112WL003149
|
Mahendra Ahirwar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
MahendraAhirwar
|
(000000)
|
|
101
|
DATIA
|
MP-04-002-112-002/200-A
(KHAMERA)
|
1704002112NRG23100620220065668
|
10/06/2022
|
Roshan
|
1704002112WL003149
|
Roshan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
Roshan
|
(000000)
|
|
102
|
DATIA
|
MP-04-002-112-002/200-C
(KHAMERA)
|
1704002112NRG23100620220065669
|
10/06/2022
|
Ajavsingh
|
1704002112WL003149
|
Ajavsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
Ajavsingh
|
(000000)
|
|
103
|
DATIA
|
MP-04-002-112-002/203-A
(KHAMERA)
|
1704002112NRG23100620220065670
|
10/06/2022
|
Kamlesh Ahirwar
|
1704002112WL003149
|
Kamlesh Ahirwar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
KamleshAhirwar
|
(000000)
|
|
104
|
DATIA
|
MP-04-002-112-002/203-B
(KHAMERA)
|
1704002112NRG23100620220065671
|
10/06/2022
|
Balwan Ahirwar
|
1704002112WL003149
|
Balwan Ahirwar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
BalwanAhirwar
|
(000000)
|
|
105
|
DATIA
|
MP-04-002-112-002/204-B
(KHAMERA)
|
1704002112NRG23100620220065672
|
10/06/2022
|
INDAR Yadav
|
1704002112WL003149
|
INDAR Yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
INDARYadav
|
(000000)
|
|
106
|
DATIA
|
MP-04-002-112-002/204-C
(KHAMERA)
|
1704002112NRG23100620220065673
|
10/06/2022
|
Mahendra
|
1704002112WL003149
|
Mahendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
Mahendra
|
(000000)
|
|
107
|
DATIA
|
MP-04-002-112-002/210
(KHAMERA)
|
1704002112NRG23100620220065674
|
10/06/2022
|
Dyaram Adiwasi
|
1704002112WL003149
|
Dyaram Adiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
DyaramAdiwasi
|
(000000)
|
|
108
|
DATIA
|
MP-04-002-112-002/211
(KHAMERA)
|
1704002112NRG23100620220065675
|
10/06/2022
|
Jagdish Adiwasi
|
1704002112WL003149
|
Jagdish Adiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
JagdishAdiwasi
|
(000000)
|
|
109
|
DATIA
|
MP-04-002-112-002/215
(KHAMERA)
|
1704002112NRG23100620220065678
|
10/06/2022
|
Balwan
|
1704002112WL003149
|
Balwan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
Balwan
|
(000000)
|
|
110
|
DATIA
|
MP-04-002-112-002/30
(KHAMERA)
|
1704002112NRG23100620220065679
|
10/06/2022
|
Manorma
|
1704002112WL003149
|
Manorma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
Manorma
|
(000000)
|
|
111
|
DATIA
|
MP-04-002-112-002/31
(KHAMERA)
|
1704002112NRG23100620220065680
|
10/06/2022
|
Satanand
|
1704002112WL003149
|
Satanand
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
Satanand
|
(000000)
|
|
112
|
DATIA
|
MP-04-002-112-002/45
(KHAMERA)
|
1704002112NRG23100620220065681
|
10/06/2022
|
Maniram Prajapati
|
1704002112WL003149
|
Maniram Prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
ManiramPrajapati
|
(000000)
|
|
113
|
DATIA
|
MP-04-002-112-002/49
(KHAMERA)
|
1704002112NRG23100620220065682
|
10/06/2022
|
Sachin Parihar
|
1704002112WL003149
|
Sachin Parihar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
SachinParihar
|
(000000)
|
|
114
|
DATIA
|
MP-04-002-112-002/58
(KHAMERA)
|
1704002112NRG23100620220065683
|
10/06/2022
|
Hargovind
|
1704002112WL003149
|
Hargovind
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
Hargovind
|
(000000)
|
|
115
|
DATIA
|
MP-04-002-112-002/88
(KHAMERA)
|
1704002112NRG23100620220065684
|
10/06/2022
|
Mahendra Singh
|
1704002112WL003149
|
Mahendra Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
MahendraSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130968
|
130968
|
|
|
|
|
|
|
|
|
116
|
DATIA
|
MP-04-002-112-001/161-A
(KHAMERA)
|
1704002112NRG23100620220065584
|
10/06/2022
|
Shiyasharan
|
1704002112WL003149
|
Shiyasharan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
Shiyasharan
|
(000000)
|
|
117
|
DATIA
|
MP-04-002-112-002/153
(KHAMERA)
|
1704002112NRG23100620220065640
|
10/06/2022
|
Hakim Singh
|
1704002112WL003149
|
Hakim Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338845042
|
|
HakimSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143208
|
143208
|
|
|
|
|
|
|
|