|
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
|
MEHGAON
|
MP-02-003-032-001/587
(BARASON)
|
1702003032NRG24210520230072187
|
24/05/2023
|
Sapana
|
1702003032WL002645
|
Sapana
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
Sapana
|
(000000)
|
|
2
|
MEHGAON
|
MP-02-003-032-001/611
(BARASON)
|
1702003032NRG24210520230072222
|
24/05/2023
|
Jaypal Singh
|
1702003032WL002645
|
Jaypal Singh
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
JaypalSingh
|
(000000)
|
|
3
|
MEHGAON
|
MP-02-003-032-001/612
(BARASON)
|
1702003032NRG24210520230072052
|
24/05/2023
|
Sapana
|
1702003032WL002644
|
Sapana
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
Sapana
|
(000000)
|
|
4
|
MEHGAON
|
MP-02-003-032-001/616
(BARASON)
|
1702003032NRG24210520230072059
|
24/05/2023
|
Rakishor Singh
|
1702003032WL002644
|
Rakishor Singh
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
RakishorSingh
|
(000000)
|
|
5
|
MEHGAON
|
MP-02-003-032-001/618
(BARASON)
|
1702003032NRG24210520230072063
|
24/05/2023
|
Rampal singh
|
1702003032WL002644
|
Rampal singh
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
Rampalsingh
|
(000000)
|
|
6
|
MEHGAON
|
MP-02-003-032-001/618
(BARASON)
|
1702003032NRG24210520230072064
|
24/05/2023
|
Rampal singh
|
1702003032WL002644
|
Rampal singh
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
Rampalsingh
|
(000000)
|
|
7
|
MEHGAON
|
MP-02-003-032-001/619
(BARASON)
|
1702003032NRG24210520230072065
|
24/05/2023
|
Sonvati
|
1702003032WL002644
|
Sonvati
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
Sonvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
MEHGAON
|
MP-02-003-032-001/1000
(BARASON)
|
1702003032NRG24210520230072104
|
24/05/2023
|
Brajesh
|
1702003032WL002645
|
Brajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
Brajesh
|
(000000)
|
|
9
|
MEHGAON
|
MP-02-003-032-001/1000
(BARASON)
|
1702003032NRG24210520230072105
|
24/05/2023
|
Brajesh
|
1702003032WL002645
|
Brajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
Brajesh
|
(000000)
|
|
10
|
MEHGAON
|
MP-02-003-032-001/1001
(BARASON)
|
1702003032NRG24210520230072106
|
24/05/2023
|
Pappu Singh
|
1702003032WL002645
|
Pappu Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
PappuSingh
|
(000000)
|
|
11
|
MEHGAON
|
MP-02-003-032-001/1002
(BARASON)
|
1702003032NRG24210520230072107
|
24/05/2023
|
Kamal Singh
|
1702003032WL002645
|
Kamal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
KamalSingh
|
(000000)
|
|
12
|
MEHGAON
|
MP-02-003-032-001/1004
(BARASON)
|
1702003032NRG24210520230072108
|
24/05/2023
|
Ajeej khan
|
1702003032WL002645
|
Ajeej khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
Ajeejkhan
|
(000000)
|
|
13
|
MEHGAON
|
MP-02-003-032-001/1005
(BARASON)
|
1702003032NRG24210520230072109
|
24/05/2023
|
Brajendra Singh
|
1702003032WL002645
|
Brajendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
BrajendraSingh
|
(000000)
|
|
14
|
MEHGAON
|
MP-02-003-032-001/1005-C
(BARASON)
|
1702003032NRG24210520230072110
|
24/05/2023
|
Koushal Kishor
|
1702003032WL002645
|
Koushal Kishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
KoushalKishor
|
(000000)
|
|
15
|
MEHGAON
|
MP-02-003-032-001/1005-C
(BARASON)
|
1702003032NRG24210520230072111
|
24/05/2023
|
Koushal Kishor
|
1702003032WL002645
|
Koushal Kishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
KoushalKishor
|
(000000)
|
|
16
|
MEHGAON
|
MP-02-003-032-001/1005-D
(BARASON)
|
1702003032NRG24210520230072112
|
24/05/2023
|
Kuldeep
|
1702003032WL002645
|
Kuldeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
Kuldeep
|
(000000)
|
|
17
|
MEHGAON
|
MP-02-003-032-001/1006
(BARASON)
|
1702003032NRG24210520230072113
|
24/05/2023
|
Vimlesh
|
1702003032WL002645
|
Vimlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
Vimlesh
|
(000000)
|
|
18
|
MEHGAON
|
MP-02-003-032-001/1007
(BARASON)
|
1702003032NRG24210520230072114
|
24/05/2023
|
Kamlesh
|
1702003032WL002645
|
Kamlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
Kamlesh
|
(000000)
|
|
19
|
MEHGAON
|
MP-02-003-032-001/1007
(BARASON)
|
1702003032NRG24210520230072115
|
24/05/2023
|
Kamlesh
|
1702003032WL002645
|
Kamlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
Kamlesh
|
(000000)
|
|
20
|
MEHGAON
|
MP-02-003-032-001/1010
(BARASON)
|
1702003032NRG24210520230072116
|
24/05/2023
|
Ravi
|
1702003032WL002645
|
Ravi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
Ravi
|
(000000)
|
|
21
|
MEHGAON
|
MP-02-003-032-001/1010
(BARASON)
|
1702003032NRG24210520230072117
|
24/05/2023
|
Ravi
|
1702003032WL002645
|
Ravi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
Ravi
|
(000000)
|
|
22
|
MEHGAON
|
MP-02-003-032-001/1014
(BARASON)
|
1702003032NRG24210520230072118
|
24/05/2023
|
Ritesh
|
1702003032WL002645
|
Ritesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
Ritesh
|
(000000)
|
|
23
|
MEHGAON
|
MP-02-003-032-001/1015
(BARASON)
|
1702003032NRG24210520230072119
|
24/05/2023
|
Pappu Singh
|
1702003032WL002645
|
Pappu Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
PappuSingh
|
(000000)
|
|
24
|
MEHGAON
|
MP-02-003-032-001/1017
(BARASON)
|
1702003032NRG24210520230072120
|
24/05/2023
|
Salamat Khan
|
1702003032WL002645
|
Salamat Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
SalamatKhan
|
(000000)
|
|
25
|
MEHGAON
|
MP-02-003-032-001/1017
(BARASON)
|
1702003032NRG24210520230072121
|
24/05/2023
|
Salamat Khan
|
1702003032WL002645
|
Salamat Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
SalamatKhan
|
(000000)
|
|
26
|
MEHGAON
|
MP-02-003-032-001/1018
(BARASON)
|
1702003032NRG24210520230072122
|
24/05/2023
|
Rajesh
|
1702003032WL002645
|
Rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
Rajesh
|
(000000)
|
|
27
|
MEHGAON
|
MP-02-003-032-001/1018-B
(BARASON)
|
1702003032NRG24210520230072123
|
24/05/2023
|
Purushottam
|
1702003032WL002645
|
Purushottam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
Purushottam
|
(000000)
|
|
28
|
MEHGAON
|
MP-02-003-032-001/1018-B
(BARASON)
|
1702003032NRG24210520230072124
|
24/05/2023
|
Purushottam
|
1702003032WL002645
|
Purushottam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
Purushottam
|
(000000)
|
|
29
|
MEHGAON
|
MP-02-003-032-001/1019
(BARASON)
|
1702003032NRG24210520230072125
|
24/05/2023
|
Rakesh
|
1702003032WL002645
|
Rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
Rakesh
|
(000000)
|
|
30
|
MEHGAON
|
MP-02-003-032-001/1020
(BARASON)
|
1702003032NRG24210520230072126
|
24/05/2023
|
Monu
|
1702003032WL002645
|
Monu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
Monu
|
(000000)
|
|
31
|
MEHGAON
|
MP-02-003-032-001/1021
(BARASON)
|
1702003032NRG24210520230072127
|
24/05/2023
|
Sandeep
|
1702003032WL002645
|
Sandeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
Sandeep
|
(000000)
|
|
32
|
MEHGAON
|
MP-02-003-032-001/1021
(BARASON)
|
1702003032NRG24210520230072128
|
24/05/2023
|
Sandeep
|
1702003032WL002645
|
Sandeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
Sandeep
|
(000000)
|
|
33
|
MEHGAON
|
MP-02-003-032-001/1022
(BARASON)
|
1702003032NRG24210520230072129
|
24/05/2023
|
Sharada
|
1702003032WL002645
|
Sharada
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
Sharada
|
(000000)
|
|
34
|
MEHGAON
|
MP-02-003-032-001/1024-A
(BARASON)
|
1702003032NRG24210520230072130
|
24/05/2023
|
Rajkishor
|
1702003032WL002645
|
Rajkishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
Rajkishor
|
(000000)
|
|
35
|
MEHGAON
|
MP-02-003-032-001/1024-B
(BARASON)
|
1702003032NRG24210520230072131
|
24/05/2023
|
Vishambhar
|
1702003032WL002645
|
Vishambhar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
Vishambhar
|
(000000)
|
|
36
|
MEHGAON
|
MP-02-003-032-001/1025
(BARASON)
|
1702003032NRG24210520230072132
|
24/05/2023
|
Suresh
|
1702003032WL002645
|
Suresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
Suresh
|
(000000)
|
|
37
|
MEHGAON
|
MP-02-003-032-001/1025-B
(BARASON)
|
1702003032NRG24210520230072133
|
24/05/2023
|
Rajesh Singh
|
1702003032WL002645
|
Rajesh Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
RajeshSingh
|
(000000)
|
|
38
|
MEHGAON
|
MP-02-003-032-001/1027
(BARASON)
|
1702003032NRG24210520230072134
|
24/05/2023
|
Rakesh
|
1702003032WL002645
|
Rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
Rakesh
|
(000000)
|
|
39
|
MEHGAON
|
MP-02-003-032-001/1028
(BARASON)
|
1702003032NRG24210520230072135
|
24/05/2023
|
Vinod Singh
|
1702003032WL002645
|
Vinod Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
VinodSingh
|
(000000)
|
|
40
|
MEHGAON
|
MP-02-003-032-001/1029
(BARASON)
|
1702003032NRG24210520230072136
|
24/05/2023
|
Giraja
|
1702003032WL002645
|
Giraja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
Giraja
|
(000000)
|
|
41
|
MEHGAON
|
MP-02-003-032-001/1030
(BARASON)
|
1702003032NRG24210520230072137
|
24/05/2023
|
Bijendra
|
1702003032WL002645
|
Bijendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
Bijendra
|
(000000)
|
|
42
|
MEHGAON
|
MP-02-003-032-001/1031
(BARASON)
|
1702003032NRG24210520230072138
|
24/05/2023
|
Suneeta
|
1702003032WL002645
|
Suneeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
Suneeta
|
(000000)
|
|
43
|
MEHGAON
|
MP-02-003-032-001/1031-B
(BARASON)
|
1702003032NRG24210520230072139
|
24/05/2023
|
Mataprasad
|
1702003032WL002645
|
Mataprasad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
Mataprasad
|
(000000)
|
|
44
|
MEHGAON
|
MP-02-003-032-001/1031-B
(BARASON)
|
1702003032NRG24210520230072140
|
24/05/2023
|
Mataprasad
|
1702003032WL002645
|
Mataprasad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
Mataprasad
|
(000000)
|
|
45
|
MEHGAON
|
MP-02-003-032-001/1032
(BARASON)
|
1702003032NRG24210520230072141
|
24/05/2023
|
Manisha
|
1702003032WL002645
|
Manisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
Manisha
|
(000000)
|
|
46
|
MEHGAON
|
MP-02-003-032-001/1033
(BARASON)
|
1702003032NRG24210520230072143
|
24/05/2023
|
Shiv Singh
|
1702003032WL002645
|
Shiv Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
ShivSingh
|
(000000)
|
|
47
|
MEHGAON
|
MP-02-003-032-001/1034
(BARASON)
|
1702003032NRG24210520230072144
|
24/05/2023
|
Mahendra
|
1702003032WL002645
|
Mahendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
Mahendra
|
(000000)
|
|
48
|
MEHGAON
|
MP-02-003-032-001/1034-A
(BARASON)
|
1702003032NRG24210520230072145
|
24/05/2023
|
Devendra Kumar
|
1702003032WL002645
|
Devendra Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
DevendraKumar
|
(000000)
|
|
49
|
MEHGAON
|
MP-02-003-032-001/1034-A
(BARASON)
|
1702003032NRG24210520230072146
|
24/05/2023
|
Devendra Kumar
|
1702003032WL002645
|
Devendra Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
DevendraKumar
|
(000000)
|
|
50
|
MEHGAON
|
MP-02-003-032-001/1035
(BARASON)
|
1702003032NRG24210520230072147
|
24/05/2023
|
Rajeev Kumar
|
1702003032WL002645
|
Rajeev Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
RajeevKumar
|
(000000)
|
|
51
|
MEHGAON
|
MP-02-003-032-001/1036
(BARASON)
|
1702003032NRG24210520230072148
|
24/05/2023
|
Rambharose
|
1702003032WL002645
|
Rambharose
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
Rambharose
|
(000000)
|
|
52
|
MEHGAON
|
MP-02-003-032-001/125-D
(BARASON)
|
1702003032NRG24210520230072149
|
24/05/2023
|
Yogendra Singh
|
1702003032WL002645
|
Yogendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
YogendraSingh
|
(000000)
|
|
53
|
MEHGAON
|
MP-02-003-032-001/125-D
(BARASON)
|
1702003032NRG24210520230072150
|
24/05/2023
|
Yogendra Singh
|
1702003032WL002645
|
Yogendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
YogendraSingh
|
(000000)
|
|
54
|
MEHGAON
|
MP-02-003-032-001/142-C
(BARASON)
|
1702003032NRG24210520230072151
|
24/05/2023
|
Ravi
|
1702003032WL002645
|
Ravi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
Ravi
|
(000000)
|
|
55
|
MEHGAON
|
MP-02-003-032-001/142-C
(BARASON)
|
1702003032NRG24210520230072152
|
24/05/2023
|
Ravi
|
1702003032WL002645
|
Ravi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
Ravi
|
(000000)
|
|
56
|
MEHGAON
|
MP-02-003-032-001/154-A
(BARASON)
|
1702003032NRG24210520230072153
|
24/05/2023
|
Sukhdevi
|
1702003032WL002645
|
Sukhdevi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
Sukhdevi
|
(000000)
|
|
57
|
MEHGAON
|
MP-02-003-032-001/154-B
(BARASON)
|
1702003032NRG24210520230072154
|
24/05/2023
|
Murari
|
1702003032WL002645
|
Murari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
Murari
|
(000000)
|
|
58
|
MEHGAON
|
MP-02-003-032-001/158
(BARASON)
|
1702003032NRG24210520230072155
|
24/05/2023
|
Ramprakash
|
1702003032WL002645
|
Ramprakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
Ramprakash
|
(000000)
|
|
59
|
MEHGAON
|
MP-02-003-032-001/159-A
(BARASON)
|
1702003032NRG24210520230072157
|
24/05/2023
|
Sunil
|
1702003032WL002645
|
Sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
Sunil
|
(000000)
|
|
60
|
MEHGAON
|
MP-02-003-032-001/159-A
(BARASON)
|
1702003032NRG24210520230072158
|
24/05/2023
|
Sunil
|
1702003032WL002645
|
Sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
Sunil
|
(000000)
|
|
61
|
MEHGAON
|
MP-02-003-032-001/16-B
(BARASON)
|
1702003032NRG24210520230072159
|
24/05/2023
|
Baburam
|
1702003032WL002645
|
Baburam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
Baburam
|
(000000)
|
|
62
|
MEHGAON
|
MP-02-003-032-001/16-B
(BARASON)
|
1702003032NRG24210520230072160
|
24/05/2023
|
Baburam
|
1702003032WL002645
|
Baburam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
Baburam
|
(000000)
|
|
63
|
MEHGAON
|
MP-02-003-032-001/163-A
(BARASON)
|
1702003032NRG24210520230072161
|
24/05/2023
|
Naresh
|
1702003032WL002645
|
Naresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
Naresh
|
(000000)
|
|
64
|
MEHGAON
|
MP-02-003-032-001/163-A
(BARASON)
|
1702003032NRG24210520230072162
|
24/05/2023
|
Naresh
|
1702003032WL002645
|
Naresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
Naresh
|
(000000)
|
|
65
|
MEHGAON
|
MP-02-003-032-001/167-A
(BARASON)
|
1702003032NRG24210520230072164
|
24/05/2023
|
rakesh
|
1702003032WL002645
|
rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
rakesh
|
(000000)
|
|
66
|
MEHGAON
|
MP-02-003-032-001/188-A
(BARASON)
|
1702003032NRG24210520230072165
|
24/05/2023
|
Rajshree
|
1702003032WL002645
|
Rajshree
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
Rajshree
|
(000000)
|
|
67
|
MEHGAON
|
MP-02-003-032-001/190-B
(BARASON)
|
1702003032NRG24210520230072166
|
24/05/2023
|
Shivraj
|
1702003032WL002645
|
Shivraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
Shivraj
|
(000000)
|
|
68
|
MEHGAON
|
MP-02-003-032-001/190-B
(BARASON)
|
1702003032NRG24210520230072167
|
24/05/2023
|
Shivraj
|
1702003032WL002645
|
Shivraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
Shivraj
|
(000000)
|
|
69
|
MEHGAON
|
MP-02-003-032-001/190-C
(BARASON)
|
1702003032NRG24210520230072168
|
24/05/2023
|
Sonam
|
1702003032WL002645
|
Sonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
Sonam
|
(000000)
|
|
70
|
MEHGAON
|
MP-02-003-032-001/191-A
(BARASON)
|
1702003032NRG24210520230072169
|
24/05/2023
|
Poonam
|
1702003032WL002645
|
Poonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
Poonam
|
(000000)
|
|
71
|
MEHGAON
|
MP-02-003-032-001/20-D
(BARASON)
|
1702003032NRG24210520230072171
|
24/05/2023
|
rustam
|
1702003032WL002645
|
rustam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
rustam
|
(000000)
|
|
72
|
MEHGAON
|
MP-02-003-032-001/202
(BARASON)
|
1702003032NRG24210520230072172
|
24/05/2023
|
Ramsevak
|
1702003032WL002645
|
Ramsevak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
Ramsevak
|
(000000)
|
|
73
|
MEHGAON
|
MP-02-003-032-001/211-A
(BARASON)
|
1702003032NRG24210520230072173
|
24/05/2023
|
Rajendri
|
1702003032WL002645
|
Rajendri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
Rajendri
|
(000000)
|
|
74
|
MEHGAON
|
MP-02-003-032-001/251-C
(BARASON)
|
1702003032NRG24210520230072175
|
24/05/2023
|
Priyanka
|
1702003032WL002645
|
Priyanka
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
Priyanka
|
(000000)
|
|
75
|
MEHGAON
|
MP-02-003-032-001/273-A
(BARASON)
|
1702003032NRG24210520230072177
|
24/05/2023
|
Satyaram
|
1702003032WL002645
|
Satyaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
Satyaram
|
(000000)
|
|
76
|
MEHGAON
|
MP-02-003-032-001/314
(BARASON)
|
1702003032NRG24210520230072178
|
24/05/2023
|
Rasal
|
1702003032WL002645
|
Rasal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
Rasal
|
(000000)
|
|
77
|
MEHGAON
|
MP-02-003-032-001/314-A
(BARASON)
|
1702003032NRG24210520230072180
|
24/05/2023
|
Neeraj
|
1702003032WL002645
|
Neeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
Neeraj
|
(000000)
|
|
78
|
MEHGAON
|
MP-02-003-032-001/314-B
(BARASON)
|
1702003032NRG24210520230072181
|
24/05/2023
|
Vishvanath
|
1702003032WL002645
|
Vishvanath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
Vishvanath
|
(000000)
|
|
79
|
MEHGAON
|
MP-02-003-032-001/34-D
(BARASON)
|
1702003032NRG24210520230072182
|
24/05/2023
|
Allahapyari
|
1702003032WL002645
|
Allahapyari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
Allahapyari
|
(000000)
|
|
80
|
MEHGAON
|
MP-02-003-032-001/570
(BARASON)
|
1702003032NRG24210520230072183
|
24/05/2023
|
Narendra
|
1702003032WL002645
|
Narendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
Narendra
|
(000000)
|
|
81
|
MEHGAON
|
MP-02-003-032-001/576
(BARASON)
|
1702003032NRG24210520230072184
|
24/05/2023
|
Raghuraj
|
1702003032WL002645
|
Raghuraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
Raghuraj
|
(000000)
|
|
82
|
MEHGAON
|
MP-02-003-032-001/576
(BARASON)
|
1702003032NRG24210520230072185
|
24/05/2023
|
Raghuraj
|
1702003032WL002645
|
Raghuraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
Raghuraj
|
(000000)
|
|
83
|
MEHGAON
|
MP-02-003-032-001/588-B
(BARASON)
|
1702003032NRG24210520230072188
|
24/05/2023
|
Santosh
|
1702003032WL002645
|
Santosh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
Santosh
|
(000000)
|
|
84
|
MEHGAON
|
MP-02-003-032-001/588-B
(BARASON)
|
1702003032NRG24210520230072189
|
24/05/2023
|
Santosh
|
1702003032WL002645
|
Santosh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
Santosh
|
(000000)
|
|
85
|
MEHGAON
|
MP-02-003-032-001/590-A
(BARASON)
|
1702003032NRG24210520230072191
|
24/05/2023
|
Dhanmanti
|
1702003032WL002645
|
Dhanmanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
Dhanmanti
|
(000000)
|
|
86
|
MEHGAON
|
MP-02-003-032-001/591
(BARASON)
|
1702003032NRG24210520230072192
|
24/05/2023
|
Pramod
|
1702003032WL002645
|
Pramod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
Pramod
|
(000000)
|
|
87
|
MEHGAON
|
MP-02-003-032-001/591
(BARASON)
|
1702003032NRG24210520230072193
|
24/05/2023
|
pramod
|
1702003032WL002645
|
pramod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
pramod
|
(000000)
|
|
88
|
MEHGAON
|
MP-02-003-032-001/593
(BARASON)
|
1702003032NRG24210520230072195
|
24/05/2023
|
Shobharam
|
1702003032WL002645
|
Shobharam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
Shobharam
|
(000000)
|
|
89
|
MEHGAON
|
MP-02-003-032-001/593
(BARASON)
|
1702003032NRG24210520230072196
|
24/05/2023
|
Shobharam
|
1702003032WL002645
|
Shobharam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
Shobharam
|
(000000)
|
|
90
|
MEHGAON
|
MP-02-003-032-001/595
(BARASON)
|
1702003032NRG24210520230072197
|
24/05/2023
|
Vishvanath
|
1702003032WL002645
|
Vishvanath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
Vishvanath
|
(000000)
|
|
91
|
MEHGAON
|
MP-02-003-032-001/595-A
(BARASON)
|
1702003032NRG24210520230072198
|
24/05/2023
|
Saroj
|
1702003032WL002645
|
Saroj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
Saroj
|
(000000)
|
|
92
|
MEHGAON
|
MP-02-003-032-001/598
(BARASON)
|
1702003032NRG24210520230072200
|
24/05/2023
|
Avdhesh
|
1702003032WL002645
|
Avdhesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
Avdhesh
|
(000000)
|
|
93
|
MEHGAON
|
MP-02-003-032-001/599
(BARASON)
|
1702003032NRG24210520230072201
|
24/05/2023
|
Banti khan
|
1702003032WL002645
|
Banti khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
Bantikhan
|
(000000)
|
|
94
|
MEHGAON
|
MP-02-003-032-001/599
(BARASON)
|
1702003032NRG24210520230072202
|
24/05/2023
|
Banti Khan
|
1702003032WL002645
|
Banti Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
BantiKhan
|
(000000)
|
|
95
|
MEHGAON
|
MP-02-003-032-001/602
(BARASON)
|
1702003032NRG24210520230072205
|
24/05/2023
|
Kamal Singh
|
1702003032WL002645
|
Kamal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
KamalSingh
|
(000000)
|
|
96
|
MEHGAON
|
MP-02-003-032-001/602
(BARASON)
|
1702003032NRG24210520230072206
|
24/05/2023
|
Kamal Singh
|
1702003032WL002645
|
Kamal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
KamalSingh
|
(000000)
|
|
97
|
MEHGAON
|
MP-02-003-032-001/603
(BARASON)
|
1702003032NRG24210520230072208
|
24/05/2023
|
Arvindra
|
1702003032WL002645
|
Arvindra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
Arvindra
|
(000000)
|
|
98
|
MEHGAON
|
MP-02-003-032-001/604
(BARASON)
|
1702003032NRG24210520230072209
|
24/05/2023
|
Sughar Singh
|
1702003032WL002645
|
Sughar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
SugharSingh
|
(000000)
|
|
99
|
MEHGAON
|
MP-02-003-032-001/604-A
(BARASON)
|
1702003032NRG24210520230072210
|
24/05/2023
|
Rajaveti
|
1702003032WL002645
|
Rajaveti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
Rajaveti
|
(000000)
|
|
100
|
MEHGAON
|
MP-02-003-032-001/604-A
(BARASON)
|
1702003032NRG24210520230072211
|
24/05/2023
|
Rajaveti
|
1702003032WL002645
|
Rajaveti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
Rajaveti
|
(000000)
|
|
101
|
MEHGAON
|
MP-02-003-032-001/609
(BARASON)
|
1702003032NRG24210520230072216
|
24/05/2023
|
Salim Khan
|
1702003032WL002645
|
Salim Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
SalimKhan
|
(000000)
|
|
102
|
MEHGAON
|
MP-02-003-032-001/61-B
(BARASON)
|
1702003032NRG24210520230072217
|
24/05/2023
|
abdhesh
|
1702003032WL002645
|
abdhesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
abdhesh
|
(000000)
|
|
103
|
MEHGAON
|
MP-02-003-032-001/610
(BARASON)
|
1702003032NRG24210520230072220
|
24/05/2023
|
Dharmendra
|
1702003032WL002645
|
Dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
Dharmendra
|
(000000)
|
|
104
|
MEHGAON
|
MP-02-003-032-001/615
(BARASON)
|
1702003032NRG24210520230072057
|
24/05/2023
|
Shyam Singh
|
1702003032WL002644
|
Shyam Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
ShyamSingh
|
(000000)
|
|
105
|
MEHGAON
|
MP-02-003-032-001/623
(BARASON)
|
1702003032NRG24210520230072069
|
24/05/2023
|
Ramlal Singh
|
1702003032WL002644
|
Ramlal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
RamlalSingh
|
(000000)
|
|
106
|
MEHGAON
|
MP-02-003-032-001/623
(BARASON)
|
1702003032NRG24210520230072070
|
24/05/2023
|
Ramlal singh
|
1702003032WL002644
|
Ramlal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
Ramlalsingh
|
(000000)
|
|
107
|
MEHGAON
|
MP-02-003-032-001/626
(BARASON)
|
1702003032NRG24210520230072071
|
24/05/2023
|
Bhagirath
|
1702003032WL002644
|
Bhagirath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
Bhagirath
|
(000000)
|
|
108
|
MEHGAON
|
MP-02-003-032-001/627
(BARASON)
|
1702003032NRG24210520230072072
|
24/05/2023
|
Ramesh
|
1702003032WL002644
|
Ramesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
Ramesh
|
(000000)
|
|
109
|
MEHGAON
|
MP-02-003-032-001/627
(BARASON)
|
1702003032NRG24210520230072073
|
24/05/2023
|
Ramesh
|
1702003032WL002644
|
Ramesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
Ramesh
|
(000000)
|
|
110
|
MEHGAON
|
MP-02-003-032-001/628
(BARASON)
|
1702003032NRG24210520230072074
|
24/05/2023
|
Apasana Bano
|
1702003032WL002644
|
Apasana Bano
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
ApasanaBano
|
(000000)
|
|
111
|
MEHGAON
|
MP-02-003-032-001/629
(BARASON)
|
1702003032NRG24210520230072076
|
24/05/2023
|
Prem Singh
|
1702003032WL002644
|
Prem Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
PremSingh
|
(000000)
|
|
112
|
MEHGAON
|
MP-02-003-032-001/630
(BARASON)
|
1702003032NRG24210520230072078
|
24/05/2023
|
Suleman khan
|
1702003032WL002644
|
Suleman khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
Sulemankhan
|
(000000)
|
|
113
|
MEHGAON
|
MP-02-003-032-001/631
(BARASON)
|
1702003032NRG24210520230072079
|
24/05/2023
|
Deevan Singh
|
1702003032WL002644
|
Deevan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
DeevanSingh
|
(000000)
|
|
114
|
MEHGAON
|
MP-02-003-032-001/631
(BARASON)
|
1702003032NRG24210520230072080
|
24/05/2023
|
Deevan Singh
|
1702003032WL002644
|
Deevan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
DeevanSingh
|
(000000)
|
|
115
|
MEHGAON
|
MP-02-003-032-001/660
(BARASON)
|
1702003032NRG24210520230072086
|
24/05/2023
|
Pradeep
|
1702003032WL002644
|
Pradeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
Pradeep
|
(000000)
|
|
116
|
MEHGAON
|
MP-02-003-032-001/673
(BARASON)
|
1702003032NRG24210520230072089
|
24/05/2023
|
Chatur Singh
|
1702003032WL002644
|
Chatur Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049816494
|
|
ChaturSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144534
|
144534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153816
|
153816
|
|
|
|
|
|
|
|