|
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-03-004-036-001/137
(DHIROLI(P))
|
1703004036NRG23100520220041049
|
10/05/2022
|
pappan
|
1703004036WL001491
|
pappan
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745062395
|
|
pappan
|
(000000)
|
|
2
|
BHITARWAR
|
MP-03-004-036-001/137
(DHIROLI(P))
|
1703004036NRG23100520220040922
|
10/05/2022
|
pappan
|
1703004036WL001480
|
pappan
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745062395
|
|
pappan
|
(000000)
|
|
3
|
BHITARWAR
|
MP-03-004-036-001/168
(DHIROLI(P))
|
1703004036NRG23100520220040924
|
10/05/2022
|
bheekam
|
1703004036WL001480
|
bheekam
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745062395
|
|
bheekam
|
(000000)
|
|
4
|
BHITARWAR
|
MP-03-004-036-001/168
(DHIROLI(P))
|
1703004036NRG23100520220041051
|
10/05/2022
|
bheekam
|
1703004036WL001491
|
bheekam
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745062395
|
|
bheekam
|
(000000)
|
|
5
|
BHITARWAR
|
MP-03-004-036-001/168
(DHIROLI(P))
|
1703004036NRG23100520220040925
|
10/05/2022
|
omavati
|
1703004036WL001480
|
omavati
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745062395
|
|
omavati
|
(000000)
|
|
6
|
BHITARWAR
|
MP-03-004-036-001/168
(DHIROLI(P))
|
1703004036NRG23100520220041052
|
10/05/2022
|
omavati
|
1703004036WL001491
|
omavati
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745062395
|
|
omavati
|
(000000)
|
|
7
|
BHITARWAR
|
MP-03-004-036-001/171
(DHIROLI(P))
|
1703004036NRG23100520220041053
|
10/05/2022
|
binda
|
1703004036WL001491
|
binda
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745062395
|
|
binda
|
(000000)
|
|
8
|
BHITARWAR
|
MP-03-004-036-001/171
(DHIROLI(P))
|
1703004036NRG23100520220040926
|
10/05/2022
|
binda
|
1703004036WL001480
|
binda
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745062395
|
|
binda
|
(000000)
|
|
9
|
BHITARWAR
|
MP-03-004-036-001/172
(DHIROLI(P))
|
1703004036NRG23100520220040927
|
10/05/2022
|
geeta
|
1703004036WL001480
|
geeta
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745062395
|
|
geeta
|
(000000)
|
|
10
|
BHITARWAR
|
MP-03-004-036-001/172
(DHIROLI(P))
|
1703004036NRG23100520220041054
|
10/05/2022
|
geeta
|
1703004036WL001491
|
geeta
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745062395
|
|
geeta
|
(000000)
|
|
11
|
BHITARWAR
|
MP-03-004-036-001/174
(DHIROLI(P))
|
1703004036NRG23100520220041056
|
10/05/2022
|
GOPAL
|
1703004036WL001491
|
GOPAL
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745062395
|
|
GOPAL
|
(000000)
|
|
12
|
BHITARWAR
|
MP-03-004-036-001/174
(DHIROLI(P))
|
1703004036NRG23100520220040929
|
10/05/2022
|
GOPAL
|
1703004036WL001480
|
GOPAL
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745062395
|
|
GOPAL
|
(000000)
|
|
13
|
BHITARWAR
|
MP-03-004-036-001/184
(DHIROLI(P))
|
1703004036NRG23100520220040931
|
10/05/2022
|
atar singh
|
1703004036WL001480
|
atar singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745062395
|
|
atarsingh
|
(000000)
|
|
14
|
BHITARWAR
|
MP-03-004-036-001/184
(DHIROLI(P))
|
1703004036NRG23100520220041058
|
10/05/2022
|
atar singh
|
1703004036WL001491
|
atar singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745062395
|
|
atarsingh
|
(000000)
|
|
15
|
BHITARWAR
|
MP-03-004-036-001/196
(DHIROLI(P))
|
1703004036NRG23100520220041062
|
10/05/2022
|
rambhajan
|
1703004036WL001491
|
rambhajan
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745062395
|
|
rambhajan
|
(000000)
|
|
16
|
BHITARWAR
|
MP-03-004-036-001/205
(DHIROLI(P))
|
1703004036NRG23100520220041065
|
10/05/2022
|
dharmendra
|
1703004036WL001491
|
dharmendra
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745062395
|
|
dharmendra
|
(000000)
|
|
17
|
BHITARWAR
|
MP-03-004-036-001/213
(DHIROLI(P))
|
1703004036NRG23100520220041069
|
10/05/2022
|
banti
|
1703004036WL001491
|
banti
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745062395
|
|
banti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
18
|
BHITARWAR
|
MP-03-004-019-001/564
(KHERWAYA(P))
|
1703004019NRG23100520220041079
|
10/05/2022
|
RATIRAM
|
1703004019WL001492
|
RATIRAM
|
00354
|
PUNB0654900
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745062395
|
|
RATIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
19
|
BHITARWAR
|
MP-03-004-036-001/111
(DHIROLI(P))
|
1703004036NRG23100520220041045
|
10/05/2022
|
meena
|
1703004036WL001491
|
meena
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745062395
|
|
meena
|
(000000)
|
|
20
|
BHITARWAR
|
MP-03-004-036-001/111
(DHIROLI(P))
|
1703004036NRG23100520220040918
|
10/05/2022
|
meena
|
1703004036WL001480
|
meena
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745062395
|
|
meena
|
(000000)
|
|
21
|
BHITARWAR
|
MP-03-004-036-001/111
(DHIROLI(P))
|
1703004036NRG23100520220040917
|
10/05/2022
|
Raghuvar
|
1703004036WL001480
|
Raghuvar
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745062395
|
|
Raghuvar
|
(000000)
|
|
22
|
BHITARWAR
|
MP-03-004-036-001/111
(DHIROLI(P))
|
1703004036NRG23100520220041044
|
10/05/2022
|
Raghuvar
|
1703004036WL001491
|
Raghuvar
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745062395
|
|
Raghuvar
|
(000000)
|
|
23
|
BHITARWAR
|
MP-03-004-036-001/117
(DHIROLI(P))
|
1703004036NRG23100520220041046
|
10/05/2022
|
naro
|
1703004036WL001491
|
naro
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745062395
|
|
naro
|
(000000)
|
|
24
|
BHITARWAR
|
MP-03-004-036-001/117
(DHIROLI(P))
|
1703004036NRG23100520220040919
|
10/05/2022
|
naro
|
1703004036WL001480
|
naro
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745062395
|
|
naro
|
(000000)
|
|
25
|
BHITARWAR
|
MP-03-004-036-001/182
(DHIROLI(P))
|
1703004036NRG23100520220040930
|
10/05/2022
|
mhendra
|
1703004036WL001480
|
mhendra
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745062395
|
|
mhendra
|
(000000)
|
|
26
|
BHITARWAR
|
MP-03-004-036-001/182
(DHIROLI(P))
|
1703004036NRG23100520220041057
|
10/05/2022
|
mhendra
|
1703004036WL001491
|
mhendra
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745062395
|
|
mhendra
|
(000000)
|
|
27
|
BHITARWAR
|
MP-03-004-036-001/193
(DHIROLI(P))
|
1703004036NRG23100520220041059
|
10/05/2022
|
shirnam
|
1703004036WL001491
|
shirnam
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745062395
|
|
shirnam
|
(000000)
|
|
28
|
BHITARWAR
|
MP-03-004-036-001/193
(DHIROLI(P))
|
1703004036NRG23100520220040932
|
10/05/2022
|
shirnam
|
1703004036WL001480
|
shirnam
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745062395
|
|
shirnam
|
(000000)
|
|
29
|
BHITARWAR
|
MP-03-004-036-001/203
(DHIROLI(P))
|
1703004036NRG23100520220041064
|
10/05/2022
|
nabal
|
1703004036WL001491
|
nabal
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745062395
|
|
nabal
|
(000000)
|
|
30
|
BHITARWAR
|
MP-03-004-036-001/203
(DHIROLI(P))
|
1703004036NRG23100520220041063
|
10/05/2022
|
nabal
|
1703004036WL001491
|
nabal
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745062395
|
|
nabal
|
(000000)
|
|
31
|
BHITARWAR
|
MP-03-004-036-001/210
(DHIROLI(P))
|
1703004036NRG23100520220041066
|
10/05/2022
|
rampati
|
1703004036WL001491
|
rampati
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745062395
|
|
rampati
|
(000000)
|
|
32
|
BHITARWAR
|
MP-03-004-036-001/211
(DHIROLI(P))
|
1703004036NRG23100520220041067
|
10/05/2022
|
kallu
|
1703004036WL001491
|
kallu
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745062395
|
|
kallu
|
(000000)
|
|
33
|
BHITARWAR
|
MP-03-004-036-001/219
(DHIROLI(P))
|
1703004036NRG23100520220041073
|
10/05/2022
|
beerendra
|
1703004036WL001491
|
beerendra
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745062395
|
|
beerendra
|
(000000)
|
|
34
|
BHITARWAR
|
MP-03-004-036-001/219
(DHIROLI(P))
|
1703004036NRG23100520220041072
|
10/05/2022
|
Beerendra
|
1703004036WL001491
|
Beerendra
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745062395
|
|
Beerendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
35
|
BHITARWAR
|
MP-03-004-019-001/3
(KHERWAYA(P))
|
1703004019NRG23100520220041112
|
10/05/2022
|
maharajsingh
|
1703004019WL001493
|
maharajsingh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745062395
|
|
maharajsingh
|
(000000)
|
|
36
|
BHITARWAR
|
MP-03-004-019-001/540
(KHERWAYA(P))
|
1703004019NRG23100520220041114
|
10/05/2022
|
Vikash
|
1703004019WL001493
|
Vikash
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745062395
|
|
Vikash
|
(000000)
|
|
37
|
BHITARWAR
|
MP-03-004-019-001/550
(KHERWAYA(P))
|
1703004019NRG23100520220041115
|
10/05/2022
|
RAMA BAI
|
1703004019WL001493
|
RAMA BAI
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745062395
|
|
RAMABAI
|
(000000)
|
|
38
|
BHITARWAR
|
MP-03-004-019-001/555
(KHERWAYA(P))
|
1703004019NRG23100520220041116
|
10/05/2022
|
CHATUR SINGH
|
1703004019WL001493
|
CHATUR SINGH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745062395
|
|
CHATURSINGH
|
(000000)
|
|
39
|
BHITARWAR
|
MP-03-004-019-001/561
(KHERWAYA(P))
|
1703004019NRG23100520220041117
|
10/05/2022
|
KANTA
|
1703004019WL001493
|
KANTA
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745062395
|
|
KANTA
|
(000000)
|
|
40
|
BHITARWAR
|
MP-03-004-019-001/563
(KHERWAYA(P))
|
1703004019NRG23100520220041078
|
10/05/2022
|
JHANDA SINGH
|
1703004019WL001492
|
JHANDA SINGH
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745062395
|
|
JHANDASINGH
|
(000000)
|
|
41
|
BHITARWAR
|
MP-03-004-036-001/211
(DHIROLI(P))
|
1703004036NRG23100520220041068
|
10/05/2022
|
kamlesh
|
1703004036WL001491
|
kamlesh
|
00415
|
SBIN0030169
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745062395
|
|
kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
42
|
BHITARWAR
|
MP-03-004-036-001/213
(DHIROLI(P))
|
1703004036NRG23100520220041070
|
10/05/2022
|
Kanti
|
1703004036WL001491
|
Kanti
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745062395
|
|
Kanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
43
|
BHITARWAR
|
MP-03-004-019-001/634
(KHERWAYA(P))
|
1703004019NRG23100520220041080
|
10/05/2022
|
preeti
|
1703004019WL001492
|
preeti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745062395
|
|
preeti
|
(000000)
|
|
44
|
BHITARWAR
|
MP-03-004-019-001/635
(KHERWAYA(P))
|
1703004019NRG23100520220041081
|
10/05/2022
|
nikita
|
1703004019WL001492
|
nikita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745062395
|
|
nikita
|
(000000)
|
|
45
|
BHITARWAR
|
MP-03-004-019-001/637
(KHERWAYA(P))
|
1703004019NRG23100520220041082
|
10/05/2022
|
urmila
|
1703004019WL001492
|
urmila
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745062395
|
|
urmila
|
(000000)
|
|
46
|
BHITARWAR
|
MP-03-004-019-001/639
(KHERWAYA(P))
|
1703004019NRG23100520220041083
|
10/05/2022
|
rajani
|
1703004019WL001492
|
rajani
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745062395
|
|
rajani
|
(000000)
|
|
47
|
BHITARWAR
|
MP-03-004-019-001/640
(KHERWAYA(P))
|
1703004019NRG23100520220041084
|
10/05/2022
|
rambabu
|
1703004019WL001492
|
rambabu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745062395
|
|
rambabu
|
(000000)
|
|
48
|
BHITARWAR
|
MP-03-004-019-001/642
(KHERWAYA(P))
|
1703004019NRG23100520220041085
|
10/05/2022
|
nawal singh
|
1703004019WL001492
|
nawal singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745062395
|
|
nawalsingh
|
(000000)
|
|
49
|
BHITARWAR
|
MP-03-004-019-001/645
(KHERWAYA(P))
|
1703004019NRG23100520220041086
|
10/05/2022
|
baijanti
|
1703004019WL001492
|
baijanti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745062395
|
|
baijanti
|
(000000)
|
|
50
|
BHITARWAR
|
MP-03-004-019-001/646
(KHERWAYA(P))
|
1703004019NRG23100520220041087
|
10/05/2022
|
lakhan singh
|
1703004019WL001492
|
lakhan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745062395
|
|
lakhansingh
|
(000000)
|
|
51
|
BHITARWAR
|
MP-03-004-019-001/647
(KHERWAYA(P))
|
1703004019NRG23100520220041088
|
10/05/2022
|
bhoori
|
1703004019WL001492
|
bhoori
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745062395
|
|
bhoori
|
(000000)
|
|
52
|
BHITARWAR
|
MP-03-004-019-001/650
(KHERWAYA(P))
|
1703004019NRG23100520220041089
|
10/05/2022
|
Preeti
|
1703004019WL001492
|
Preeti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745062395
|
|
Preeti
|
(000000)
|
|
53
|
BHITARWAR
|
MP-03-004-019-001/651
(KHERWAYA(P))
|
1703004019NRG23100520220041090
|
10/05/2022
|
Rekha
|
1703004019WL001492
|
Rekha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745062395
|
|
Rekha
|
(000000)
|
|
54
|
BHITARWAR
|
MP-03-004-019-001/652
(KHERWAYA(P))
|
1703004019NRG23100520220041091
|
10/05/2022
|
Rahul
|
1703004019WL001492
|
Rahul
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745062395
|
|
Rahul
|
(000000)
|
|
55
|
BHITARWAR
|
MP-03-004-019-001/653
(KHERWAYA(P))
|
1703004019NRG23100520220041092
|
10/05/2022
|
Kamlesh
|
1703004019WL001492
|
Kamlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745062395
|
|
Kamlesh
|
(000000)
|
|
56
|
BHITARWAR
|
MP-03-004-019-001/654
(KHERWAYA(P))
|
1703004019NRG23100520220041093
|
10/05/2022
|
Poonam
|
1703004019WL001492
|
Poonam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745062395
|
|
Poonam
|
(000000)
|
|
57
|
BHITARWAR
|
MP-03-004-019-001/655
(KHERWAYA(P))
|
1703004019NRG23100520220041094
|
10/05/2022
|
Gyansingh
|
1703004019WL001492
|
Gyansingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745062395
|
|
Gyansingh
|
(000000)
|
|
58
|
BHITARWAR
|
MP-03-004-019-001/656
(KHERWAYA(P))
|
1703004019NRG23100520220041095
|
10/05/2022
|
Suresh
|
1703004019WL001492
|
Suresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745062395
|
|
Suresh
|
(000000)
|
|
59
|
BHITARWAR
|
MP-03-004-019-001/657
(KHERWAYA(P))
|
1703004019NRG23100520220041096
|
10/05/2022
|
Deepu
|
1703004019WL001492
|
Deepu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745062395
|
|
Deepu
|
(000000)
|
|
60
|
BHITARWAR
|
MP-03-004-019-001/658
(KHERWAYA(P))
|
1703004019NRG23100520220041097
|
10/05/2022
|
Sheela
|
1703004019WL001492
|
Sheela
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745062395
|
|
Sheela
|
(000000)
|
|
61
|
BHITARWAR
|
MP-03-004-019-001/659
(KHERWAYA(P))
|
1703004019NRG23100520220041098
|
10/05/2022
|
Renu
|
1703004019WL001492
|
Renu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745062395
|
|
Renu
|
(000000)
|
|
62
|
BHITARWAR
|
MP-03-004-019-001/660
(KHERWAYA(P))
|
1703004019NRG23100520220041099
|
10/05/2022
|
Kamta
|
1703004019WL001492
|
Kamta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745062395
|
|
Kamta
|
(000000)
|
|
63
|
BHITARWAR
|
MP-03-004-019-001/661
(KHERWAYA(P))
|
1703004019NRG23100520220041100
|
10/05/2022
|
Khersingh
|
1703004019WL001492
|
Khersingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745062395
|
|
Khersingh
|
(000000)
|
|
64
|
BHITARWAR
|
MP-03-004-019-001/664
(KHERWAYA(P))
|
1703004019NRG23100520220041101
|
10/05/2022
|
Kamla
|
1703004019WL001492
|
Kamla
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745062395
|
|
Kamla
|
(000000)
|
|
65
|
BHITARWAR
|
MP-03-004-019-001/665
(KHERWAYA(P))
|
1703004019NRG23100520220041102
|
10/05/2022
|
Maniram
|
1703004019WL001492
|
Maniram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745062395
|
|
Maniram
|
(000000)
|
|
66
|
BHITARWAR
|
MP-03-004-019-001/668
(KHERWAYA(P))
|
1703004019NRG23100520220041103
|
10/05/2022
|
Aniket
|
1703004019WL001492
|
Aniket
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745062395
|
|
Aniket
|
(000000)
|
|
67
|
BHITARWAR
|
MP-03-004-019-001/669
(KHERWAYA(P))
|
1703004019NRG23100520220041104
|
10/05/2022
|
Anand
|
1703004019WL001492
|
Anand
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745062395
|
|
Anand
|
(000000)
|
|
68
|
BHITARWAR
|
MP-03-004-019-001/670
(KHERWAYA(P))
|
1703004019NRG23100520220041105
|
10/05/2022
|
Hemlata
|
1703004019WL001492
|
Hemlata
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745062395
|
|
Hemlata
|
(000000)
|
|
69
|
BHITARWAR
|
MP-03-004-019-001/674
(KHERWAYA(P))
|
1703004019NRG23100520220041106
|
10/05/2022
|
Ramkali
|
1703004019WL001492
|
Ramkali
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745062395
|
|
Ramkali
|
(000000)
|
|
70
|
BHITARWAR
|
MP-03-004-019-001/675
(KHERWAYA(P))
|
1703004019NRG23100520220041107
|
10/05/2022
|
Vinita
|
1703004019WL001492
|
Vinita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745062395
|
|
Vinita
|
(000000)
|
|
71
|
BHITARWAR
|
MP-03-004-019-001/676
(KHERWAYA(P))
|
1703004019NRG23100520220041108
|
10/05/2022
|
Naresh
|
1703004019WL001492
|
Naresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745062395
|
|
Naresh
|
(000000)
|
|
72
|
BHITARWAR
|
MP-03-004-019-001/677
(KHERWAYA(P))
|
1703004019NRG23100520220041109
|
10/05/2022
|
Ramvaran
|
1703004019WL001492
|
Ramvaran
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745062395
|
|
Ramvaran
|
(000000)
|
|
73
|
BHITARWAR
|
MP-03-004-019-001/711
(KHERWAYA(P))
|
1703004019NRG23100520220041110
|
10/05/2022
|
LALITA
|
1703004019WL001492
|
LALITA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745062395
|
|
LALITA
|
(000000)
|
|
74
|
BHITARWAR
|
MP-03-004-019-001/712
(KHERWAYA(P))
|
1703004019NRG23100520220041111
|
10/05/2022
|
KESAR BAI
|
1703004019WL001492
|
KESAR BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745062395
|
|
KESARBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39168
|
39168
|
|
|
|
|
|
|
|
|
75
|
BHITARWAR
|
MP-03-004-018-003/474
(KHEDABHITARWAR(P))
|
1703004018NRG23100520220041216
|
10/05/2022
|
rakesh
|
1703004018WL001495
|
rakesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745062395
|
|
rakesh
|
(000000)
|
|
76
|
BHITARWAR
|
MP-03-004-018-003/474
(KHEDABHITARWAR(P))
|
1703004018NRG23100520220041217
|
10/05/2022
|
rani
|
1703004018WL001495
|
rani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745062395
|
|
rani
|
(000000)
|
|
77
|
BHITARWAR
|
MP-03-004-018-003/477
(KHEDABHITARWAR(P))
|
1703004018NRG23100520220041219
|
10/05/2022
|
malti
|
1703004018WL001495
|
malti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745062395
|
|
malti
|
(000000)
|
|
78
|
BHITARWAR
|
MP-03-004-018-003/477
(KHEDABHITARWAR(P))
|
1703004018NRG23100520220041218
|
10/05/2022
|
shahadil
|
1703004018WL001495
|
shahadil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745062395
|
|
shahadil
|
(000000)
|
|
79
|
BHITARWAR
|
MP-03-004-018-003/480
(KHEDABHITARWAR(P))
|
1703004018NRG23100520220041220
|
10/05/2022
|
atal
|
1703004018WL001495
|
atal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745062395
|
|
atal
|
(000000)
|
|
80
|
BHITARWAR
|
MP-03-004-018-003/480
(KHEDABHITARWAR(P))
|
1703004018NRG23100520220041221
|
10/05/2022
|
sheela
|
1703004018WL001495
|
sheela
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745062395
|
|
sheela
|
(000000)
|
|
81
|
BHITARWAR
|
MP-03-004-018-003/482
(KHEDABHITARWAR(P))
|
1703004018NRG23100520220041222
|
10/05/2022
|
jagdish
|
1703004018WL001495
|
jagdish
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745062395
|
|
jagdish
|
(000000)
|
|
82
|
BHITARWAR
|
MP-03-004-018-003/482
(KHEDABHITARWAR(P))
|
1703004018NRG23100520220041223
|
10/05/2022
|
laxmi
|
1703004018WL001495
|
laxmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745062395
|
|
laxmi
|
(000000)
|
|
83
|
BHITARWAR
|
MP-03-004-018-003/500
(KHEDABHITARWAR(P))
|
1703004018NRG23100520220041224
|
10/05/2022
|
mardan
|
1703004018WL001495
|
mardan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745062395
|
|
mardan
|
(000000)
|
|
84
|
BHITARWAR
|
MP-03-004-018-003/500
(KHEDABHITARWAR(P))
|
1703004018NRG23100520220041225
|
10/05/2022
|
munni
|
1703004018WL001495
|
munni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745062395
|
|
munni
|
(000000)
|
|
85
|
BHITARWAR
|
MP-03-004-018-003/502
(KHEDABHITARWAR(P))
|
1703004018NRG23100520220041226
|
10/05/2022
|
jagdish
|
1703004018WL001495
|
jagdish
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745062395
|
|
jagdish
|
(000000)
|
|
86
|
BHITARWAR
|
MP-03-004-018-003/502
(KHEDABHITARWAR(P))
|
1703004018NRG23100520220041227
|
10/05/2022
|
rajaveti
|
1703004018WL001495
|
rajaveti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745062395
|
|
rajaveti
|
(000000)
|
|
87
|
BHITARWAR
|
MP-03-004-018-003/510
(KHEDABHITARWAR(P))
|
1703004018NRG23100520220041228
|
10/05/2022
|
hanumant
|
1703004018WL001495
|
hanumant
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745062395
|
|
hanumant
|
(000000)
|
|
88
|
BHITARWAR
|
MP-03-004-018-003/510
(KHEDABHITARWAR(P))
|
1703004018NRG23100520220041229
|
10/05/2022
|
makhan
|
1703004018WL001495
|
makhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745062395
|
|
makhan
|
(000000)
|
|
89
|
BHITARWAR
|
MP-03-004-018-003/513
(KHEDABHITARWAR(P))
|
1703004018NRG23100520220041230
|
10/05/2022
|
dharmendra
|
1703004018WL001495
|
dharmendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745062395
|
|
dharmendra
|
(000000)
|
|
90
|
BHITARWAR
|
MP-03-004-018-003/513
(KHEDABHITARWAR(P))
|
1703004018NRG23100520220041231
|
10/05/2022
|
sovran
|
1703004018WL001495
|
sovran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745062395
|
|
sovran
|
(000000)
|
|
91
|
BHITARWAR
|
MP-03-004-018-003/514
(KHEDABHITARWAR(P))
|
1703004018NRG23100520220041233
|
10/05/2022
|
anoop
|
1703004018WL001495
|
anoop
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745062395
|
|
anoop
|
(000000)
|
|
92
|
BHITARWAR
|
MP-03-004-018-003/514
(KHEDABHITARWAR(P))
|
1703004018NRG23100520220041232
|
10/05/2022
|
jagdish
|
1703004018WL001495
|
jagdish
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745062395
|
|
jagdish
|
(000000)
|
|
93
|
BHITARWAR
|
MP-03-004-018-003/521
(KHEDABHITARWAR(P))
|
1703004018NRG23100520220041234
|
10/05/2022
|
narayan
|
1703004018WL001495
|
narayan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745062395
|
|
narayan
|
(000000)
|
|
94
|
BHITARWAR
|
MP-03-004-018-003/938
(KHEDABHITARWAR(P))
|
1703004018NRG23100520220041235
|
10/05/2022
|
bhagbanlal
|
1703004018WL001495
|
bhagbanlal
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
17/05/2022
|
|
745062395
|
|
bhagbanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
95
|
BHITARWAR
|
MP-03-004-019-001/735
(KHERWAYA(P))
|
1703004019NRG23100520220041118
|
10/05/2022
|
POONAM
|
1703004019WL001493
|
POONAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745062395
|
|
POONAM
|
(000000)
|
|
96
|
BHITARWAR
|
MP-03-004-036-001/109
(DHIROLI(P))
|
1703004036NRG23100520220041043
|
10/05/2022
|
Lavkush
|
1703004036WL001491
|
Lavkush
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745062395
|
|
Lavkush
|
(000000)
|
|
97
|
BHITARWAR
|
MP-03-004-036-001/109
(DHIROLI(P))
|
1703004036NRG23100520220040916
|
10/05/2022
|
Lavkush
|
1703004036WL001480
|
Lavkush
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745062395
|
|
Lavkush
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117708
|
117708
|
|
|
|
|
|
|
|