|
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
|
BHITARWAR
|
MP-03-004-071-001/1045
(RITHODAN(P))
|
1703004071NRG23191120220280053
|
19/11/2022
|
basant
|
1703004071WL020618
|
basant
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388245648
|
|
basant
|
(000000)
|
|
2
|
BHITARWAR
|
MP-03-004-071-001/1045
(RITHODAN(P))
|
1703004071NRG23191120220280054
|
19/11/2022
|
basant
|
1703004071WL020618
|
basant
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388245648
|
|
basant
|
(000000)
|
|
3
|
BHITARWAR
|
MP-03-004-071-001/1047
(RITHODAN(P))
|
1703004071NRG23191120220280055
|
19/11/2022
|
ramjeet
|
1703004071WL020618
|
ramjeet
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388245648
|
|
ramjeet
|
(000000)
|
|
4
|
BHITARWAR
|
MP-03-004-071-001/1047
(RITHODAN(P))
|
1703004071NRG23191120220280056
|
19/11/2022
|
Ramsakhi
|
1703004071WL020618
|
Ramsakhi
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388245648
|
|
Ramsakhi
|
(000000)
|
|
5
|
BHITARWAR
|
MP-03-004-071-001/1059
(RITHODAN(P))
|
1703004071NRG23191120220280044
|
19/11/2022
|
meera
|
1703004071WL020617
|
meera
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388245648
|
|
meera
|
(000000)
|
|
6
|
BHITARWAR
|
MP-03-004-071-001/1078
(RITHODAN(P))
|
1703004071NRG23191120220280063
|
19/11/2022
|
arti
|
1703004071WL020619
|
arti
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388245648
|
|
arti
|
(000000)
|
|
7
|
BHITARWAR
|
MP-03-004-071-001/1078
(RITHODAN(P))
|
1703004071NRG23191120220280064
|
19/11/2022
|
arti
|
1703004071WL020619
|
arti
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388245648
|
|
arti
|
(000000)
|
|
8
|
BHITARWAR
|
MP-03-004-071-001/1157
(RITHODAN(P))
|
1703004071NRG23191120220280057
|
19/11/2022
|
sunil
|
1703004071WL020618
|
sunil
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388245648
|
|
sunil
|
(000000)
|
|
9
|
BHITARWAR
|
MP-03-004-071-001/1157
(RITHODAN(P))
|
1703004071NRG23191120220280058
|
19/11/2022
|
sunil
|
1703004071WL020618
|
sunil
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388245648
|
|
sunil
|
(000000)
|
|
10
|
BHITARWAR
|
MP-03-004-071-001/119
(RITHODAN(P))
|
1703004071NRG23191120220280059
|
19/11/2022
|
prem
|
1703004071WL020618
|
prem
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388245648
|
|
prem
|
(000000)
|
|
11
|
BHITARWAR
|
MP-03-004-071-001/119
(RITHODAN(P))
|
1703004071NRG23191120220280060
|
19/11/2022
|
prem
|
1703004071WL020618
|
prem
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388245648
|
|
prem
|
(000000)
|
|
12
|
BHITARWAR
|
MP-03-004-071-001/380
(RITHODAN(P))
|
1703004071NRG23191120220280067
|
19/11/2022
|
raju
|
1703004071WL020619
|
raju
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388245648
|
|
raju
|
(000000)
|
|
13
|
BHITARWAR
|
MP-03-004-071-001/65
(RITHODAN(P))
|
1703004071NRG23191120220280061
|
19/11/2022
|
kamla
|
1703004071WL020618
|
kamla
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388245648
|
|
kamla
|
(000000)
|
|
14
|
BHITARWAR
|
MP-03-004-071-001/65
(RITHODAN(P))
|
1703004071NRG23191120220280062
|
19/11/2022
|
kamla
|
1703004071WL020618
|
kamla
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388245648
|
|
kamla
|
(000000)
|
|
15
|
BHITARWAR
|
MP-03-004-071-001/694
(RITHODAN(P))
|
1703004071NRG23191120220280051
|
19/11/2022
|
BHAGWATI
|
1703004071WL020617
|
BHAGWATI
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388245648
|
|
BHAGWATI
|
(000000)
|
|
16
|
BHITARWAR
|
MP-03-004-071-001/694
(RITHODAN(P))
|
1703004071NRG23191120220280052
|
19/11/2022
|
BHAGWATI
|
1703004071WL020617
|
BHAGWATI
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388245648
|
|
BHAGWATI
|
(000000)
|
|
17
|
BHITARWAR
|
MP-03-004-071-001/703
(RITHODAN(P))
|
1703004071NRG23191120220280068
|
19/11/2022
|
balveer
|
1703004071WL020619
|
balveer
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388245648
|
|
balveer
|
(000000)
|
|
18
|
BHITARWAR
|
MP-03-004-071-001/703
(RITHODAN(P))
|
1703004071NRG23191120220280069
|
19/11/2022
|
balveer
|
1703004071WL020619
|
balveer
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388245648
|
|
balveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
19
|
BHITARWAR
|
MP-03-004-071-001/1060
(RITHODAN(P))
|
1703004071NRG23191120220280045
|
19/11/2022
|
sahab singh
|
1703004071WL020617
|
sahab singh
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388245648
|
|
sahabsingh
|
(000000)
|
|
20
|
BHITARWAR
|
MP-03-004-071-001/1165
(RITHODAN(P))
|
1703004071NRG23191120220280046
|
19/11/2022
|
Ramkuar
|
1703004071WL020617
|
Ramkuar
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388245648
|
|
Ramkuar
|
(000000)
|
|
21
|
BHITARWAR
|
MP-03-004-071-001/144
(RITHODAN(P))
|
1703004071NRG23191120220280065
|
19/11/2022
|
summer
|
1703004071WL020619
|
summer
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388245648
|
|
summer
|
(000000)
|
|
22
|
BHITARWAR
|
MP-03-004-071-001/144
(RITHODAN(P))
|
1703004071NRG23191120220280066
|
19/11/2022
|
summer
|
1703004071WL020619
|
summer
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388245648
|
|
summer
|
(000000)
|
|
23
|
BHITARWAR
|
MP-03-004-071-001/233
(RITHODAN(P))
|
1703004071NRG23191120220280047
|
19/11/2022
|
ramhet
|
1703004071WL020617
|
ramhet
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388245648
|
|
ramhet
|
(000000)
|
|
24
|
BHITARWAR
|
MP-03-004-071-001/233
(RITHODAN(P))
|
1703004071NRG23191120220280048
|
19/11/2022
|
ramhet
|
1703004071WL020617
|
ramhet
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388245648
|
|
ramhet
|
(000000)
|
|
25
|
BHITARWAR
|
MP-03-004-071-001/281
(RITHODAN(P))
|
1703004071NRG23191120220280049
|
19/11/2022
|
IMRATLAAL
|
1703004071WL020617
|
IMRATLAAL
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388245648
|
|
IMRATLAAL
|
(000000)
|
|
26
|
BHITARWAR
|
MP-03-004-071-001/281
(RITHODAN(P))
|
1703004071NRG23191120220280050
|
19/11/2022
|
IMRATLAAL
|
1703004071WL020617
|
IMRATLAAL
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388245648
|
|
IMRATLAAL
|
(000000)
|
|
27
|
BHITARWAR
|
MP-03-004-071-001/71
(RITHODAN(P))
|
1703004071NRG23191120220280070
|
19/11/2022
|
balkishan
|
1703004071WL020619
|
balkishan
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388245648
|
|
balkishan
|
(000000)
|
|
28
|
BHITARWAR
|
MP-03-004-071-001/71
(RITHODAN(P))
|
1703004071NRG23191120220280071
|
19/11/2022
|
balkishan
|
1703004071WL020619
|
balkishan
|
00415
|
SBIN0006889
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388245648
|
|
balkishan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
29
|
BHITARWAR
|
MP-03-004-014-001/285-A
(KERUA(P))
|
1703004014NRG23191120220280224
|
19/11/2022
|
arjun
|
1703004014WL020631
|
arjun
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245648
|
|
arjun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
30
|
BHITARWAR
|
MP-03-004-007-001/497
(ERAYA(P))
|
1703004007NRG23181120220279691
|
19/11/2022
|
mahima
|
1703004007WL020577
|
mahima
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245648
|
|
mahima
|
(000000)
|
|
31
|
BHITARWAR
|
MP-03-004-007-001/541
(ERAYA(P))
|
1703004007NRG23181120220279692
|
19/11/2022
|
brijmohan
|
1703004007WL020577
|
brijmohan
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245648
|
|
brijmohan
|
(000000)
|
|
32
|
BHITARWAR
|
MP-03-004-007-001/545
(ERAYA(P))
|
1703004007NRG23181120220279693
|
19/11/2022
|
pradeep
|
1703004007WL020577
|
pradeep
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245648
|
|
pradeep
|
(000000)
|
|
33
|
BHITARWAR
|
MP-03-004-007-001/546
(ERAYA(P))
|
1703004007NRG23181120220279694
|
19/11/2022
|
rakesh
|
1703004007WL020577
|
rakesh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245648
|
|
rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
34
|
BHITARWAR
|
MP-03-004-007-001/77
(ERAYA(P))
|
1703004007NRG23181120220279728
|
19/11/2022
|
KISHAN KUMAR SAVITA
|
1703004007WL020577
|
KISHAN KUMAR SAVITA
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245648
|
|
KISHANKUMARSAVITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
35
|
BHITARWAR
|
MP-03-004-014-001/124-A
(KERUA(P))
|
1703004014NRG23191120220280208
|
19/11/2022
|
Vinod shakya
|
1703004014WL020631
|
Vinod shakya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245648
|
|
Vinodshakya
|
(000000)
|
|
36
|
BHITARWAR
|
MP-03-004-014-001/164-A
(KERUA(P))
|
1703004014NRG23191120220280209
|
19/11/2022
|
Raju kushwah
|
1703004014WL020631
|
Raju kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245648
|
|
Rajukushwah
|
(000000)
|
|
37
|
BHITARWAR
|
MP-03-004-014-001/186-A
(KERUA(P))
|
1703004014NRG23191120220280210
|
19/11/2022
|
Mahendra kushwah
|
1703004014WL020631
|
Mahendra kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245648
|
|
Mahendrakushwah
|
(000000)
|
|
38
|
BHITARWAR
|
MP-03-004-014-001/186-B
(KERUA(P))
|
1703004014NRG23191120220280211
|
19/11/2022
|
Devendra kushwah
|
1703004014WL020631
|
Devendra kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245648
|
|
Devendrakushwah
|
(000000)
|
|
39
|
BHITARWAR
|
MP-03-004-014-001/2-A
(KERUA(P))
|
1703004014NRG23191120220280212
|
19/11/2022
|
Anita Joshi
|
1703004014WL020631
|
Anita Joshi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245648
|
|
AnitaJoshi
|
(000000)
|
|
40
|
BHITARWAR
|
MP-03-004-014-001/2-B
(KERUA(P))
|
1703004014NRG23191120220280213
|
19/11/2022
|
Santoshi Joshi
|
1703004014WL020631
|
Santoshi Joshi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245648
|
|
SantoshiJoshi
|
(000000)
|
|
41
|
BHITARWAR
|
MP-03-004-014-001/23-A
(KERUA(P))
|
1703004014NRG23191120220280214
|
19/11/2022
|
Dinesh baghel
|
1703004014WL020631
|
Dinesh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245648
|
|
Dineshbaghel
|
(000000)
|
|
42
|
BHITARWAR
|
MP-03-004-014-001/25-A
(KERUA(P))
|
1703004014NRG23191120220280215
|
19/11/2022
|
Ram otar dhanuk
|
1703004014WL020631
|
Ram otar dhanuk
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245648
|
|
Ramotardhanuk
|
(000000)
|
|
43
|
BHITARWAR
|
MP-03-004-014-001/257-A
(KERUA(P))
|
1703004014NRG23191120220280216
|
19/11/2022
|
Saddam Khan
|
1703004014WL020631
|
Saddam Khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245648
|
|
SaddamKhan
|
(000000)
|
|
44
|
BHITARWAR
|
MP-03-004-014-001/261-A
(KERUA(P))
|
1703004014NRG23191120220280217
|
19/11/2022
|
Komal kushwah
|
1703004014WL020631
|
Komal kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245648
|
|
Komalkushwah
|
(000000)
|
|
45
|
BHITARWAR
|
MP-03-004-014-001/261-B
(KERUA(P))
|
1703004014NRG23191120220280218
|
19/11/2022
|
Pramod kushwah
|
1703004014WL020631
|
Pramod kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245648
|
|
Pramodkushwah
|
(000000)
|
|
46
|
BHITARWAR
|
MP-03-004-014-001/266-A
(KERUA(P))
|
1703004014NRG23191120220280219
|
19/11/2022
|
Balram sahu
|
1703004014WL020631
|
Balram sahu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245648
|
|
Balramsahu
|
(000000)
|
|
47
|
BHITARWAR
|
MP-03-004-014-001/266-B
(KERUA(P))
|
1703004014NRG23191120220280220
|
19/11/2022
|
Kayak ram sahu
|
1703004014WL020631
|
Kayak ram sahu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245648
|
|
Kayakramsahu
|
(000000)
|
|
48
|
BHITARWAR
|
MP-03-004-014-001/267-A
(KERUA(P))
|
1703004014NRG23191120220280221
|
19/11/2022
|
Hakim sahu
|
1703004014WL020631
|
Hakim sahu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245648
|
|
Hakimsahu
|
(000000)
|
|
49
|
BHITARWAR
|
MP-03-004-014-001/267-B
(KERUA(P))
|
1703004014NRG23191120220280222
|
19/11/2022
|
Amarchand sahu
|
1703004014WL020631
|
Amarchand sahu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245648
|
|
Amarchandsahu
|
(000000)
|
|
50
|
BHITARWAR
|
MP-03-004-014-001/268-A
(KERUA(P))
|
1703004014NRG23191120220280223
|
19/11/2022
|
Rakesh sahu
|
1703004014WL020631
|
Rakesh sahu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245648
|
|
Rakeshsahu
|
(000000)
|
|
51
|
BHITARWAR
|
MP-03-004-014-001/292-A
(KERUA(P))
|
1703004014NRG23191120220280225
|
19/11/2022
|
Balli kanjar
|
1703004014WL020631
|
Balli kanjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245648
|
|
Ballikanjar
|
(000000)
|
|
52
|
BHITARWAR
|
MP-03-004-014-001/366-A
(KERUA(P))
|
1703004014NRG23191120220280226
|
19/11/2022
|
Mohan khatik
|
1703004014WL020631
|
Mohan khatik
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245648
|
|
Mohankhatik
|
(000000)
|
|
53
|
BHITARWAR
|
MP-03-004-014-001/375-A
(KERUA(P))
|
1703004014NRG23191120220280237
|
19/11/2022
|
Bheekam kushwah
|
1703004014WL020632
|
Bheekam kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245648
|
|
Bheekamkushwah
|
(000000)
|
|
54
|
BHITARWAR
|
MP-03-004-014-001/376-A
(KERUA(P))
|
1703004014NRG23191120220280238
|
19/11/2022
|
Hakim
|
1703004014WL020632
|
Hakim
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245648
|
|
Hakim
|
(000000)
|
|
55
|
BHITARWAR
|
MP-03-004-014-001/376-B
(KERUA(P))
|
1703004014NRG23191120220280239
|
19/11/2022
|
Hukum singh
|
1703004014WL020632
|
Hukum singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245648
|
|
Hukumsingh
|
(000000)
|
|
56
|
BHITARWAR
|
MP-03-004-014-001/386-A
(KERUA(P))
|
1703004014NRG23191120220280240
|
19/11/2022
|
Govinda kushwah
|
1703004014WL020632
|
Govinda kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245648
|
|
Govindakushwah
|
(000000)
|
|
57
|
BHITARWAR
|
MP-03-004-014-001/397-A
(KERUA(P))
|
1703004014NRG23191120220280241
|
19/11/2022
|
Veerendra kushwah
|
1703004014WL020632
|
Veerendra kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245648
|
|
Veerendrakushwah
|
(000000)
|
|
58
|
BHITARWAR
|
MP-03-004-014-001/4-A
(KERUA(P))
|
1703004014NRG23191120220280242
|
19/11/2022
|
Bheekam jatav
|
1703004014WL020632
|
Bheekam jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245648
|
|
Bheekamjatav
|
(000000)
|
|
59
|
BHITARWAR
|
MP-03-004-014-001/415-B
(KERUA(P))
|
1703004014NRG23191120220280243
|
19/11/2022
|
Neetesh baghel
|
1703004014WL020632
|
Neetesh baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245648
|
|
Neeteshbaghel
|
(000000)
|
|
60
|
BHITARWAR
|
MP-03-004-014-001/420-A
(KERUA(P))
|
1703004014NRG23191120220280244
|
19/11/2022
|
Mahendra Goud
|
1703004014WL020632
|
Mahendra Goud
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245648
|
|
MahendraGoud
|
(000000)
|
|
61
|
BHITARWAR
|
MP-03-004-014-001/420-B
(KERUA(P))
|
1703004014NRG23191120220280245
|
19/11/2022
|
Jaydevi gaud
|
1703004014WL020632
|
Jaydevi gaud
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245648
|
|
Jaydevigaud
|
(000000)
|
|
62
|
BHITARWAR
|
MP-03-004-014-001/420-C
(KERUA(P))
|
1703004014NRG23191120220280246
|
19/11/2022
|
Gajendra Kumar goud
|
1703004014WL020632
|
Gajendra Kumar goud
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245648
|
|
GajendraKumargoud
|
(000000)
|
|
63
|
BHITARWAR
|
MP-03-004-014-001/422-A
(KERUA(P))
|
1703004014NRG23191120220280247
|
19/11/2022
|
Sanjay kushwah
|
1703004014WL020632
|
Sanjay kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245648
|
|
Sanjaykushwah
|
(000000)
|
|
64
|
BHITARWAR
|
MP-03-004-014-001/422-B
(KERUA(P))
|
1703004014NRG23191120220280248
|
19/11/2022
|
Mukesh kushwah
|
1703004014WL020632
|
Mukesh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245648
|
|
Mukeshkushwah
|
(000000)
|
|
65
|
BHITARWAR
|
MP-03-004-014-001/430-A
(KERUA(P))
|
1703004014NRG23191120220280249
|
19/11/2022
|
Sabina begam
|
1703004014WL020632
|
Sabina begam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245648
|
|
Sabinabegam
|
(000000)
|
|
66
|
BHITARWAR
|
MP-03-004-014-001/442-A
(KERUA(P))
|
1703004014NRG23191120220280250
|
19/11/2022
|
Manish Kumar soni
|
1703004014WL020632
|
Manish Kumar soni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245648
|
|
ManishKumarsoni
|
(000000)
|
|
67
|
BHITARWAR
|
MP-03-004-014-001/487-A
(KERUA(P))
|
1703004014NRG23191120220280251
|
19/11/2022
|
Udaybhan
|
1703004014WL020632
|
Udaybhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245648
|
|
Udaybhan
|
(000000)
|
|
68
|
BHITARWAR
|
MP-03-004-014-001/512-A
(KERUA(P))
|
1703004014NRG23191120220280252
|
19/11/2022
|
Bhura sahu
|
1703004014WL020632
|
Bhura sahu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245648
|
|
Bhurasahu
|
(000000)
|
|
69
|
BHITARWAR
|
MP-03-004-014-001/521-A
(KERUA(P))
|
1703004014NRG23191120220280253
|
19/11/2022
|
Pupkant Mishra
|
1703004014WL020632
|
Pupkant Mishra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245648
|
|
PupkantMishra
|
(000000)
|
|
70
|
BHITARWAR
|
MP-03-004-014-001/528-A
(KERUA(P))
|
1703004014NRG23191120220280254
|
19/11/2022
|
Ramgopal
|
1703004014WL020632
|
Ramgopal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245648
|
|
Ramgopal
|
(000000)
|
|
71
|
BHITARWAR
|
MP-03-004-014-001/528-B
(KERUA(P))
|
1703004014NRG23191120220280255
|
19/11/2022
|
Rajaram kushwah
|
1703004014WL020632
|
Rajaram kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245648
|
|
Rajaramkushwah
|
(000000)
|
|
72
|
BHITARWAR
|
MP-03-004-014-001/531-A
(KERUA(P))
|
1703004014NRG23191120220280227
|
19/11/2022
|
Dinesh kushwah
|
1703004014WL020631
|
Dinesh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245648
|
|
Dineshkushwah
|
(000000)
|
|
73
|
BHITARWAR
|
MP-03-004-014-001/54-A
(KERUA(P))
|
1703004014NRG23191120220280228
|
19/11/2022
|
Pritam kushwah
|
1703004014WL020631
|
Pritam kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245648
|
|
Pritamkushwah
|
(000000)
|
|
74
|
BHITARWAR
|
MP-03-004-014-001/58-A
(KERUA(P))
|
1703004014NRG23191120220280229
|
19/11/2022
|
Devendra parihar
|
1703004014WL020631
|
Devendra parihar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245648
|
|
Devendraparihar
|
(000000)
|
|
75
|
BHITARWAR
|
MP-03-004-014-001/589-A
(KERUA(P))
|
1703004014NRG23191120220280230
|
19/11/2022
|
Hotam singh kushwah
|
1703004014WL020631
|
Hotam singh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245648
|
|
Hotamsinghkushwah
|
(000000)
|
|
76
|
BHITARWAR
|
MP-03-004-014-001/599-A
(KERUA(P))
|
1703004014NRG23191120220280231
|
19/11/2022
|
Makhan singh kushwah
|
1703004014WL020631
|
Makhan singh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245648
|
|
Makhansinghkushwah
|
(000000)
|
|
77
|
BHITARWAR
|
MP-03-004-014-001/600-A
(KERUA(P))
|
1703004014NRG23191120220280232
|
19/11/2022
|
Jasmant singh kushwah
|
1703004014WL020631
|
Jasmant singh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245648
|
|
Jasmantsinghkushwah
|
(000000)
|
|
78
|
BHITARWAR
|
MP-03-004-014-001/601-A
(KERUA(P))
|
1703004014NRG23191120220280233
|
19/11/2022
|
Lakhan Singh
|
1703004014WL020631
|
Lakhan Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245648
|
|
LakhanSingh
|
(000000)
|
|
79
|
BHITARWAR
|
MP-03-004-014-001/604-A
(KERUA(P))
|
1703004014NRG23191120220280234
|
19/11/2022
|
Afraj khan
|
1703004014WL020631
|
Afraj khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245648
|
|
Afrajkhan
|
(000000)
|
|
80
|
BHITARWAR
|
MP-03-004-014-001/604-B
(KERUA(P))
|
1703004014NRG23191120220280235
|
19/11/2022
|
Shahid Khan
|
1703004014WL020631
|
Shahid Khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245648
|
|
ShahidKhan
|
(000000)
|
|
81
|
BHITARWAR
|
MP-03-004-014-001/604-C
(KERUA(P))
|
1703004014NRG23191120220280236
|
19/11/2022
|
Jabed Khan
|
1703004014WL020631
|
Jabed Khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245648
|
|
JabedKhan
|
(000000)
|
|
82
|
BHITARWAR
|
MP-03-004-014-001/605-A
(KERUA(P))
|
1703004014NRG23191120220280258
|
19/11/2022
|
Virendra baghel
|
1703004014WL020632
|
Virendra baghel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245648
|
|
Virendrabaghel
|
(000000)
|
|
83
|
BHITARWAR
|
MP-03-004-014-001/609-B
(KERUA(P))
|
1703004014NRG23191120220280259
|
19/11/2022
|
Krashna kushwah
|
1703004014WL020632
|
Krashna kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245648
|
|
Krashnakushwah
|
(000000)
|
|
84
|
BHITARWAR
|
MP-03-004-014-001/620-A
(KERUA(P))
|
1703004014NRG23191120220280260
|
19/11/2022
|
Mangal Singh kushwah
|
1703004014WL020632
|
Mangal Singh kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245648
|
|
MangalSinghkushwah
|
(000000)
|
|
85
|
BHITARWAR
|
MP-03-004-014-001/620-B
(KERUA(P))
|
1703004014NRG23191120220280261
|
19/11/2022
|
Hari singh
|
1703004014WL020632
|
Hari singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245648
|
|
Harisingh
|
(000000)
|
|
86
|
BHITARWAR
|
MP-03-004-014-001/620-C
(KERUA(P))
|
1703004014NRG23191120220280262
|
19/11/2022
|
Raju kushwah
|
1703004014WL020632
|
Raju kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245648
|
|
Rajukushwah
|
(000000)
|
|
87
|
BHITARWAR
|
MP-03-004-014-001/620-D
(KERUA(P))
|
1703004014NRG23191120220280263
|
19/11/2022
|
Sonu kushwah
|
1703004014WL020632
|
Sonu kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245648
|
|
Sonukushwah
|
(000000)
|
|
88
|
BHITARWAR
|
MP-03-004-014-001/625-A
(KERUA(P))
|
1703004014NRG23191120220280264
|
19/11/2022
|
Rupesh Sharma
|
1703004014WL020632
|
Rupesh Sharma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245648
|
|
RupeshSharma
|
(000000)
|
|
89
|
BHITARWAR
|
MP-03-004-014-001/655-A
(KERUA(P))
|
1703004014NRG23191120220280265
|
19/11/2022
|
Tipu Sultan
|
1703004014WL020632
|
Tipu Sultan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245648
|
|
TipuSultan
|
(000000)
|
|
90
|
BHITARWAR
|
MP-03-004-014-001/655-B
(KERUA(P))
|
1703004014NRG23191120220280266
|
19/11/2022
|
Ayan Khan
|
1703004014WL020632
|
Ayan Khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245648
|
|
AyanKhan
|
(000000)
|
|
91
|
BHITARWAR
|
MP-03-004-014-001/737-A
(KERUA(P))
|
1703004014NRG23191120220280267
|
19/11/2022
|
Sukhdevi jatav
|
1703004014WL020632
|
Sukhdevi jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245648
|
|
Sukhdevijatav
|
(000000)
|
|
92
|
BHITARWAR
|
MP-03-004-014-001/77-A
(KERUA(P))
|
1703004014NRG23191120220280268
|
19/11/2022
|
Pooran Goud
|
1703004014WL020632
|
Pooran Goud
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245648
|
|
PooranGoud
|
(000000)
|
|
93
|
BHITARWAR
|
MP-03-004-014-001/77-B
(KERUA(P))
|
1703004014NRG23191120220280269
|
19/11/2022
|
Hotam Goud
|
1703004014WL020632
|
Hotam Goud
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245648
|
|
HotamGoud
|
(000000)
|
|
94
|
BHITARWAR
|
MP-03-004-014-001/815
(KERUA(P))
|
1703004014NRG23191120220280270
|
19/11/2022
|
Uday Bhan Singh
|
1703004014WL020632
|
Uday Bhan Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245648
|
|
UdayBhanSingh
|
(000000)
|
|
95
|
BHITARWAR
|
MP-03-004-014-001/816
(KERUA(P))
|
1703004014NRG23191120220280271
|
19/11/2022
|
Lakhan Singh parmar
|
1703004014WL020632
|
Lakhan Singh parmar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245648
|
|
LakhanSinghparmar
|
(000000)
|
|
96
|
BHITARWAR
|
MP-03-004-014-001/817
(KERUA(P))
|
1703004014NRG23191120220280272
|
19/11/2022
|
Ajad khan
|
1703004014WL020632
|
Ajad khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245648
|
|
Ajadkhan
|
(000000)
|
|
97
|
BHITARWAR
|
MP-03-004-014-001/818
(KERUA(P))
|
1703004014NRG23191120220280273
|
19/11/2022
|
Surendra kushwah
|
1703004014WL020632
|
Surendra kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245648
|
|
Surendrakushwah
|
(000000)
|
|
98
|
BHITARWAR
|
MP-03-004-014-001/99-B
(KERUA(P))
|
1703004014NRG23191120220280274
|
19/11/2022
|
Pramod dhanuk
|
1703004014WL020632
|
Pramod dhanuk
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245648
|
|
Pramoddhanuk
|
(000000)
|
|
99
|
BHITARWAR
|
MP-03-004-014-001/99-C
(KERUA(P))
|
1703004014NRG23191120220280275
|
19/11/2022
|
Suraj dhanuk
|
1703004014WL020632
|
Suraj dhanuk
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245648
|
|
Surajdhanuk
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79560
|
79560
|
|
|
|
|
|
|
|
|
100
|
BHITARWAR
|
MP-03-004-041-001/796
(PALAYCHHA(P))
|
1703004041NRG23191120220280855
|
19/11/2022
|
MADHOU SINGH
|
1703004041WL020682
|
MADHOU SINGH
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
25/11/2022
|
|
388245648
|
|
MADHOUSINGH
|
(000000)
|
|
101
|
BHITARWAR
|
MP-03-004-061-001/102-D
(BHORI(P))
|
1703004061NRG23191120220280400
|
19/11/2022
|
sheela
|
1703004061WL020651
|
sheela
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245648
|
|
sheela
|
(000000)
|
|
102
|
BHITARWAR
|
MP-03-004-061-001/103-D
(BHORI(P))
|
1703004061NRG23191120220280401
|
19/11/2022
|
neelam jatav
|
1703004061WL020651
|
neelam jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245648
|
|
neelamjatav
|
(000000)
|
|
103
|
BHITARWAR
|
MP-03-004-061-001/105-D
(BHORI(P))
|
1703004061NRG23191120220280402
|
19/11/2022
|
jooli
|
1703004061WL020651
|
jooli
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388245648
|
|
jooli
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
104
|
BHITARWAR
|
MP-03-004-041-001/1066
(PALAYCHHA(P))
|
1703004041NRG23191120220280856
|
19/11/2022
|
aakash
|
1703004041WL020683
|
aakash
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
25/11/2022
|
|
388245648
|
|
aakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119544
|
119544
|
|
|
|
|
|
|
|