|
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-02-003-008-001/8-D
(CHAPARA)
|
1702003008NRG24080520230042695
|
11/05/2023
|
Lokendra
|
1702003008WL001554
|
Lokendra
|
00089
|
CBIN0281749
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775941625
|
|
Lokendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MEHGAON
|
MP-02-003-032-001/618
(BARASON)
|
1702003032NRG24080520230042975
|
11/05/2023
|
Rampal singh
|
1702003032WL001562
|
Rampal singh
|
00089
|
CBIN0284687
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
Rampalsingh
|
(000000)
|
|
3
|
MEHGAON
|
MP-02-003-032-001/619
(BARASON)
|
1702003032NRG24080520230042976
|
11/05/2023
|
Sonvati
|
1702003032WL001562
|
Sonvati
|
00089
|
CBIN0284687
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
Sonvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
4
|
MEHGAON
|
MP-02-003-008-001/53-D
(CHAPARA)
|
1702003008NRG24080520230042682
|
11/05/2023
|
Sunil
|
1702003008WL001554
|
Sunil
|
00415
|
SBIN0030319
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775941625
|
|
Sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
MEHGAON
|
MP-02-003-008-001/15-D
(CHAPARA)
|
1702003008NRG24080520230042712
|
11/05/2023
|
Atiraj Singh
|
1702003008WL001556
|
Atiraj Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775941625
|
|
AtirajSingh
|
(000000)
|
|
6
|
MEHGAON
|
MP-02-003-008-001/298-C
(CHAPARA)
|
1702003008NRG24080520230042732
|
11/05/2023
|
Rekha
|
1702003008WL001556
|
Rekha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775941625
|
|
Rekha
|
(000000)
|
|
7
|
MEHGAON
|
MP-02-003-008-001/300-C
(CHAPARA)
|
1702003008NRG24080520230042737
|
11/05/2023
|
Brajesh
|
1702003008WL001556
|
Brajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775941625
|
|
Brajesh
|
(000000)
|
|
8
|
MEHGAON
|
MP-02-003-008-001/307-C
(CHAPARA)
|
1702003008NRG24080520230042742
|
11/05/2023
|
Giraja
|
1702003008WL001556
|
Giraja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775941625
|
|
Giraja
|
(000000)
|
|
9
|
MEHGAON
|
MP-02-003-008-001/310-C
(CHAPARA)
|
1702003008NRG24080520230042744
|
11/05/2023
|
Prahalad
|
1702003008WL001556
|
Prahalad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775941625
|
|
Prahalad
|
(000000)
|
|
10
|
MEHGAON
|
MP-02-003-008-001/316
(CHAPARA)
|
1702003008NRG24080520230042753
|
11/05/2023
|
shamashad
|
1702003008WL001556
|
shamashad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775941625
|
|
shamashad
|
(000000)
|
|
11
|
MEHGAON
|
MP-02-003-008-001/318-C
(CHAPARA)
|
1702003008NRG24080520230042756
|
11/05/2023
|
Kashi Bai
|
1702003008WL001556
|
Kashi Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775941625
|
|
KashiBai
|
(000000)
|
|
12
|
MEHGAON
|
MP-02-003-008-001/319-C
(CHAPARA)
|
1702003008NRG24080520230042650
|
11/05/2023
|
Bishambhar
|
1702003008WL001554
|
Bishambhar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775941625
|
|
Bishambhar
|
(000000)
|
|
13
|
MEHGAON
|
MP-02-003-008-001/321-C
(CHAPARA)
|
1702003008NRG24080520230042653
|
11/05/2023
|
Neeraj Singh
|
1702003008WL001554
|
Neeraj Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775941625
|
|
NeerajSingh
|
(000000)
|
|
14
|
MEHGAON
|
MP-02-003-008-001/336
(CHAPARA)
|
1702003008NRG24080520230042659
|
11/05/2023
|
sapana
|
1702003008WL001554
|
sapana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775941625
|
|
sapana
|
(000000)
|
|
15
|
MEHGAON
|
MP-02-003-008-001/387
(CHAPARA)
|
1702003008NRG24080520230042668
|
11/05/2023
|
mulayam singh
|
1702003008WL001554
|
mulayam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775941625
|
|
mulayamsingh
|
(000000)
|
|
16
|
MEHGAON
|
MP-02-003-008-001/79-D
(CHAPARA)
|
1702003008NRG24080520230042694
|
11/05/2023
|
Poonam
|
1702003008WL001554
|
Poonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775941625
|
|
Poonam
|
(000000)
|
|
17
|
MEHGAON
|
MP-02-003-008-001/86-D
(CHAPARA)
|
1702003008NRG24080520230042696
|
11/05/2023
|
Khilona
|
1702003008WL001554
|
Khilona
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775941625
|
|
Khilona
|
(000000)
|
|
18
|
MEHGAON
|
MP-02-003-008-001/94-D
(CHAPARA)
|
1702003008NRG24080520230042697
|
11/05/2023
|
Richa
|
1702003008WL001554
|
Richa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775941625
|
|
Richa
|
(000000)
|
|
19
|
MEHGAON
|
MP-02-003-008-001/95-D
(CHAPARA)
|
1702003008NRG24080520230042698
|
11/05/2023
|
Chandra Kanta
|
1702003008WL001554
|
Chandra Kanta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775941625
|
|
ChandraKanta
|
(000000)
|
|
20
|
MEHGAON
|
MP-02-003-008-001/97-D
(CHAPARA)
|
1702003008NRG24080520230042700
|
11/05/2023
|
Kishun Lal
|
1702003008WL001554
|
Kishun Lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775941625
|
|
KishunLal
|
(000000)
|
|
21
|
MEHGAON
|
MP-02-003-032-001/1000
(BARASON)
|
1702003032NRG24080520230042878
|
11/05/2023
|
Brajesh
|
1702003032WL001562
|
Brajesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
Brajesh
|
(000000)
|
|
22
|
MEHGAON
|
MP-02-003-032-001/1000
(BARASON)
|
1702003032NRG24080520230042877
|
11/05/2023
|
Brajesh
|
1702003032WL001562
|
Brajesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
Brajesh
|
(000000)
|
|
23
|
MEHGAON
|
MP-02-003-032-001/1001
(BARASON)
|
1702003032NRG24080520230042879
|
11/05/2023
|
Pappu Singh
|
1702003032WL001562
|
Pappu Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
PappuSingh
|
(000000)
|
|
24
|
MEHGAON
|
MP-02-003-032-001/1002
(BARASON)
|
1702003032NRG24080520230042880
|
11/05/2023
|
Kamal Singh
|
1702003032WL001562
|
Kamal Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
KamalSingh
|
(000000)
|
|
25
|
MEHGAON
|
MP-02-003-032-001/1004
(BARASON)
|
1702003032NRG24080520230042881
|
11/05/2023
|
Ajeej khan
|
1702003032WL001562
|
Ajeej khan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
Ajeejkhan
|
(000000)
|
|
26
|
MEHGAON
|
MP-02-003-032-001/1005
(BARASON)
|
1702003032NRG24080520230042882
|
11/05/2023
|
Brajendra Singh
|
1702003032WL001562
|
Brajendra Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
BrajendraSingh
|
(000000)
|
|
27
|
MEHGAON
|
MP-02-003-032-001/1005-C
(BARASON)
|
1702003032NRG24080520230042884
|
11/05/2023
|
Koushal Kishor
|
1702003032WL001562
|
Koushal Kishor
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
KoushalKishor
|
(000000)
|
|
28
|
MEHGAON
|
MP-02-003-032-001/1005-C
(BARASON)
|
1702003032NRG24080520230042883
|
11/05/2023
|
Koushal Kishor
|
1702003032WL001562
|
Koushal Kishor
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
KoushalKishor
|
(000000)
|
|
29
|
MEHGAON
|
MP-02-003-032-001/1005-D
(BARASON)
|
1702003032NRG24080520230042885
|
11/05/2023
|
Kuldeep
|
1702003032WL001562
|
Kuldeep
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
Kuldeep
|
(000000)
|
|
30
|
MEHGAON
|
MP-02-003-032-001/1006
(BARASON)
|
1702003032NRG24080520230042886
|
11/05/2023
|
Vimlesh
|
1702003032WL001562
|
Vimlesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
Vimlesh
|
(000000)
|
|
31
|
MEHGAON
|
MP-02-003-032-001/1007
(BARASON)
|
1702003032NRG24080520230042888
|
11/05/2023
|
Kamlesh
|
1702003032WL001562
|
Kamlesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
Kamlesh
|
(000000)
|
|
32
|
MEHGAON
|
MP-02-003-032-001/1007
(BARASON)
|
1702003032NRG24080520230042887
|
11/05/2023
|
Kamlesh
|
1702003032WL001562
|
Kamlesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
Kamlesh
|
(000000)
|
|
33
|
MEHGAON
|
MP-02-003-032-001/1010
(BARASON)
|
1702003032NRG24080520230042890
|
11/05/2023
|
Ravi
|
1702003032WL001562
|
Ravi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
Ravi
|
(000000)
|
|
34
|
MEHGAON
|
MP-02-003-032-001/1010
(BARASON)
|
1702003032NRG24080520230042889
|
11/05/2023
|
Ravi
|
1702003032WL001562
|
Ravi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
Ravi
|
(000000)
|
|
35
|
MEHGAON
|
MP-02-003-032-001/1014
(BARASON)
|
1702003032NRG24080520230042891
|
11/05/2023
|
Ritesh
|
1702003032WL001562
|
Ritesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
Ritesh
|
(000000)
|
|
36
|
MEHGAON
|
MP-02-003-032-001/1015
(BARASON)
|
1702003032NRG24080520230042892
|
11/05/2023
|
Pappu Singh
|
1702003032WL001562
|
Pappu Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
PappuSingh
|
(000000)
|
|
37
|
MEHGAON
|
MP-02-003-032-001/1017
(BARASON)
|
1702003032NRG24080520230042894
|
11/05/2023
|
Salamat Khan
|
1702003032WL001562
|
Salamat Khan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
SalamatKhan
|
(000000)
|
|
38
|
MEHGAON
|
MP-02-003-032-001/1017
(BARASON)
|
1702003032NRG24080520230042893
|
11/05/2023
|
Salamat Khan
|
1702003032WL001562
|
Salamat Khan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
SalamatKhan
|
(000000)
|
|
39
|
MEHGAON
|
MP-02-003-032-001/1018
(BARASON)
|
1702003032NRG24080520230042895
|
11/05/2023
|
Rajesh
|
1702003032WL001562
|
Rajesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
Rajesh
|
(000000)
|
|
40
|
MEHGAON
|
MP-02-003-032-001/1018-B
(BARASON)
|
1702003032NRG24080520230042897
|
11/05/2023
|
Purushottam
|
1702003032WL001562
|
Purushottam
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
Purushottam
|
(000000)
|
|
41
|
MEHGAON
|
MP-02-003-032-001/1018-B
(BARASON)
|
1702003032NRG24080520230042896
|
11/05/2023
|
Purushottam
|
1702003032WL001562
|
Purushottam
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
Purushottam
|
(000000)
|
|
42
|
MEHGAON
|
MP-02-003-032-001/1019
(BARASON)
|
1702003032NRG24080520230042898
|
11/05/2023
|
Rakesh
|
1702003032WL001562
|
Rakesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
Rakesh
|
(000000)
|
|
43
|
MEHGAON
|
MP-02-003-032-001/1020
(BARASON)
|
1702003032NRG24080520230042899
|
11/05/2023
|
Monu
|
1702003032WL001562
|
Monu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
Monu
|
(000000)
|
|
44
|
MEHGAON
|
MP-02-003-032-001/1021
(BARASON)
|
1702003032NRG24080520230042901
|
11/05/2023
|
Sandeep
|
1702003032WL001562
|
Sandeep
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
Sandeep
|
(000000)
|
|
45
|
MEHGAON
|
MP-02-003-032-001/1021
(BARASON)
|
1702003032NRG24080520230042900
|
11/05/2023
|
Sandeep
|
1702003032WL001562
|
Sandeep
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
Sandeep
|
(000000)
|
|
46
|
MEHGAON
|
MP-02-003-032-001/1022
(BARASON)
|
1702003032NRG24080520230042902
|
11/05/2023
|
Sharada
|
1702003032WL001562
|
Sharada
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
Sharada
|
(000000)
|
|
47
|
MEHGAON
|
MP-02-003-032-001/1024-A
(BARASON)
|
1702003032NRG24080520230042903
|
11/05/2023
|
Rajkishor
|
1702003032WL001562
|
Rajkishor
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
Rajkishor
|
(000000)
|
|
48
|
MEHGAON
|
MP-02-003-032-001/1024-B
(BARASON)
|
1702003032NRG24080520230042904
|
11/05/2023
|
Vishambhar
|
1702003032WL001562
|
Vishambhar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
Vishambhar
|
(000000)
|
|
49
|
MEHGAON
|
MP-02-003-032-001/1025
(BARASON)
|
1702003032NRG24080520230042905
|
11/05/2023
|
Suresh
|
1702003032WL001562
|
Suresh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
Suresh
|
(000000)
|
|
50
|
MEHGAON
|
MP-02-003-032-001/1025-B
(BARASON)
|
1702003032NRG24080520230042906
|
11/05/2023
|
Rajesh Singh
|
1702003032WL001562
|
Rajesh Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
RajeshSingh
|
(000000)
|
|
51
|
MEHGAON
|
MP-02-003-032-001/1027
(BARASON)
|
1702003032NRG24080520230042907
|
11/05/2023
|
Rakesh
|
1702003032WL001562
|
Rakesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
Rakesh
|
(000000)
|
|
52
|
MEHGAON
|
MP-02-003-032-001/1028
(BARASON)
|
1702003032NRG24080520230042908
|
11/05/2023
|
Vinod Singh
|
1702003032WL001562
|
Vinod Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
VinodSingh
|
(000000)
|
|
53
|
MEHGAON
|
MP-02-003-032-001/1029
(BARASON)
|
1702003032NRG24080520230042909
|
11/05/2023
|
Giraja
|
1702003032WL001562
|
Giraja
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
Giraja
|
(000000)
|
|
54
|
MEHGAON
|
MP-02-003-032-001/1030
(BARASON)
|
1702003032NRG24080520230042910
|
11/05/2023
|
Bijendra
|
1702003032WL001562
|
Bijendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
Bijendra
|
(000000)
|
|
55
|
MEHGAON
|
MP-02-003-032-001/1031
(BARASON)
|
1702003032NRG24080520230042911
|
11/05/2023
|
Suneeta
|
1702003032WL001562
|
Suneeta
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
Suneeta
|
(000000)
|
|
56
|
MEHGAON
|
MP-02-003-032-001/1031-B
(BARASON)
|
1702003032NRG24080520230042912
|
11/05/2023
|
Mataprasad
|
1702003032WL001562
|
Mataprasad
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
Mataprasad
|
(000000)
|
|
57
|
MEHGAON
|
MP-02-003-032-001/1031-B
(BARASON)
|
1702003032NRG24080520230042913
|
11/05/2023
|
Mataprasad
|
1702003032WL001562
|
Mataprasad
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
Mataprasad
|
(000000)
|
|
58
|
MEHGAON
|
MP-02-003-032-001/1032
(BARASON)
|
1702003032NRG24080520230042914
|
11/05/2023
|
Manisha
|
1702003032WL001562
|
Manisha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
Manisha
|
(000000)
|
|
59
|
MEHGAON
|
MP-02-003-032-001/1033
(BARASON)
|
1702003032NRG24080520230042915
|
11/05/2023
|
Shiv Singh
|
1702003032WL001562
|
Shiv Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
ShivSingh
|
(000000)
|
|
60
|
MEHGAON
|
MP-02-003-032-001/1034
(BARASON)
|
1702003032NRG24080520230042916
|
11/05/2023
|
Mahendra
|
1702003032WL001562
|
Mahendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
Mahendra
|
(000000)
|
|
61
|
MEHGAON
|
MP-02-003-032-001/1034-A
(BARASON)
|
1702003032NRG24080520230042918
|
11/05/2023
|
Devendra Kumar
|
1702003032WL001562
|
Devendra Kumar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
DevendraKumar
|
(000000)
|
|
62
|
MEHGAON
|
MP-02-003-032-001/1034-A
(BARASON)
|
1702003032NRG24080520230042917
|
11/05/2023
|
Devendra Kumar
|
1702003032WL001562
|
Devendra Kumar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
DevendraKumar
|
(000000)
|
|
63
|
MEHGAON
|
MP-02-003-032-001/1035
(BARASON)
|
1702003032NRG24080520230042919
|
11/05/2023
|
Rajeev Kumar
|
1702003032WL001562
|
Rajeev Kumar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
RajeevKumar
|
(000000)
|
|
64
|
MEHGAON
|
MP-02-003-032-001/1036
(BARASON)
|
1702003032NRG24080520230042920
|
11/05/2023
|
Rambharose
|
1702003032WL001562
|
Rambharose
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
Rambharose
|
(000000)
|
|
65
|
MEHGAON
|
MP-02-003-032-001/125-D
(BARASON)
|
1702003032NRG24080520230042922
|
11/05/2023
|
Yogendra Singh
|
1702003032WL001562
|
Yogendra Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
YogendraSingh
|
(000000)
|
|
66
|
MEHGAON
|
MP-02-003-032-001/125-D
(BARASON)
|
1702003032NRG24080520230042921
|
11/05/2023
|
Yogendra Singh
|
1702003032WL001562
|
Yogendra Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
YogendraSingh
|
(000000)
|
|
67
|
MEHGAON
|
MP-02-003-032-001/142-C
(BARASON)
|
1702003032NRG24080520230042924
|
11/05/2023
|
Ravi
|
1702003032WL001562
|
Ravi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
Ravi
|
(000000)
|
|
68
|
MEHGAON
|
MP-02-003-032-001/142-C
(BARASON)
|
1702003032NRG24080520230042923
|
11/05/2023
|
Ravi
|
1702003032WL001562
|
Ravi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
Ravi
|
(000000)
|
|
69
|
MEHGAON
|
MP-02-003-032-001/154-A
(BARASON)
|
1702003032NRG24080520230042925
|
11/05/2023
|
Sukhdevi
|
1702003032WL001562
|
Sukhdevi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
Sukhdevi
|
(000000)
|
|
70
|
MEHGAON
|
MP-02-003-032-001/154-B
(BARASON)
|
1702003032NRG24080520230042926
|
11/05/2023
|
Murari
|
1702003032WL001562
|
Murari
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
Murari
|
(000000)
|
|
71
|
MEHGAON
|
MP-02-003-032-001/158
(BARASON)
|
1702003032NRG24080520230042927
|
11/05/2023
|
Ramprakash
|
1702003032WL001562
|
Ramprakash
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
Ramprakash
|
(000000)
|
|
72
|
MEHGAON
|
MP-02-003-032-001/159-A
(BARASON)
|
1702003032NRG24080520230042929
|
11/05/2023
|
Sunil
|
1702003032WL001562
|
Sunil
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
Sunil
|
(000000)
|
|
73
|
MEHGAON
|
MP-02-003-032-001/159-A
(BARASON)
|
1702003032NRG24080520230042928
|
11/05/2023
|
Sunil
|
1702003032WL001562
|
Sunil
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
Sunil
|
(000000)
|
|
74
|
MEHGAON
|
MP-02-003-032-001/16-B
(BARASON)
|
1702003032NRG24080520230042931
|
11/05/2023
|
Baburam
|
1702003032WL001562
|
Baburam
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
Baburam
|
(000000)
|
|
75
|
MEHGAON
|
MP-02-003-032-001/16-B
(BARASON)
|
1702003032NRG24080520230042930
|
11/05/2023
|
Baburam
|
1702003032WL001562
|
Baburam
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
Baburam
|
(000000)
|
|
76
|
MEHGAON
|
MP-02-003-032-001/163-A
(BARASON)
|
1702003032NRG24080520230042933
|
11/05/2023
|
Naresh
|
1702003032WL001562
|
Naresh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
Naresh
|
(000000)
|
|
77
|
MEHGAON
|
MP-02-003-032-001/163-A
(BARASON)
|
1702003032NRG24080520230042932
|
11/05/2023
|
Naresh
|
1702003032WL001562
|
Naresh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
Naresh
|
(000000)
|
|
78
|
MEHGAON
|
MP-02-003-032-001/167-A
(BARASON)
|
1702003032NRG24080520230042934
|
11/05/2023
|
rakesh
|
1702003032WL001562
|
rakesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
rakesh
|
(000000)
|
|
79
|
MEHGAON
|
MP-02-003-032-001/188-A
(BARASON)
|
1702003032NRG24080520230042935
|
11/05/2023
|
Rajshree
|
1702003032WL001562
|
Rajshree
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
Rajshree
|
(000000)
|
|
80
|
MEHGAON
|
MP-02-003-032-001/190-B
(BARASON)
|
1702003032NRG24080520230042937
|
11/05/2023
|
Shivraj
|
1702003032WL001562
|
Shivraj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
Shivraj
|
(000000)
|
|
81
|
MEHGAON
|
MP-02-003-032-001/190-B
(BARASON)
|
1702003032NRG24080520230042936
|
11/05/2023
|
Shivraj
|
1702003032WL001562
|
Shivraj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
Shivraj
|
(000000)
|
|
82
|
MEHGAON
|
MP-02-003-032-001/190-C
(BARASON)
|
1702003032NRG24080520230042938
|
11/05/2023
|
Sonam
|
1702003032WL001562
|
Sonam
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
Sonam
|
(000000)
|
|
83
|
MEHGAON
|
MP-02-003-032-001/191-A
(BARASON)
|
1702003032NRG24080520230042939
|
11/05/2023
|
Poonam
|
1702003032WL001562
|
Poonam
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
Poonam
|
(000000)
|
|
84
|
MEHGAON
|
MP-02-003-032-001/20-D
(BARASON)
|
1702003032NRG24080520230042940
|
11/05/2023
|
rustam
|
1702003032WL001562
|
rustam
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
rustam
|
(000000)
|
|
85
|
MEHGAON
|
MP-02-003-032-001/202
(BARASON)
|
1702003032NRG24080520230042941
|
11/05/2023
|
Ramsevak
|
1702003032WL001562
|
Ramsevak
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
Ramsevak
|
(000000)
|
|
86
|
MEHGAON
|
MP-02-003-032-001/211-A
(BARASON)
|
1702003032NRG24080520230042942
|
11/05/2023
|
Rajendri
|
1702003032WL001562
|
Rajendri
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
Rajendri
|
(000000)
|
|
87
|
MEHGAON
|
MP-02-003-032-001/251-C
(BARASON)
|
1702003032NRG24080520230042943
|
11/05/2023
|
Priyanka
|
1702003032WL001562
|
Priyanka
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
Priyanka
|
(000000)
|
|
88
|
MEHGAON
|
MP-02-003-032-001/273-A
(BARASON)
|
1702003032NRG24080520230042944
|
11/05/2023
|
Satyaram
|
1702003032WL001562
|
Satyaram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
Satyaram
|
(000000)
|
|
89
|
MEHGAON
|
MP-02-003-032-001/314
(BARASON)
|
1702003032NRG24080520230042945
|
11/05/2023
|
Rasal
|
1702003032WL001562
|
Rasal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
Rasal
|
(000000)
|
|
90
|
MEHGAON
|
MP-02-003-032-001/314-A
(BARASON)
|
1702003032NRG24080520230042946
|
11/05/2023
|
Neeraj
|
1702003032WL001562
|
Neeraj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
Neeraj
|
(000000)
|
|
91
|
MEHGAON
|
MP-02-003-032-001/314-B
(BARASON)
|
1702003032NRG24080520230042947
|
11/05/2023
|
Vishvanath
|
1702003032WL001562
|
Vishvanath
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
Vishvanath
|
(000000)
|
|
92
|
MEHGAON
|
MP-02-003-032-001/34-D
(BARASON)
|
1702003032NRG24080520230042948
|
11/05/2023
|
Allahapyari
|
1702003032WL001562
|
Allahapyari
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
Allahapyari
|
(000000)
|
|
93
|
MEHGAON
|
MP-02-003-032-001/570
(BARASON)
|
1702003032NRG24080520230042949
|
11/05/2023
|
Narendra
|
1702003032WL001562
|
Narendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
Narendra
|
(000000)
|
|
94
|
MEHGAON
|
MP-02-003-032-001/576
(BARASON)
|
1702003032NRG24080520230042951
|
11/05/2023
|
Raghuraj
|
1702003032WL001562
|
Raghuraj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
Raghuraj
|
(000000)
|
|
95
|
MEHGAON
|
MP-02-003-032-001/576
(BARASON)
|
1702003032NRG24080520230042950
|
11/05/2023
|
Raghuraj
|
1702003032WL001562
|
Raghuraj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
Raghuraj
|
(000000)
|
|
96
|
MEHGAON
|
MP-02-003-032-001/588-B
(BARASON)
|
1702003032NRG24080520230042953
|
11/05/2023
|
Santosh
|
1702003032WL001562
|
Santosh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
Santosh
|
(000000)
|
|
97
|
MEHGAON
|
MP-02-003-032-001/588-B
(BARASON)
|
1702003032NRG24080520230042952
|
11/05/2023
|
Santosh
|
1702003032WL001562
|
Santosh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
Santosh
|
(000000)
|
|
98
|
MEHGAON
|
MP-02-003-032-001/590-A
(BARASON)
|
1702003032NRG24080520230042954
|
11/05/2023
|
Dhanmanti
|
1702003032WL001562
|
Dhanmanti
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
Dhanmanti
|
(000000)
|
|
99
|
MEHGAON
|
MP-02-003-032-001/591
(BARASON)
|
1702003032NRG24080520230042956
|
11/05/2023
|
pramod
|
1702003032WL001562
|
pramod
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
pramod
|
(000000)
|
|
100
|
MEHGAON
|
MP-02-003-032-001/591
(BARASON)
|
1702003032NRG24080520230042955
|
11/05/2023
|
Pramod
|
1702003032WL001562
|
Pramod
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
Pramod
|
(000000)
|
|
101
|
MEHGAON
|
MP-02-003-032-001/593
(BARASON)
|
1702003032NRG24080520230042958
|
11/05/2023
|
Shobharam
|
1702003032WL001562
|
Shobharam
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
Shobharam
|
(000000)
|
|
102
|
MEHGAON
|
MP-02-003-032-001/593
(BARASON)
|
1702003032NRG24080520230042957
|
11/05/2023
|
Shobharam
|
1702003032WL001562
|
Shobharam
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
Shobharam
|
(000000)
|
|
103
|
MEHGAON
|
MP-02-003-032-001/595
(BARASON)
|
1702003032NRG24080520230042959
|
11/05/2023
|
Vishvanath
|
1702003032WL001562
|
Vishvanath
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
Vishvanath
|
(000000)
|
|
104
|
MEHGAON
|
MP-02-003-032-001/595-A
(BARASON)
|
1702003032NRG24080520230042960
|
11/05/2023
|
Saroj
|
1702003032WL001562
|
Saroj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
Saroj
|
(000000)
|
|
105
|
MEHGAON
|
MP-02-003-032-001/598
(BARASON)
|
1702003032NRG24080520230042961
|
11/05/2023
|
Avdhesh
|
1702003032WL001562
|
Avdhesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
Avdhesh
|
(000000)
|
|
106
|
MEHGAON
|
MP-02-003-032-001/599
(BARASON)
|
1702003032NRG24080520230042963
|
11/05/2023
|
Banti Khan
|
1702003032WL001562
|
Banti Khan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
BantiKhan
|
(000000)
|
|
107
|
MEHGAON
|
MP-02-003-032-001/599
(BARASON)
|
1702003032NRG24080520230042962
|
11/05/2023
|
Banti khan
|
1702003032WL001562
|
Banti khan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
Bantikhan
|
(000000)
|
|
108
|
MEHGAON
|
MP-02-003-032-001/602
(BARASON)
|
1702003032NRG24080520230042965
|
11/05/2023
|
Kamal Singh
|
1702003032WL001562
|
Kamal Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
KamalSingh
|
(000000)
|
|
109
|
MEHGAON
|
MP-02-003-032-001/602
(BARASON)
|
1702003032NRG24080520230042964
|
11/05/2023
|
Kamal Singh
|
1702003032WL001562
|
Kamal Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
KamalSingh
|
(000000)
|
|
110
|
MEHGAON
|
MP-02-003-032-001/603
(BARASON)
|
1702003032NRG24080520230042966
|
11/05/2023
|
Arvindra
|
1702003032WL001562
|
Arvindra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
Arvindra
|
(000000)
|
|
111
|
MEHGAON
|
MP-02-003-032-001/604
(BARASON)
|
1702003032NRG24080520230042967
|
11/05/2023
|
Sughar Singh
|
1702003032WL001562
|
Sughar Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
SugharSingh
|
(000000)
|
|
112
|
MEHGAON
|
MP-02-003-032-001/604-A
(BARASON)
|
1702003032NRG24080520230042970
|
11/05/2023
|
Rajaveti
|
1702003032WL001562
|
Rajaveti
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
Rajaveti
|
(000000)
|
|
113
|
MEHGAON
|
MP-02-003-032-001/604-A
(BARASON)
|
1702003032NRG24080520230042969
|
11/05/2023
|
Rajaveti
|
1702003032WL001562
|
Rajaveti
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
Rajaveti
|
(000000)
|
|
114
|
MEHGAON
|
MP-02-003-032-001/609
(BARASON)
|
1702003032NRG24080520230042971
|
11/05/2023
|
Salim Khan
|
1702003032WL001562
|
Salim Khan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
SalimKhan
|
(000000)
|
|
115
|
MEHGAON
|
MP-02-003-032-001/61-B
(BARASON)
|
1702003032NRG24080520230042972
|
11/05/2023
|
abdhesh
|
1702003032WL001562
|
abdhesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
abdhesh
|
(000000)
|
|
116
|
MEHGAON
|
MP-02-003-032-001/610
(BARASON)
|
1702003032NRG24080520230042973
|
11/05/2023
|
Dharmendra
|
1702003032WL001562
|
Dharmendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
Dharmendra
|
(000000)
|
|
117
|
MEHGAON
|
MP-02-003-032-001/615
(BARASON)
|
1702003032NRG24080520230042974
|
11/05/2023
|
Shyam Singh
|
1702003032WL001562
|
Shyam Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
ShyamSingh
|
(000000)
|
|
118
|
MEHGAON
|
MP-02-003-032-001/623
(BARASON)
|
1702003032NRG24080520230042978
|
11/05/2023
|
Ramlal singh
|
1702003032WL001562
|
Ramlal singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
Ramlalsingh
|
(000000)
|
|
119
|
MEHGAON
|
MP-02-003-032-001/623
(BARASON)
|
1702003032NRG24080520230042977
|
11/05/2023
|
Ramlal Singh
|
1702003032WL001562
|
Ramlal Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
RamlalSingh
|
(000000)
|
|
120
|
MEHGAON
|
MP-02-003-032-001/626
(BARASON)
|
1702003032NRG24080520230042979
|
11/05/2023
|
Bhagirath
|
1702003032WL001562
|
Bhagirath
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
Bhagirath
|
(000000)
|
|
121
|
MEHGAON
|
MP-02-003-032-001/627
(BARASON)
|
1702003032NRG24080520230042982
|
11/05/2023
|
Ramesh
|
1702003032WL001562
|
Ramesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
Ramesh
|
(000000)
|
|
122
|
MEHGAON
|
MP-02-003-032-001/627
(BARASON)
|
1702003032NRG24080520230042981
|
11/05/2023
|
Ramesh
|
1702003032WL001562
|
Ramesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
Ramesh
|
(000000)
|
|
123
|
MEHGAON
|
MP-02-003-032-001/628
(BARASON)
|
1702003032NRG24080520230042983
|
11/05/2023
|
Apasana Bano
|
1702003032WL001562
|
Apasana Bano
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
ApasanaBano
|
(000000)
|
|
124
|
MEHGAON
|
MP-02-003-032-001/629
(BARASON)
|
1702003032NRG24080520230042984
|
11/05/2023
|
Prem Singh
|
1702003032WL001562
|
Prem Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
PremSingh
|
(000000)
|
|
125
|
MEHGAON
|
MP-02-003-032-001/630
(BARASON)
|
1702003032NRG24080520230042985
|
11/05/2023
|
Suleman khan
|
1702003032WL001562
|
Suleman khan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
Sulemankhan
|
(000000)
|
|
126
|
MEHGAON
|
MP-02-003-032-001/631
(BARASON)
|
1702003032NRG24080520230042987
|
11/05/2023
|
Deevan Singh
|
1702003032WL001562
|
Deevan Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
DeevanSingh
|
(000000)
|
|
127
|
MEHGAON
|
MP-02-003-032-001/631
(BARASON)
|
1702003032NRG24080520230042986
|
11/05/2023
|
Deevan Singh
|
1702003032WL001562
|
Deevan Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
DeevanSingh
|
(000000)
|
|
128
|
MEHGAON
|
MP-02-003-032-001/660
(BARASON)
|
1702003032NRG24080520230042988
|
11/05/2023
|
Pradeep
|
1702003032WL001562
|
Pradeep
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/05/2023
|
|
775941625
|
|
Pradeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116688
|
116688
|
|
|
|
|
|
|
|
|
129
|
MEHGAON
|
MP-02-003-008-001/279
(CHAPARA)
|
1702003008NRG24080520230042727
|
11/05/2023
|
Gyan Singh
|
1702003008WL001556
|
Gyan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775941625
|
|
GyanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122434
|
122434
|
|
|
|
|
|
|
|