|
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-03-004-022-001/126
(GOHINDA(P))
|
1703004022NRG23161120220277836
|
16/11/2022
|
gurudyal
|
1703004022WL020381
|
gurudyal
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356424716
|
|
gurudyal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BHITARWAR
|
MP-03-004-010-001/1855
(KARAHIYA(P))
|
1703004010NRG23161120220277747
|
16/11/2022
|
REKHA DEVI
|
1703004010WL020369
|
REKHA DEVI
|
00089
|
CBIN0281098
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356424716
|
|
REKHADEVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
BHITARWAR
|
MP-03-004-010-001/2672
(KARAHIYA(P))
|
1703004010NRG23161120220277679
|
16/11/2022
|
SAPNA ADIWASI
|
1703004010WL020360
|
SAPNA ADIWASI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356424716
|
|
SAPNAADIWASI
|
(000000)
|
|
4
|
BHITARWAR
|
MP-03-004-010-001/444-A
(KARAHIYA(P))
|
1703004010NRG23161120220277687
|
16/11/2022
|
INDRA BAI
|
1703004010WL020361
|
INDRA BAI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356424716
|
|
INDRABAI
|
(000000)
|
|
5
|
BHITARWAR
|
MP-03-004-010-001/464-A
(KARAHIYA(P))
|
1703004010NRG23161120220277677
|
16/11/2022
|
SUNEEL
|
1703004010WL020359
|
SUNEEL
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356424716
|
|
SUNEEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
6
|
BHITARWAR
|
MP-03-004-010-001/2133
(KARAHIYA(P))
|
1703004010NRG23161120220277753
|
16/11/2022
|
RAMDEI ADIWASI
|
1703004010WL020370
|
RAMDEI ADIWASI
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356424716
|
|
RAMDEIADIWASI
|
(000000)
|
|
7
|
BHITARWAR
|
MP-03-004-010-001/2207
(KARAHIYA(P))
|
1703004010NRG23161120220277724
|
16/11/2022
|
MEERA
|
1703004010WL020366
|
MEERA
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356424716
|
|
MEERA
|
(000000)
|
|
8
|
BHITARWAR
|
MP-03-004-010-001/2312
(KARAHIYA(P))
|
1703004010NRG23161120220277678
|
16/11/2022
|
SUNIL
|
1703004010WL020360
|
SUNIL
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356424716
|
|
SUNIL
|
(000000)
|
|
9
|
BHITARWAR
|
MP-03-004-010-001/2397
(KARAHIYA(P))
|
1703004010NRG23161120220277690
|
16/11/2022
|
KAPOORI
|
1703004010WL020362
|
KAPOORI
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356424716
|
|
KAPOORI
|
(000000)
|
|
10
|
BHITARWAR
|
MP-03-004-010-001/2519
(KARAHIYA(P))
|
1703004010NRG23161120220277671
|
16/11/2022
|
KAILASHI ADIWASI
|
1703004010WL020358
|
KAILASHI ADIWASI
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356424716
|
|
KAILASHIADIWASI
|
(000000)
|
|
11
|
BHITARWAR
|
MP-03-004-010-001/3033
(KARAHIYA(P))
|
1703004010NRG23161120220277684
|
16/11/2022
|
SHANTI
|
1703004010WL020361
|
SHANTI
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356424716
|
|
SHANTI
|
(000000)
|
|
12
|
BHITARWAR
|
MP-03-004-010-001/435-A
(KARAHIYA(P))
|
1703004010NRG23161120220277680
|
16/11/2022
|
AMAR SINGH
|
1703004010WL020360
|
AMAR SINGH
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356424716
|
|
AMARSINGH
|
(000000)
|
|
13
|
BHITARWAR
|
MP-03-004-010-001/446-A
(KARAHIYA(P))
|
1703004010NRG23161120220277697
|
16/11/2022
|
TULSA BAI
|
1703004010WL020363
|
TULSA BAI
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356424716
|
|
TULSABAI
|
(000000)
|
|
14
|
BHITARWAR
|
MP-03-004-022-001/1334
(GOHINDA(P))
|
1703004022NRG23161120220277833
|
16/11/2022
|
Lali
|
1703004022WL020380
|
Lali
|
00089
|
CBIN0284351
|
816
|
816
|
Processed
|
23/11/2022
|
|
356424716
|
|
Lali
|
(000000)
|
|
15
|
BHITARWAR
|
MP-03-004-022-001/934
(GOHINDA(P))
|
1703004022NRG23161120220277839
|
16/11/2022
|
seema
|
1703004022WL020381
|
seema
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356424716
|
|
seema
|
(000000)
|
|
16
|
BHITARWAR
|
MP-03-004-022-001/941
(GOHINDA(P))
|
1703004022NRG23161120220277835
|
16/11/2022
|
Prem bai
|
1703004022WL020380
|
Prem bai
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356424716
|
|
Prembai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
17
|
BHITARWAR
|
MP-03-004-010-001/1387
(KARAHIYA(P))
|
1703004010NRG23161120220277673
|
16/11/2022
|
DHARMENDRA
|
1703004010WL020359
|
DHARMENDRA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356424716
|
|
DHARMENDRA
|
(000000)
|
|
18
|
BHITARWAR
|
MP-03-004-010-001/1855
(KARAHIYA(P))
|
1703004010NRG23161120220277746
|
16/11/2022
|
DHYANENDRA
|
1703004010WL020369
|
DHYANENDRA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356424716
|
|
DHYANENDRA
|
(000000)
|
|
19
|
BHITARWAR
|
MP-03-004-010-001/1862
(KARAHIYA(P))
|
1703004010NRG23161120220277683
|
16/11/2022
|
BHOOP SINGH
|
1703004010WL020361
|
BHOOP SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356424716
|
|
BHOOPSINGH
|
(000000)
|
|
20
|
BHITARWAR
|
MP-03-004-010-001/1963
(KARAHIYA(P))
|
1703004010NRG23161120220277752
|
16/11/2022
|
batto bai batham
|
1703004010WL020370
|
batto bai batham
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356424716
|
|
battobaibatham
|
(000000)
|
|
21
|
BHITARWAR
|
MP-03-004-010-001/2027
(KARAHIYA(P))
|
1703004010NRG23161120220277723
|
16/11/2022
|
DHARMENDRA RAWAT
|
1703004010WL020366
|
DHARMENDRA RAWAT
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356424716
|
|
DHARMENDRARAWAT
|
(000000)
|
|
22
|
BHITARWAR
|
MP-03-004-010-001/2077
(KARAHIYA(P))
|
1703004010NRG23161120220277668
|
16/11/2022
|
POSHAN SINGH KUSHWAH
|
1703004010WL020358
|
POSHAN SINGH KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356424716
|
|
POSHANSINGHKUSHWAH
|
(000000)
|
|
23
|
BHITARWAR
|
MP-03-004-010-001/2133
(KARAHIYA(P))
|
1703004010NRG23161120220277754
|
16/11/2022
|
KAMAL SINGH
|
1703004010WL020370
|
KAMAL SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356424716
|
|
KAMALSINGH
|
(000000)
|
|
24
|
BHITARWAR
|
MP-03-004-010-001/2207
(KARAHIYA(P))
|
1703004010NRG23161120220277725
|
16/11/2022
|
AMAR SINGH BAGHEL
|
1703004010WL020366
|
AMAR SINGH BAGHEL
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356424716
|
|
AMARSINGHBAGHEL
|
(000000)
|
|
25
|
BHITARWAR
|
MP-03-004-010-001/2215
(KARAHIYA(P))
|
1703004010NRG23161120220277674
|
16/11/2022
|
SUMMERA
|
1703004010WL020359
|
SUMMERA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356424716
|
|
SUMMERA
|
(000000)
|
|
26
|
BHITARWAR
|
MP-03-004-010-001/2242
(KARAHIYA(P))
|
1703004010NRG23161120220277689
|
16/11/2022
|
SURESH ADIWASI
|
1703004010WL020362
|
SURESH ADIWASI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356424716
|
|
SURESHADIWASI
|
(000000)
|
|
27
|
BHITARWAR
|
MP-03-004-010-001/2322
(KARAHIYA(P))
|
1703004010NRG23161120220277748
|
16/11/2022
|
BHAWAR SINGH
|
1703004010WL020369
|
BHAWAR SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356424716
|
|
BHAWARSINGH
|
(000000)
|
|
28
|
BHITARWAR
|
MP-03-004-010-001/2411
(KARAHIYA(P))
|
1703004010NRG23161120220277732
|
16/11/2022
|
LKHAN SINGH KUSHWAH
|
1703004010WL020367
|
LKHAN SINGH KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356424716
|
|
LKHANSINGHKUSHWAH
|
(000000)
|
|
29
|
BHITARWAR
|
MP-03-004-010-001/2412
(KARAHIYA(P))
|
1703004010NRG23161120220277749
|
16/11/2022
|
UTTAM KUSHWAH
|
1703004010WL020369
|
UTTAM KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356424716
|
|
UTTAMKUSHWAH
|
(000000)
|
|
30
|
BHITARWAR
|
MP-03-004-010-001/2421
(KARAHIYA(P))
|
1703004010NRG23161120220277669
|
16/11/2022
|
CHARANDAS
|
1703004010WL020358
|
CHARANDAS
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356424716
|
|
CHARANDAS
|
(000000)
|
|
31
|
BHITARWAR
|
MP-03-004-010-001/2430
(KARAHIYA(P))
|
1703004010NRG23161120220277750
|
16/11/2022
|
BRAJESH BEVA
|
1703004010WL020369
|
BRAJESH BEVA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356424716
|
|
BRAJESHBEVA
|
(000000)
|
|
32
|
BHITARWAR
|
MP-03-004-010-001/2447
(KARAHIYA(P))
|
1703004010NRG23161120220277733
|
16/11/2022
|
AJMER
|
1703004010WL020367
|
AJMER
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356424716
|
|
AJMER
|
(000000)
|
|
33
|
BHITARWAR
|
MP-03-004-010-001/2481
(KARAHIYA(P))
|
1703004010NRG23161120220277726
|
16/11/2022
|
ARVINDRA SINGH PARMAR
|
1703004010WL020366
|
ARVINDRA SINGH PARMAR
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356424716
|
|
ARVINDRASINGHPARMAR
|
(000000)
|
|
34
|
BHITARWAR
|
MP-03-004-010-001/2482
(KARAHIYA(P))
|
1703004010NRG23161120220277740
|
16/11/2022
|
bayjoo raja
|
1703004010WL020368
|
bayjoo raja
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356424716
|
|
bayjooraja
|
(000000)
|
|
35
|
BHITARWAR
|
MP-03-004-010-001/2499
(KARAHIYA(P))
|
1703004010NRG23161120220277670
|
16/11/2022
|
HARVEER SINGH ADIWASI
|
1703004010WL020358
|
HARVEER SINGH ADIWASI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356424716
|
|
HARVEERSINGHADIWASI
|
(000000)
|
|
36
|
BHITARWAR
|
MP-03-004-010-001/2555
(KARAHIYA(P))
|
1703004010NRG23161120220277691
|
16/11/2022
|
SANTOO
|
1703004010WL020362
|
SANTOO
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356424716
|
|
SANTOO
|
(000000)
|
|
37
|
BHITARWAR
|
MP-03-004-010-001/2991
(KARAHIYA(P))
|
1703004010NRG23161120220277755
|
16/11/2022
|
KHEMCHAND
|
1703004010WL020370
|
KHEMCHAND
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356424716
|
|
KHEMCHAND
|
(000000)
|
|
38
|
BHITARWAR
|
MP-03-004-010-001/3036
(KARAHIYA(P))
|
1703004010NRG23161120220277695
|
16/11/2022
|
KALLU
|
1703004010WL020363
|
KALLU
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356424716
|
|
KALLU
|
(000000)
|
|
39
|
BHITARWAR
|
MP-03-004-010-001/323-A
(KARAHIYA(P))
|
1703004010NRG23161120220277751
|
16/11/2022
|
DINESH
|
1703004010WL020369
|
DINESH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356424716
|
|
DINESH
|
(000000)
|
|
40
|
BHITARWAR
|
MP-03-004-010-001/438-A
(KARAHIYA(P))
|
1703004010NRG23161120220277681
|
16/11/2022
|
BANTEE
|
1703004010WL020360
|
BANTEE
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356424716
|
|
BANTEE
|
(000000)
|
|
41
|
BHITARWAR
|
MP-03-004-010-001/439-A
(KARAHIYA(P))
|
1703004010NRG23161120220277676
|
16/11/2022
|
ASHA
|
1703004010WL020359
|
ASHA
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356424716
|
|
ASHA
|
(000000)
|
|
42
|
BHITARWAR
|
MP-03-004-010-001/441-A
(KARAHIYA(P))
|
1703004010NRG23161120220277672
|
16/11/2022
|
BHAGWAN LAL
|
1703004010WL020358
|
BHAGWAN LAL
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356424716
|
|
BHAGWANLAL
|
(000000)
|
|
43
|
BHITARWAR
|
MP-03-004-010-001/443-A
(KARAHIYA(P))
|
1703004010NRG23161120220277759
|
16/11/2022
|
DINESH
|
1703004010WL020371
|
DINESH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356424716
|
|
DINESH
|
(000000)
|
|
44
|
BHITARWAR
|
MP-03-004-010-001/445-A
(KARAHIYA(P))
|
1703004010NRG23161120220277696
|
16/11/2022
|
JAMITRI
|
1703004010WL020363
|
JAMITRI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356424716
|
|
JAMITRI
|
(000000)
|
|
45
|
BHITARWAR
|
MP-03-004-010-001/449-A
(KARAHIYA(P))
|
1703004010NRG23161120220277692
|
16/11/2022
|
LAKHA ADIWASI
|
1703004010WL020362
|
LAKHA ADIWASI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356424716
|
|
LAKHAADIWASI
|
(000000)
|
|
46
|
BHITARWAR
|
MP-03-004-010-001/450-A
(KARAHIYA(P))
|
1703004010NRG23161120220277688
|
16/11/2022
|
MAN SINGH KUSHWAH
|
1703004010WL020361
|
MAN SINGH KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356424716
|
|
MANSINGHKUSHWAH
|
(000000)
|
|
47
|
BHITARWAR
|
MP-03-004-010-001/451-A
(KARAHIYA(P))
|
1703004010NRG23161120220277698
|
16/11/2022
|
MOHAR SINGH KUSHWAH
|
1703004010WL020363
|
MOHAR SINGH KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356424716
|
|
MOHARSINGHKUSHWAH
|
(000000)
|
|
48
|
BHITARWAR
|
MP-03-004-010-001/452-A
(KARAHIYA(P))
|
1703004010NRG23161120220277682
|
16/11/2022
|
MUKESH
|
1703004010WL020360
|
MUKESH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356424716
|
|
MUKESH
|
(000000)
|
|
49
|
BHITARWAR
|
MP-03-004-010-001/454-A
(KARAHIYA(P))
|
1703004010NRG23161120220277693
|
16/11/2022
|
NAVAL SINGH ADIWASI
|
1703004010WL020362
|
NAVAL SINGH ADIWASI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356424716
|
|
NAVALSINGHADIWASI
|
(000000)
|
|
50
|
BHITARWAR
|
MP-03-004-010-001/456-A
(KARAHIYA(P))
|
1703004010NRG23161120220277760
|
16/11/2022
|
RAMLAKHAN
|
1703004010WL020371
|
RAMLAKHAN
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356424716
|
|
RAMLAKHAN
|
(000000)
|
|
51
|
BHITARWAR
|
MP-03-004-010-001/457-A
(KARAHIYA(P))
|
1703004010NRG23161120220277758
|
16/11/2022
|
RAMPAL
|
1703004010WL020370
|
RAMPAL
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356424716
|
|
RAMPAL
|
(000000)
|
|
52
|
BHITARWAR
|
MP-03-004-010-001/610-A
(KARAHIYA(P))
|
1703004010NRG23161120220277745
|
16/11/2022
|
PREMA ADIWASI
|
1703004010WL020368
|
PREMA ADIWASI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356424716
|
|
PREMAADIWASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44064
|
44064
|
|
|
|
|
|
|
|
|
53
|
BHITARWAR
|
MP-03-004-022-001/649
(GOHINDA(P))
|
1703004022NRG23161120220277834
|
16/11/2022
|
MAMTA
|
1703004022WL020380
|
MAMTA
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356424716
|
|
MAMTA
|
(000000)
|
|
54
|
BHITARWAR
|
MP-03-004-022-001/664
(GOHINDA(P))
|
1703004022NRG23161120220277837
|
16/11/2022
|
Kalabati Jatav
|
1703004022WL020381
|
Kalabati Jatav
|
00415
|
SBIN0030151
|
816
|
816
|
Processed
|
23/11/2022
|
|
356424716
|
|
KalabatiJatav
|
(000000)
|
|
55
|
BHITARWAR
|
MP-03-004-022-001/921
(GOHINDA(P))
|
1703004022NRG23161120220277838
|
16/11/2022
|
Bhuri
|
1703004022WL020381
|
Bhuri
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356424716
|
|
Bhuri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
56
|
BHITARWAR
|
MP-03-004-010-001/1881
(KARAHIYA(P))
|
1703004010NRG23161120220277714
|
16/11/2022
|
RAMESH ADIWASI
|
1703004010WL020365
|
RAMESH ADIWASI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356424716
|
|
RAMESHADIWASI
|
(000000)
|
|
57
|
BHITARWAR
|
MP-03-004-010-001/219-A
(KARAHIYA(P))
|
1703004010NRG23161120220277715
|
16/11/2022
|
RADHAKISHAN
|
1703004010WL020365
|
RADHAKISHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356424716
|
|
RADHAKISHAN
|
(000000)
|
|
58
|
BHITARWAR
|
MP-03-004-010-001/220-A
(KARAHIYA(P))
|
1703004010NRG23161120220277716
|
16/11/2022
|
MUKESH PRAJAPATI
|
1703004010WL020365
|
MUKESH PRAJAPATI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356424716
|
|
MUKESHPRAJAPATI
|
(000000)
|
|
59
|
BHITARWAR
|
MP-03-004-010-001/23-A
(KARAHIYA(P))
|
1703004010NRG23161120220277717
|
16/11/2022
|
AMAN
|
1703004010WL020365
|
AMAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356424716
|
|
AMAN
|
(000000)
|
|
60
|
BHITARWAR
|
MP-03-004-010-001/2909
(KARAHIYA(P))
|
1703004010NRG23161120220277718
|
16/11/2022
|
SOVRAN
|
1703004010WL020365
|
SOVRAN
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
356424716
|
|
SOVRAN
|
(000000)
|
|
61
|
BHITARWAR
|
MP-03-004-010-001/2922
(KARAHIYA(P))
|
1703004010NRG23161120220277719
|
16/11/2022
|
ANAND
|
1703004010WL020365
|
ANAND
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356424716
|
|
ANAND
|
(000000)
|
|
62
|
BHITARWAR
|
MP-03-004-010-001/2924
(KARAHIYA(P))
|
1703004010NRG23161120220277727
|
16/11/2022
|
SMILE
|
1703004010WL020366
|
SMILE
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356424716
|
|
SMILE
|
(000000)
|
|
63
|
BHITARWAR
|
MP-03-004-010-001/2925
(KARAHIYA(P))
|
1703004010NRG23161120220277720
|
16/11/2022
|
SULEMAN
|
1703004010WL020365
|
SULEMAN
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
356424716
|
|
SULEMAN
|
(000000)
|
|
64
|
BHITARWAR
|
MP-03-004-010-001/2926
(KARAHIYA(P))
|
1703004010NRG23161120220277728
|
16/11/2022
|
SALIM
|
1703004010WL020366
|
SALIM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356424716
|
|
SALIM
|
(000000)
|
|
65
|
BHITARWAR
|
MP-03-004-010-001/2927
(KARAHIYA(P))
|
1703004010NRG23161120220277729
|
16/11/2022
|
ARIF
|
1703004010WL020366
|
ARIF
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356424716
|
|
ARIF
|
(000000)
|
|
66
|
BHITARWAR
|
MP-03-004-010-001/2929
(KARAHIYA(P))
|
1703004010NRG23161120220277734
|
16/11/2022
|
ASHIQ
|
1703004010WL020367
|
ASHIQ
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356424716
|
|
ASHIQ
|
(000000)
|
|
67
|
BHITARWAR
|
MP-03-004-010-001/2931
(KARAHIYA(P))
|
1703004010NRG23161120220277730
|
16/11/2022
|
DHARMENDRA
|
1703004010WL020366
|
DHARMENDRA
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
356424716
|
|
DHARMENDRA
|
(000000)
|
|
68
|
BHITARWAR
|
MP-03-004-010-001/2932
(KARAHIYA(P))
|
1703004010NRG23161120220277731
|
16/11/2022
|
RAMBARAN
|
1703004010WL020366
|
RAMBARAN
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
356424716
|
|
RAMBARAN
|
(000000)
|
|
69
|
BHITARWAR
|
MP-03-004-010-001/2935
(KARAHIYA(P))
|
1703004010NRG23161120220277741
|
16/11/2022
|
RAM AVTAR
|
1703004010WL020368
|
RAM AVTAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356424716
|
|
RAMAVTAR
|
(000000)
|
|
70
|
BHITARWAR
|
MP-03-004-010-001/2937
(KARAHIYA(P))
|
1703004010NRG23161120220277721
|
16/11/2022
|
VANTI
|
1703004010WL020365
|
VANTI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356424716
|
|
VANTI
|
(000000)
|
|
71
|
BHITARWAR
|
MP-03-004-010-001/2940
(KARAHIYA(P))
|
1703004010NRG23161120220277742
|
16/11/2022
|
RANJEET
|
1703004010WL020368
|
RANJEET
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356424716
|
|
RANJEET
|
(000000)
|
|
72
|
BHITARWAR
|
MP-03-004-010-001/2941
(KARAHIYA(P))
|
1703004010NRG23161120220277722
|
16/11/2022
|
RAAJA
|
1703004010WL020365
|
RAAJA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356424716
|
|
RAAJA
|
(000000)
|
|
73
|
BHITARWAR
|
MP-03-004-010-001/362-A
(KARAHIYA(P))
|
1703004010NRG23161120220277735
|
16/11/2022
|
BALLE
|
1703004010WL020367
|
BALLE
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356424716
|
|
BALLE
|
(000000)
|
|
74
|
BHITARWAR
|
MP-03-004-010-001/363-A
(KARAHIYA(P))
|
1703004010NRG23161120220277736
|
16/11/2022
|
BISWANATH
|
1703004010WL020367
|
BISWANATH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356424716
|
|
BISWANATH
|
(000000)
|
|
75
|
BHITARWAR
|
MP-03-004-010-001/364-A
(KARAHIYA(P))
|
1703004010NRG23161120220277756
|
16/11/2022
|
JITENDRA
|
1703004010WL020370
|
JITENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356424716
|
|
JITENDRA
|
(000000)
|
|
76
|
BHITARWAR
|
MP-03-004-010-001/365-A
(KARAHIYA(P))
|
1703004010NRG23161120220277757
|
16/11/2022
|
DHARMENDRA
|
1703004010WL020370
|
DHARMENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356424716
|
|
DHARMENDRA
|
(000000)
|
|
77
|
BHITARWAR
|
MP-03-004-010-001/366-A
(KARAHIYA(P))
|
1703004010NRG23161120220277743
|
16/11/2022
|
MUKESH
|
1703004010WL020368
|
MUKESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356424716
|
|
MUKESH
|
(000000)
|
|
78
|
BHITARWAR
|
MP-03-004-010-001/49-A
(KARAHIYA(P))
|
1703004010NRG23161120220277744
|
16/11/2022
|
BHOLERAM
|
1703004010WL020368
|
BHOLERAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356424716
|
|
BHOLERAM
|
(000000)
|
|
79
|
BHITARWAR
|
MP-03-004-010-001/67-A
(KARAHIYA(P))
|
1703004010NRG23161120220277737
|
16/11/2022
|
RINKU
|
1703004010WL020367
|
RINKU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356424716
|
|
RINKU
|
(000000)
|
|
80
|
BHITARWAR
|
MP-03-004-010-001/69-A
(KARAHIYA(P))
|
1703004010NRG23161120220277738
|
16/11/2022
|
KEDAR
|
1703004010WL020367
|
KEDAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356424716
|
|
KEDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29784
|
29784
|
|
|
|
|
|
|
|
|
81
|
BHITARWAR
|
MP-03-004-010-001/433-A
(KARAHIYA(P))
|
1703004010NRG23161120220277685
|
16/11/2022
|
ABHIRAJ
|
1703004010WL020361
|
ABHIRAJ
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356424716
|
|
ABHIRAJ
|
(000000)
|
|
82
|
BHITARWAR
|
MP-03-004-010-001/433-A
(KARAHIYA(P))
|
1703004010NRG23161120220277686
|
16/11/2022
|
ABHIRAJ
|
1703004010WL020361
|
ABHIRAJ
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356424716
|
|
ABHIRAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
83
|
BHITARWAR
|
MP-03-004-022-001/1332
(GOHINDA(P))
|
1703004022NRG23161120220277832
|
16/11/2022
|
DYABANTI
|
1703004022WL020380
|
DYABANTI
|
00697
|
BKID0MG9038
|
408
|
408
|
Processed
|
23/11/2022
|
|
356424716
|
|
DYABANTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
84
|
BHITARWAR
|
MP-03-004-010-001/2398
(KARAHIYA(P))
|
1703004010NRG23161120220277675
|
16/11/2022
|
SONU
|
1703004010WL020359
|
SONU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356424716
|
|
SONU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100368
|
100368
|
|
|
|
|
|
|
|